跟我学SAP-MM-013-Purch. Org. Configuration[轉貼]

轉自：http://blog.vsharing.com/bestkaka/A933508.html

Purchasing Organization Configuration

1. 采购组织(Purchasing Organization)

a) 采购组织(Purchasing Organization)在SAP被定义为与集团采购行为相关人员的群体

b) SAP中的采购功能可以完全依照客户的需求而定义

c) 请参阅跟我学SAP - MM - 001.采购流程&组织层级

2. 采购组织的类型(Types of Purchasing Organization)

a) 集团级采购组织(Purchasing at an Enterprise Level)

b) 公司级采购组织(Purchasing at the Company Code Level)

c) 工厂级采购组织(Purchasing at the Plant Level)

d) 参照型采购组织(Reference Purchasing Organization)

3. 创建采购组织(Create a Purchasing Organization)

a) Menu Path: IMG-Enterprise Structure-Definition-Materials Management-Maintain Purchasing Organization.

b) T-Code: OX08

c) 选择”New Entries”新增资料

d) 输入采购组织(Purchasing Description)与说明栏位, 采购组织同样为一个最长4位的字符编码

e) 采购组织(Purchasing Organization)存放数据表: T024E

4. 分配采购组织(Assigning Purchasing Organization)

a) Cross-Company-Code Purchasing Organization: 不需要分配采购组织给任何公司代码(Company Code), 在开立采购订单(Purchase Order)时, 系统会要求输入采购物料的公司代码(company Code).

b) Purchasing at the Company Level:

-Menu Path: IMG-Enterprise Structure-Assignment-Material Management-Assign Purchasing Organization to Company Code.

-T-Code: OX01:

-分配采购组织KKKK给公司代码9898后保存

c) Purchasing at the Plant Level

-Menu Path: IMG-Enterprise Structure-Assignment-Material Management-Assign Purchasing Organization to Plant.

-T-Code:OX17

其实这里又有三种情况:

(1) 一个采购组织为一个工厂提供采购服务

(2) 一个采购组织为多个工厂提供采购服务

(3) 多个采购组织为一个工厂提供采购服务

d) Assign Standard Purchasing Organization to Plant

-当多个采购组织为一个工厂(Plant)服务时,可以为这个工厂(Plant)设定一个标准采购组织(Standard Purchasing Organization), 这个采购组织会被用于库存移转(Stock Transfer),寄售(Consignment)交易过程中的物料选择,以及PIPELINE物料发料的交易过程(自动生成PO)选择采购组织..

-Menu Path: IMG-Enterprise Structure-Assignment-Material Management-Assign Standard Purchasing Organization to Plant.

-T-Code: OMKI

输入标准/默认的采购组织后保存.

e) Assign Purchasing Organization to Reference Purchasing Organization

-所谓的参照采购组织(Reference Organization)一般是策略采购部门(Strategic Purchasing Department), 策略采购一般负责分析采购数据, 协商取得最佳采购价格与条件, 这样子集团下的其他采购可以应用这些价格与条件.

-通常参照采购组织(Reference Organization)不会分配给公司代码(Company Code), 而是设定其他的采购组织可以存取参照采购组织下的采购相关数据.

-Menu Path: IMG-Enterprise Structure-Assignment-Materials Management-Assign Purchasing Organization to Reference Purchasing Organization

-T-Code: OMKJ

-点击”New Entries”创建资料

-输入欲参照的采购组织, 并选中”Release Order”与”Conditions”后保存

5. 采购群组(Purchasing Group)

a) 采购群组(Purchasing Group)是采购组织(Purchasing Organization)的下一阶, 采购群组可以被定义为负责特定物料的人/团队

b) Menu Path: IMG-Materials Management-Purchasing-Create Purchasing Groups.

c) T-Code: OME4

d) 点击”New Entries”创建资料,采购群组是一个最长3位的字符编码,保存后创建完成.