Académique Documents
Professionnel Documents
Culture Documents
SAP
SAP ERP
ERP
Enterprise Resource Planning
SAP
Systems, Applications And Products in Data Processing
SAP,ERP.
MM
:
, ,
QM
SD
PP
CO
AM
SAP ERP
WF
PM
HR
FI
IS
PS
(MRP)
BOM
SAP
SAP ERPMM
MM
SAP
800
1000
1100
1101
2000
1200
1102
2100
Client
SAP
Client
Company Code
SAPCompany Code
10
Plant
11
//
800
2000
IDES UK
1000
IDES AG
1000
1100
1200
12
1300
2000
Storage Location
Plant
Plant
/
storage location
13
1000
IDES AG
1000
0001
1100
0002
14
0001
0099
15
16
10
plant
Purchasing organizationpurchasing
groups
17
1000
1000
1100
1000
1100
18
1000
1000
1000
1100
19
C100
1000
2000
2000
1000
2100
20
C100
1000
1000
2000
2000
2000
1000
2100
21
purchasing organizations
22
IDES
IDES
800
1000
2000
IDES UK
1000
IDES AG
1000
1100
1200
1300
2000
000
001
002
003
0001
23
0002
0003
0099
SAP
24
SAP
25
26
(MRP)
BOM
27
28
MRP
29
30
DIEN
HAWA
=
ROH
UNBW
FERT
=
=
HALB
NALG
31
32
n
n
33
General
Material number
Description
Base unit of measure
Technical data Plant
Valuation
Specific
Sales Area
Specific
MRP type
Valuation price
Delivering plant
Planned delivery time
Valuation procedure
Sales texts
Purchasing group Valuated quantitySales units of measure
Batch indicator
Product hierarchy
Storage
type data
Storage Location
Warehouse
Shipping
Specific
Specific
Specific
Storage Bin
Temperature conditionsWM unit of measure
Storage conditions Storage strategies Replenishment Quantity
34
72
4
()
12
()
()
35
-
-
-
-
-
-
- .
.
.
36
37
SAP
38
-
-
-
-
-
-
39
001
DEUTSCHE
MARK
?
=
40
41
42
SAP
43
(MRP)
A
B
44
BOM
..
.
45
Order
Invoice
MRP
SAP
Order
46
Order
Invoice
MRP
SAP
Order
47
MRP
48
49
Order
Invoice
MRP
?
7
SAP
Order
50
B
C
51
A
1
A
: RMB 400/
:
RMB 50
B
2
A
: RMB 400/
:
20%
C
3
A
: RMB 500/
: RMB 20
350/
480/
(A)
(B)
A
-
450/
(c)
520/
C,B
350/
52
Order
Invoice
MRP
?
7
SAP
Order
53
:
-
-
-
-
-
-
54
n
n
ME21N
55
56
&
57
Order
Invoice
MRP
?
7
SAP
Order
58
59
MIGO
60
ME23N
61
ME2L
62
63
10 EUR
2004,05,1
2004,06,30
9 EUR
2004,12,31
64
100
1000
1%
3%
1234
A21
A21
1000
10
0.5/
45000006398
1234
65
66
4500006398
1234
A21
1000
1 A21 9
10
0.5/
45000006398
67
4500006398
1234
A21
1000
1 A21 9
10
0.5/
45000006398
68
10
0.5/
45000006398
69
70
1
1000
A
B
71
2
1000
72
40 %
Vendor A
60 %
Vendor B
73
74
75
76
&
77
78
BOM
79
SUB-XX
A-XX 1PC
B-XX 2PC
80
81
SAP ERP
82
--X1X2
--X1X2
--
--X1
--X2
83
84
10
--10
--7.5
--
--
2.5
--
85
86
->
87
SAP
88
89
4500012345
100PC
GR-BASE IV
50PC
1ST
30PC
2ND
3TH
4500012345
20PC
A223
4500012345 100PC
50PC
A124
100PC
A123
A123
90
4500012345
100PC
GR-BASE IV
50PC
1ST
30PC
2ND
3TH
4500012345
20PC
A223
4500012345 50PC
4500012345 30PC
4500012345 20PC
4500012345 50PC
50PC
A124
100PC
A123
A123
91
SAP
92
(MRP)
A
B
93
BOM
..
.
94
95
96
97
98
99
100
10
0
101
10
1
102
10
2
101
101
101
103
10
3
A
A
104
10
4
102
122
()
()
( )
()
xxxxx xxxx xx
xx xxxxxx xx
xxxxx xxxx xx
xx xxxxxx xx
xxxx x xxx
xxxxxxxx xxx x
xxxxx x xx xxx
xxx
xxxx x xxx
xxxxxxxx xxx x
xxxxx x xx xxx
xxx
105
10
5
106
10
6
0002
3
5
107
10
7
1000
0001
0001
0001
1100
1000
01
303
305
108
10
8
109
10
9
0001
110
11
0
111
11
1
112
11
2
113
11
3
114
11
4
SAP
SAP
IM
MM
WM
IM
115
11
5
WM
WM - /
001
Storage
type
902
902
GR area
004
Storage
type
910
910
005
GI area
116
11
6
WM - / ()
Example 1
0001
0001
0002
0002
0088
0088
0088
0088
001
002
001
001
002
002
001
001
117
11
7
002
002
003
003
WM -
118
11
8
WM - /
/WM
(Storage unit)
(N:1)
119
11
9
WM -
WMS
120
12
0
WM SAP
121
12
1
WM SAP ()
122
12
2
WMS - RF
123
12
3
- WM+RFS
INBOUND
Put Away
Receiving
Transfer Order
Material Document
Purchase Order
Atos Covics Business Solutions Co.Ltd.
124
12
4
- WM+RFS
OUTBOUND
Transfer Order
Atos Covics Business Solutions Co.Ltd.
125
12
5
- WM+RFS
126
12
6
WMS -
127
12
7
128
12
8