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?2011SAPAG.AllrightsNopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithouttheexpresspermissionofSAPAG.TheinformationcontainedhereinmaybechangedwithoutpriorSomesoftwareproductsmarketedbySAPAGanditsdistributorscontainproprietarysoftwarecomponentsofothersoftwarevendors.,Windows,Excel,Outlook,andareregisteredtrademarksofIBM,DB2,DB2UniversalDatabase,Systemi,Systemi5,Systemp,Systemp5,Systemx,Systemz,Systemz10,Systemz9,z10,z9,iSeries,pSeries,xSeries,zSeries,eServer,z/VM,z/OS,i5/OS,S/390,OS/390,OS/400,AS/400,S/390ParallelEnterpriseServer,PowerVM,PowerArchitecture,POWER6+,POWER6,POWER5+,POWER5,POWER,OpenPower,PowerPC,BatchPipes,BladeCenter,SystemStorage,GPFS,HACMP,RETAIN,DB2Connect,RACF,Redbooks,OS/2,ParallelSysplex,MVS/ESA,AIX,InligentMiner,WebSphere,Netfinity,TivoliandInformixaretrademarksorregisteredtrademarksofIBMCorporation.LinuxistheregisteredtrademarkofLinusTorvaldsintheU.S.andotherAdobe,theAdobelogo,Acrobat,PostScript,andReaderareeithertrademarksorregisteredtrademarksofAdobeSystemsIncorporatedintheUnitedStatesand/orothercountries.OracleisaregisteredtrademarkofOracleUNIX,X/Open,OSF/1,andMotifareregisteredtrademarksoftheOpenCitrix,ICA,ProgramNeighborhood,MetaFrame,WinFrame,Frame,andMultiWinaretrademarksorregisteredtrademarksofCitrixSystems,Inc.HTML,XML,XHTMLandW3CaretrademarksorregisteredtrademarksofW3C?,WorldWideWebConsortium,MassachusettsInstituteofTechnology.SAP,R/3,SAPNetWeaver,Duet,PartnerEdge,ByDesign,SAPBusinessObjectsExplorer,StreamWork,andotherSAPproductsandservicesmentionedhereinaswellastheirrespectivelogosaretrademarksorregisteredtrademarksofSAPAGinGermanyandothercountries.BusinessObjectsandtheBusinessObjectslogo,BusinessObjects,CrystalReports,CrystalDecisions,WebInligence,Xcelsius,andotherBusinessObjectsproductsandservicesmentionedhereinaswellastheirrespectivelogosaretrademarksorregisteredtrademarksofBusinessObjectsSoftware.BusinessObjectsisan SybaseandAdaptiveServer,iAnywhere,Sybase365,SQLAnywhere,andotherSybaseproductsandservicesmentionedhereinaswellastheirrespectivelogosaretrademarksorregisteredtrademarksofSybase,Inc.SybaseisanSAP Allotherproductandservicenamesmentionedarethetrademarksoftheirrespectivecompanies.Datacontainedinthis servesinformationalpurposesonly.NationalproductspecificationsmayThesematerialsaresubjecttochangewithoutnotice.ThesematerialsareprovidedbySAPAGanditsaffiliatedcompanies("SAPGroup")forinformationalpurposesonly,withoutrepresentationorwarrantyofanykind,andSAPGroupshallnotbeliableforerrorsoromissionswithrespecttothematerials.TheonlywarrantiesforSAPGroupproductsandservicesarethosethataresetforthintheexpresswarranty panyingsuchproductsandservices,ifany.Nothinghereinshouldbeconstruedasconstitutinganadditionalwarranty.圖圖 含排版慣

字體風 描Exampletext 到其它文檔的交叉Example EXAMPLETEXT SELECTINCLUDE。Exampletext EXAMPLE 鍵盤上的按鍵。例如，功能鍵（F2）ENTERExample <Exampletext> TOC\o"1-2"\h\z\u用 前 業(yè)務條 角 流程步 采購物料價格計用該流程從傳輸長期計劃中需要的物料數(shù)量和的采購價格開始。采購員按采購前缺省ERP系統(tǒng)中創(chuàng)建的，如反映公司組織結構的數(shù)據(jù)和滿足營運焦SAPBestPractices為多個營運焦點區(qū)域提供了標準值，如服務、貿易或制造。這意味著您可易）附加缺SAPBestPractices缺省值測試該業(yè)務情景。SAPECC系統(tǒng)，查找其中的其他物料主數(shù)據(jù)。使用您的自有主數(shù)據(jù)的信息，請參閱主數(shù)據(jù)流程文檔。主數(shù)據(jù)和組織數(shù)服制造區(qū)域/貿易區(qū)主數(shù)據(jù)/組織值主數(shù)據(jù)/組織數(shù)據(jù)明注*1000ROH業(yè)務條此業(yè)情景中何動前，必完成如并實現(xiàn)下務條件：業(yè)務條業(yè)務情已完成業(yè)務流程文檔(154中描述的所有步驟。這些處理步驟包括MM期間滾動到當前期間角用SAPNetWeaver(NWBC)中測試該業(yè)務情景。此業(yè)NWBC界面SAPGUI界面，則無需這些角色。前業(yè)務角技術名流程步流程概覽流程步業(yè)務條業(yè)務角預期結AOP處理期AOP處理期excelAOP處理期更改物料計劃1AOP處理期流程步將長期計劃業(yè)務情景傳輸?shù)讲少徯庞貌僮鞑絊APECC菜事務代SAPECC菜事務代選項二：通過業(yè)務角SAPNetWeaver業(yè)務客戶端(SAP業(yè)務角業(yè)務角色菜PURCHIS在從長期計劃中設置采購信息數(shù)據(jù)屏幕上，進行以下輸入字段名描用戶操作和注X取消選擇測試模式，然后選擇執(zhí)行。確認日志中沒有任何錯按回車確認信息框“信息結構S012的一個新版本將被創(chuàng)建”選擇返回以退回到SAP輕松屏幕(SAP或選擇(Shift+F3),選擇來確認消息以回到SAP(SAPNetWeaver業(yè)務客戶端)。結PIS列出用于更新預算采購價格的采購物用操作步SAPECC菜物事務SAPECC菜物事務代選項二：通過業(yè)務角SAPNetWeaver業(yè)務客戶端(SAP業(yè)務角業(yè)務角色菜采購:在長期計劃-物料分析：選擇屏幕上，進行以字段名描用戶操作和注X工月<輸入預算開始期間和結束期間選擇執(zhí)行按回車確認信息框“版本002計劃方案002將被評估”顯示物料后，選擇（NWBC：）設置特性顯示碼（以顯示物料編號）從此菜單中選擇（NWBC：）物料分析出口傳遞到XXL。然后選擇物料,工廠,供應商輸入。選擇表和Excel從Excel菜單中選擇FileSaveAs選擇返回以退回到SAP輕松屏幕(SAP或選擇(Shift+F3),選擇來確認消息以回到SAP(SAPNetWeaver業(yè)務客戶端)。結該文件正確到Excel檢查數(shù)據(jù)并與供應商協(xié)用Excel電子表格并通過電子郵件發(fā)送給采購經(jīng)理。原材料的采購價格基于協(xié)商進更改物料的計劃價格用操作步SAP系統(tǒng)菜事務代SAP系