MM 操作手册 标准采购流程.V1.0【51SAP教育中心】

目录 TOC \o "1-2" \h \z \u HYPERLINK \l "_Toc198004426" 一、 普通采购订单 PAGEREF _Toc198004426 \h 2 HYPERLI

S A P 问 答： ht tp: // w w w. sa pz hi da o. co m SAP http://www.51sap.cn 培训： 目录 ............................................................................................................................................................... 2 一、普通采购订单 1 、创建采购订单 ........................................................................................................................................................... 2 2 、修改采购订单 ........................................................................................................................................................... 6 3 、显示采购订单 ........................................................................................................................................................... 8 4 、采购项目删除 ........................................................................................................................................................... 8 ............................................................................................................................................................... 9 二、其他采购订单 1 、资产性PO ........................................................................................................................................................................ 9 2、内部订单PO .................................................................................................................................................................. 11 3PO 、消耗品采购 ............................................................................................................................................................. 13 ............................................................................................................................................................. 14 三、采购订单审批 1 、批准订单 ....................................................................................................................................................................... 14 2 、取消审批 ....................................................................................................................................................................... 16 ............................................................................................................................................................. 17 四、采购订单收货 ............................................................................................................................................................................. 20 五、退货 1 、原订单收货的退货 ....................................................................................................................................................... 20 2 、退货订单的退货 ........................................................................................................................................................... 21 第1页共 47 页