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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-mm-source-listprquota-arrangementpo-with-business-ex/
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Course Title: SAP MM 采购模块：源清单/请购单/配额安排/采购订单及业务流程详解 本课程深入讲解SAP MM（物料管理）模块中的核心流程，包括源清单、请购单（PR）和采购订单（PO）。 **核心概念：** * **请购单 (PR):** 内部文件，反映工厂内部由非采购部门（业务部门）根据需求创建的采购申请。 * **采购订单 (PO):** 外部文件，发给供应商，用于采购所需货物以满足生产。 * **创建PR的必填字段:** 物料、工厂、供应商、采购组织。 * **创建PO:** 可不引用PR创建，但通常需要引用PR。 * **关键事务代码:** * 创建/更改/显示PR: ME51N / ME52N / ME53N * 创建/更改/显示PO: ME21N / ME22N / ME23N * 查询PO报告: ME2M, ME2L **价格与计量单位：** * **PR价格:** 自动从物料主数据（Material Master）的价格（标准价S或移动平均价V）带入。 * **订单计量单位 (Order Unit of Measurement):** 供应商的计量单位，用于向供应商下单。 * **可变计量单位 (Variable UOM):** 在物料主数据中维护的替代计量单位，并定义其与订单计量单位的换算关系。例如，1箱 (BOX) = 10个 (PC)。激活可变计量单位后，可在PO中根据需求选择。 * **PO中的计量单位确定优先级:** 1. 采购信息记录 (PIR) 中的计量单位。 2. 若无PIR，则从物料主数据中的订单计量单位带入。 3. 若无订单计量单位，则从物料主数据中的基本计量单位带入。 本课程旨在帮助学员深入理解SAP MM的采购流程，掌握相关的事务代码和配置，并能处理实际业务场景。
Here I tried to explain deep explanation regarding Source list/Quota/PR/POPR is an internal document, where requisition will be created as per the needs in the plant by the stake holders (Non-Purchasing department). Whereas PO is an eternal document, where a document will be sent out of department to the vendor to procure goods to fulfil our production.Some of the mandatory fields to create a PR are Material, plant, vendor, Purchase organization. And for PO we can create without reference of PR also, but this is against the procurement policies.t-code to create the purchase requisition is ME51N followed by ME52N, ME53N.t-code to create the purchase order is ME21N followed by ME22N, ME23N.PO Order for pulling reports: ME2M, ME2Lwhile creating PR, price will be automatically taken from Material master, we will maintain valuation price as S or V, whatever we maintain in Material master it will be pulled to purchase requisition.Eg: If we maintain Standard price and moving price in the Material master, then which UOM will be taken in the PR?We are maintaining the valuation type as-S or V, so price will be decided by the S or V.Order Unit of Measurement:Order unit is the vendor Unit of measurement, where we need to send the external document to the vendor for procuring goods from them, so we need to order as per there UOM, so we have order unit of measurement.1st scenario: When we are creating PO, UOM will be pulled from material master, Order unit and if there is No order unit is maintained then PO will automatically take from Base unit of measurement (This is the case without PIR)Variable UOM in material masterVariable unit will be additional unit maintained in the material master, where we will maintain the conversion for that order unit.Eg: if we want to maintain Box as an alternate unit for order unit PC, then we need to maintain 1 BOX is equal to 10 PC, so that while creating PO we can change as per our requirements.We need to maintain the variable UOM to 1(Active)UOM in POIf there is no PIR, then PO automatically takes from Material master Order unitIf there is no order unit maintained, then PO will take Base unit of measurement in PO.If there is PIR, then priority is PIR and then Remaining.
