[MM] Master Data

<物料主檔 Material Master Data>
  1. Material Number Range 可手動(勾選外部)也可自動給號,如自動給號需設定Number Range


2. Material Type物料類型 --A material type is a definition of a group of materials with similar attributes.
    內部給號的物料類型,需設定Number Range

    物料類型IMG可定義VIEW

    
3. Material Master Deletion Flag 建議刪除清單



















<供應商主檔 Vendor Master Data>
  1. 區分為General Data/Accounting Data/Purchasing Data(相似於SD的Customer Master的結構 General Data/Company Code Data/Sales Area Data)  Accounting Data掛在Company Code下的;Purchasing Data是掛在Purchasing Org下
  2. Vendor Account Group --供應商科目群組主要分類Vendor,依分類去決定畫面哪些欄位是Required、Optional、Display
<採購資訊紀錄 Purchasing Information Record>
  1. Purchasing information record is used in the purchase order where information from the record is defaulted into PO.
  2. 被區分為四大類 standard標準/pipeline通路/consignment託售/subcontracting分包
  3. 主要依vendor + material number去設定,但沒料號的狀況,亦可用vendor + material group 去設定

留言

這個網誌中的熱門文章

[SD] Check Payment term in VA01/VA02 (FORM USEREXIT_SAVE_DOCUMENT_PREPARE)

[ABAP] Change Tax Code for Invoice Item

[MM] Accounts Determination 會計科目決定