SAP的采购,标准的过程:
1.Determination of reqirements
采购需求的确定:手动输入采购申请 or MRP运算出采购需求
2.Source determination
确定采购的方式:PO、计划协议、合同?
3.Vendor selection
确定供应商:从谁手里买货?
4.PO processing
下订单
5.PO monitoring
催发货,打电话追踪货到哪里了,改改系统中的细枝末节
6.Goods receipt
收货
7.Invoice verification
发票校验
8.Payment processing
给钱
![](https://img.laitimes.com/img/9ZDMuAjOiMmIsIjOiQnIsIyZuBnL4QWMllTY5QzY0QGM1UTOzkzNyM2M2IWOxYmZlRDZzIzNjZDMjZTYm9CXt92Yu4GZjlGbh5SZslmZxl3Lc9CX6MHc0RHaiojIsJye.png)