民丰 SAP 系统 MM 用户操作手册
目 录
1. 特性维护..........................................................................................................................4
一、特性维护(CT04)................................................................................................4
二、分类维护(CL02)................................................................................................8
三、特性清单(CT10)..............................................................................................10
四、特性值调用类别(CT12)..................................................................................11
五、类清单(CL6AN)...............................................................................................11
2. 物料主数据....................................................................................................................12
一、新增物料主记录(MM01)................................................................................12
二、更改物料主记录(MM02)................................................................................22
三、删除物料主记录(MM06)................................................................................23
四、显示物料主记录(MM03)................................................................................24
五、显示修改物料的历史记录(MM04)................................................................24
六、批量维护(MM17)............................................................................................25
七、改变物料类型(MMAM)..................................................................................27
八、结算期间(MMPV)...........................................................................................27
九、允许对前期记帐(MMRV)...............................................................................29
十、扩充物料数据(MM50)....................................................................................30
十一、输入存储位置(MMSC)................................................................................31
十二、物料清单(MM60)........................................................................................32
3. 供应商主数据................................................................................................................33
一、创建供应商(XK01)..........................................................................................33
二、修改供应商(XK02)..........................................................................................39
三、显示供应商(XK03)..........................................................................................40
四、显示修改供应商(XK04)..................................................................................40
五、冻结供应商(XK05)..........................................................................................41
六、删除供应商(XK06)..........................................................................................43
七、科目组改变(XK07)..........................................................................................44
八、供应商清单(MKVZ)........................................................................................44
九、寄售供应商维护(MRM1)................................................................................45
4. 货源清单........................................................................................................................46
一、维护(ME01)......................................................................................................46
二、显示(ME03)......................................................................................................47
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