目录
文档控制 ......................................................................................................................2
前言-SRM 基本使用操作 ...........................................................................................4
1. 一般材料&外购备件采购流程.....................................................................9
1.1 订单协同流程..............................................................................................9
1.2 一般材料&外购备件送货入库流程..........................................................10
2. 同步采购订单 .............................................................................................11
2.1 手动同步....................................................................................................11
2.2 批量导入同步............................................................................................12
3. 采购订单查询 .............................................................................................15
3.1 采购订单查询............................................................................................15
3.2 采购订单加急............................................................................................16
3.3 交货计划审核............................................................................................17
4. 送货单查询 .................................................................................................19
4.1 送货单查询................................................................................................19
5. SAP 根据内向交货单收货..........................................................................21
5.1 SAP 根据内向交货单收货.........................................................................21
6. 收货记录查询 .............................................................................................24
6.1 收货记录查询............................................................................................24
