IBM MM&PP中文培训视频

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作者 IBM 2010年出版 分类:sap 4506

0_MB1A Additional GI for Production Order.avi

0_ME5A How to know the MO number of a PR.avi

0_ME23N How to know inspection lot number.avi

0_MF60 Backflush Transfer.avi

0_MIGO_GR GR for Delivery Schedule.avi

0_MM06 MM71 Flag delete andarchive material master.avi

0_SXDA Data conversion - upload sample file to SAP.avi

0_SXDA Data conversion - upload sample file to server.avi

0_SXDA Data conversion - view data structure.avi

BADI增强的应用.avi

BC401教程.avi

CO_获利性分析.avi

CO_内部订单.avi

GR001 GR for PO with IQC.avi

IV001 Invoice Verification.avi

Logistic_可变配置和按订单生产.avi

Logistic_序列号.avi

MB1B Stock Transfer & Reverse.avi

MM_库存管理信息分析.avi

MM_委外加工采购.avi

MMGI001 GI for Production Order.avi

MMGI002 GI for Cost Center.avi

MMGI003 GI for for Returning Borrowed Goods.avi

MMGR001 GR for PO with IQC.avi

MMGR002 GR for Free Sample.avi

MMGR003 GR for Borrowing.avi

MMGR004 GR for Consumption.avi

MMGR005 GR for Production Order.avi

MMIV001 Invoice Verification.avi

MMIV002 Release Blocked Invoice.avi

MMMA001 Create Material Master.avi

MMMA002 Create Vendor Master.avi

MMMA003 Maintain Source list.avi

MMMA004 Maintain Quota Arrangement.avi

MMMA005 Create Info record.avi

MMPI001 Physical Inventory.avi

MMPI002 Periodic Physical Inventory.avi

MMPU001 Create PR.avi

MMPU002 RFQ and Quotation.avi

MMPU003 PR to PO.avi

MMPU004 Create Contract and Subsequent PO.avi

MMPU004-1 Create Scheduling Agreement and Delivery Schedule.avi

MMSM001 Scrap.avi

MMSM002 Slow-Moving Stock.avi

MMSM003 Production Defect Management.avi

PP_BOM展示.avi

PP_kanban.avi

PP_离散制造.avi

PP_生产月计划.avi

PP_重复制造.avi

QM_质量检验.avi

Report_供应商采购报表分析.avi

Report_销售组织销售报表分析.avi

SP001 Subcontracting.avi

SP001 Subcontracting-01.avi

SP001 Subcontracting-02.avi

SP001 Subcontracting-03.avi

SP002 Third Party.avi

SP003 Asset Procurement.avi

SP004 Customer Return in MM.avi

SP005 Vendor Consignment.avi

ST001 Stock Transport in Two Step.avi

MM PP 视频教程

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