- 1、本文档共168页,可阅读全部内容。
- 2、有哪些信誉好的足球投注网站(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
- 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
Warehouse Clerk Production Operator;Course agenda;Introductions;Housekeeping rules;Someone who knows how important it is to capture high quality data in SAP.;Course Objectives;Course agenda;Knowledge nugget;Operational definitions;Operational definitions;sap organizational structure – Company Code;sap organizational structure – Plant;sap organizational structure – Storage Location;The following diagram represents the LE organizational units (warehouse):
;LE Organizational STRUCTURE (EXAMPLE) ;;Difference between Im and wm;Handling unit management (HUM);The Document Concept;;DEMONSTRATION;You will now be able to:
Understand the differences between Inventory Management and Warehouse Management at a high-level
Explain the Document concept
Describe the different Stock Types in IM and WM environments
;Course agenda;;Operational definitions;;Goods receipt process: Quality Inspection;QI to Un-Restricted Stock
;In the MIGO transaction:
The reference document indicator - Goods Receipt with reference to a Purchase Order
Once the reference document has been entered, the system will propose all “open” items for Goods Receipt.
By default GR quantity = open quantity (i.e. quantity not yet delivered)
No more than the quantity specified in the Purchase Order (outside certain tolerances) may be received;Goods receipt destinations;Goods Receipt - reversal or cancellation;;Accounting
Document;End to end process flow – warehouse clerk;
Procurement
(Doc type NB):
Create PO
Vendor
Material, Quantity
Receiving plant
Delivery date;Result of goods receipt posting;;Goods receipt process:Quality Inspection reversal or cancellation;Operational definitions;Warehouse Management Introduction Process Flow;WM Goods receipt – transfer and putaway;Step 1: Purchase Order creation***non-WH user;;Step 5: PGR - TO is confirmed goods movement is complete;IM DEMONSTRATION – Goods Receipt;IM DEMONSTRATION – Goods Receipt;DEMONSTRATION – Goods Receipt – Putaway;DEMONSTRATION – Goods Receipt – Puta
您可能关注的文档
- SAP系统概览培训_SD概述.pptx
- SAP学习资料文档KUM-MM-000组织结构.ppt
- SAP学习资料文档LE - SFS Nested Handling Unit Management.PPTX
- SAP学习资料文档LE Outputs – (re)Printing, Output from Shipments.PPTX
- SAP学习资料文档LE000 - Logistics Execution Fundamentals GC2.pptx
- SAP学习资料文档MRO简介.ppt
- SAP学习资料文档physical inventory in Warehouse management.PPTX
- SAP学习资料文档Physical inventory user guide22222.PPTX
- SAP学习资料文档PM 试运行方案-version 2.3.ppt
- SAP学习资料文档PM流程讨论.ppt
文档评论(0)