SAP系列课程 SAP-IBM-MM视频学习资料BYCYLKING

SAP系列课程 sap-IBM-CO视频资料BYCYLKING

课程目录：

1．0_MB1A Additional GI for Production Order.zip

2．0_ME23N How to know inspection lot number.zip

3．0_ME5A How to know the MO number of a PR.zip

4．0_MF60 Backflush Transfer.zip

5．0_MIGO_GR GR for Delivery Schedule.zip

6．0_MM06 MM71 Flag delete andarchive material master.zip

7．0_SXDA Data conversion - upload sample file to sap.zip

8．0_SXDA Data conversion - upload sample file to server.zip

9．0_SXDA Data conversion - view data structure.zip

10．5.7-2.zip

11．avi program.zip

12．Docs.zip

13．GR001 GR for PO with IQC.zip

14．IV001 Invoice Verification.zip

15．MB1B Stock Transfer & Reverse.zip

16．MMGI001 GI for Production Order.zip

17．MMGI002 GI for Cost Center.zip

18．MMGI003 GI for for Returning Borrowed Goods.zip

19．MMGR001 GR for PO with IQC.zip

20．MMGR002 GR for Free Sample.zip

21．MMGR003 GR for Borrowing.zip

22．MMGR004 GR for Consumption.zip

23．MMGR005 GR for Production Order.zip

24．MMIV001 Invoice Verification.zip

25．MMIV002 Release Blocked Invoice.zip

26．MMMA001 Create Material Master.zip

27．MMMA002 Create Vendor Master.zip

28．MMMA003 Maintain Source list.zip

29．MMMA004 Maintain Quota Arrangement.zip

30．MMMA005 Create Info record.zip

31．MMPI001 Physical Inventory.zip

32．MMPI002 Periodic Physical Inventory.zip

33．MMPU001 Create PR.zip

34．MMPU002 RFQ and Quotation.zip

35．MMPU003 PR to PO.zip

36．MMPU004 Create Contract and Subsequent PO.zip

37．MMPU004-1 Create Scheduling Agreement and Delivery Schedule.zip

38．MMSM001 Scrap.zip

39．MMSM002 Slow-Moving Stock.zip

40．MMSM003 Production Defect Management.zip

41．SP001 Subcontracting-01.zip

42．SP001 Subcontracting-02.zip

43．SP001 Subcontracting-03.zip

44．SP001 Subcontracting.zip

45．SP002 Third Party.zip

46．SP003 Asset Procurement.zip

47．SP004 Customer Return in MM.zip

48．SP005 Vendor Consignment.zip

49．ST001 Stock Transport in Two Step.zip

50．ST002 Stock Transport in One Step.zip