MM
1.MM 프로세스
MM 프로세스는 크게 External procurement process 외부 조달 프로세스(구매) , STO , 무상사급, 위탁
2.구매 조직 Customizing
Plant-specific Cross-plant Cross-company
3.구매오더 PO
purchase order
4.입고 GR
입고
5.송장 검증 IV
Invoice Verification
6.벤더마스터 BP
BP, Reconciliation Account
7.자재마스터 Material master data
자재마스터- 구매/생산/판매 물류 전반의 유.무형의 재화, 용역 정보를 관리하는 기준정보, 여러 모듈이 사용하는 전사적인 마스터 정보
8.인포레코드 Info Record
인포레코드는 자재+플랜트 공급업체+구매조직 별로 관리됨
9.자재 평가 Material Valuation
자재평가 : 재고자산으로 관리되는 자재들, 회계뷰의 price control에 따라 결정됨( 기업내부에서 결정한 단가 )
10.Comparing for Stock and Consumption
Stock mat vs Comsumable mat
11.구매요청 PR with AAC
Purchase Requisition , AAC : 계정지정범주
12.PO with Reference to a PR
공급원에는 크게 두가지 supplier 외부조달, plant 내부조달
13.Valuated and Non-Valuated GR
Valuated : FI문서 생성됨.
14.계약 Contract
Outline agreement (개괄계약) - Contract - schedule agreement(일정계약)
15.PR with source determination
PR 생성시 source determination 먼저 체크하고 자재를 입력하면 시스템이 자동으로 공급업체 불러온다.
16.Automatic PO 생성
ME59N에서 PR 참조해서 자동으로 PO 생성
17.입고 GR
MIGO, MMBE
18.송장검증 IV
MIRO
19.구매조직 Customizing 2
구매조직 Config.
20.플랜트 Customizing
Plant Config.
21.CBP란?
Material planning : MRP(PP), CBP(MM)
22.MRP 절차
MRP
23.Maintaining the Material Master
MRP Profile, Material status
24.Setting Up Reorder Point Planning
Net Requirements Calculation For ROP
25.Describing the Planning Run
Total planning, Single-item planning
26.Executing a Planning Run
Planning run 시나리오 실습 ( MD03, MD21 )
27.Converting Planning Results
Planned order Convert
28.Evaluating the Planning Results
Stock/Requirements List and MRP List
29.Calculating Lot Sizes
Lot size
30.Extending Material Master Records
확장 Tcode MM50으로 자재마스터 뷰를 확장해본다.
31.Creating Business Partners
VSR Relevant, Plant Relevant
32.Creating Business Partners
VSR Relevant, Plant Relevant
33.Using Partner Functions in Purchasing
Partner schema
34.Creating Special Info Records
자재그룹으로 Info record 생성하기
35.Creating Purchasing Info Records
Creating Purchasing Info Records
36.Using Special Functions in Info Records
여러 인포레코드의 단가 변경 ( Tcode: MEKP )
37.Creating Central Contracts
Contract ( Tcode : ME31K )
38.Creating Scheduling Agreements Without Release Documentation
Scheduling agreement ( Tcode : ME31L ) , Schedule line ( Tcode: ME38 )
39.Creating Contracts for Material Groups
Contracts for Material Groups ( item catagory M and W)
40.Controlling Source Determination with Source Lists
Source determination
41.Maintaining Source Lists
Planning run 실행시 벤더 결정하는 요소 : Source list MRP 지시자
42.Creating Scheduling Agreements with Release Documentation
Scheduling agreement with forecast and JIT delivery schedule ( Tcode : ME31L ) , Schedule line ( Tcode: ME38 )
43.Controlling Source Determination with Quota Arrangements
Quota ( Tcode : MEQ1 )
44.Identifying Additional Aspects of Source Determination
Source determination 우선순위
45.Blocking Sources of Supply
Source list block
46.Executing the Planning Run with Quota Arrangements
Quota 분할
47.Processing Unassigned Purchase Requisitions
PR에 벤더를 assign하고 후속 process인 PO와 RFQ를 생성한다.
48.Monitoring Purchase Orders
PO -> **Conf (Inbound Delivery)** -> GR
49.Processing Assigned Purchase Requisitions
Open PR ( Tcode: ME59N )
50.Special User Parameters for Purchasing
User parameter & EVO & EFB
51.Releasing Purchasing Documents
PR 릴리즈 ( ME54N )
52.Configuring Release Procedures in Customizing
릴리즈 Config
53.Converting Released Purchase Requisitions
PO 릴리즈 ( ME29N )
54.Setting Up Flexible Workflows in Purchasing
Flexible Workflows PO를 생성해본다.
55.Self-Service Process
Self-Service Process
56.Invoiceing Plans
Using Invoicing Plans
57.Creating Release Procedures
릴리즈 특성치를 셋팅하고 PR을 생성해본다.
58.Blanket Purchase Orders
Blanket Purchase Orders
59.Document types Config in Purchasing
PR PO 문서 타입 Config
60.Screen Layout of Purchasing Documents
Field selection key Config in Purchasing
61.Account Assignment Categories Configuration
AAC Config.
62.Analytical Apps
Analytical Apps
63.Output of Messages Configuration
Message output