民丰纸业mm配置.docVIP

1 SPRO IMGEnterprise structureDefinition Materials Management Maintain purchasing organization Set up the purchase organization for LDG PO02 For LDG1, LYS1, LJS1 ( 東莞世昕，永昕，巨昕 ) Amanda 04/26/2002 CR: R3DK911975 OX17 IMGEnterprise structureAssignment Materials Management Assign purchasing organization to plant Assign purchasing organization to plant PO02 ( LDG1, LYS1, LJS1 Amanda 04/26/2002 CR: R3DK911975 R3DK912113 OME4 IMG Materials Management Purchasing Create Purchasing Groups Assign Purchasing Group 採購員須先確認人員數 PurGp Tel.no. Fax no. A01東莞世昕(來料保稅) 86-769-7917888 86-769-7919555 A02東莞世昕 (獨資保稅) A03東莞世昕 （獨資完稅） A04 永昕(獨資保稅) A05 永昕(獨資完稅) A06巨昕(獨資保稅) A07巨昕(獨資完稅) A08巨昕鋁錠加工(委外轉廠) A09巨昕廢料加工(委外增值) Amanda 04/26/2002 CR: R3DK911975 R3DK912246 OMSR IMG Logistics – General Material Master Field selection Assign field to field selection groups Assign field to field selection groups 1.Assign selection group of MARA-EKWSL (Purchasing value key) from 23 to 237 PS:設定Field的 Status 是由 Create Material 時的 Material Type 及 Industry sector 來決定 2. MARC-DZEIT—Group 211 Amanda 04/26/2002 CR: R3DK911977 OMSR IMG Logistics – General Material Master Field selection Maintain field selection for data screen Maintain field selection for data screen of Purchasing value key 1.Assign Selection Group – 237 to Req. when field reference = FERT, HALB, ROH 2.Assign Selection Group – 211 to Req. when field reference = FERT, and Opt. When field reference =ROH Amanda 04/26/2002 CR: R3DK911977 4 OMSG IMG Logistics – General Business Partner Vendors Control Define Account Groups and Field Selection (Vendor) Define Account Groups and Field Selection (Vendor) For account group 0001 and field status Purchasing data Select group Field Attribute General data Name3,4 Req. Street2,3 Req. Telephone Req. Fax No Re