<?xml version="1.0" encoding="UTF-8"?>
<rss version="2.0"
	xmlns:content="http://purl.org/rss/1.0/modules/content/"
	xmlns:wfw="http://wellformedweb.org/CommentAPI/"
	xmlns:dc="http://purl.org/dc/elements/1.1/"
	xmlns:atom="http://www.w3.org/2005/Atom"
	xmlns:sy="http://purl.org/rss/1.0/modules/syndication/"
	xmlns:slash="http://purl.org/rss/1.0/modules/slash/"
	>

<channel>
	<title>vsnew &#187; SCM500</title>
	<atom:link href="http://www.vsnew.com/category/sap-about/mm-sap-about/scm500/feed" rel="self" type="application/rss+xml" />
	<link>http://www.vsnew.com</link>
	<description></description>
	<lastBuildDate>Sun, 07 Aug 2011 14:47:41 +0000</lastBuildDate>
	<language>en</language>
	<sy:updatePeriod>hourly</sy:updatePeriod>
	<sy:updateFrequency>1</sy:updateFrequency>
	<generator>http://wordpress.org/?v=3.3.1</generator>
		<item>
		<title>SCM500::Exercise 27: Logistics Information System</title>
		<link>http://www.vsnew.com/scm500-exercise-27-logistics-information-system.html</link>
		<comments>http://www.vsnew.com/scm500-exercise-27-logistics-information-system.html#comments</comments>
		<pubDate>Tue, 28 Apr 2009 00:51:00 +0000</pubDate>
		<dc:creator>me</dc:creator>
				<category><![CDATA[MM]]></category>
		<category><![CDATA[SAP相关]]></category>
		<category><![CDATA[SCM500]]></category>
		<category><![CDATA[Exercise demo]]></category>
		<category><![CDATA[sap视频]]></category>
		<category><![CDATA[下载]]></category>

		<guid isPermaLink="false">http://www.vsnew.com/scm500-exercise-27-logistics-information-system.html</guid>
		<description><![CDATA[Task 1 : Analyze Purchase Values for Purchasing Groups&#160;&#160;&#160;&#160;&#160;&#160;&#160; T-code: MCE1 Task 2 : Storage Location Analysis&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; T-code: MCBC]]></description>
		<wfw:commentRss>http://www.vsnew.com/scm500-exercise-27-logistics-information-system.html/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>SCM500::Exercise 26: List Display</title>
		<link>http://www.vsnew.com/scm500-exercise-26-list-display.html</link>
		<comments>http://www.vsnew.com/scm500-exercise-26-list-display.html#comments</comments>
		<pubDate>Mon, 27 Apr 2009 00:50:00 +0000</pubDate>
		<dc:creator>me</dc:creator>
				<category><![CDATA[MM]]></category>
		<category><![CDATA[SAP相关]]></category>
		<category><![CDATA[SCM500]]></category>
		<category><![CDATA[Exercise demo]]></category>
		<category><![CDATA[sap视频]]></category>
		<category><![CDATA[下载]]></category>

		<guid isPermaLink="false">http://www.vsnew.com/scm500-exercise-26-list-display.html</guid>
		<description><![CDATA[Task 1 : List Displays for Purchase Orders&#160;&#160; T-code: ME2L Task 2 : List of Material Documents&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; T-code: MB51]]></description>
		<wfw:commentRss>http://www.vsnew.com/scm500-exercise-26-list-display.html/feed</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SCM500::Exercise 25 Automated Procurement Process</title>
		<link>http://www.vsnew.com/scm500-exercise-25-automated-procurement-process.html</link>
		<comments>http://www.vsnew.com/scm500-exercise-25-automated-procurement-process.html#comments</comments>
		<pubDate>Sun, 26 Apr 2009 00:51:14 +0000</pubDate>
		<dc:creator>me</dc:creator>
				<category><![CDATA[MM]]></category>
		<category><![CDATA[SAP相关]]></category>
		<category><![CDATA[SCM500]]></category>
		<category><![CDATA[Exercise demo]]></category>
		<category><![CDATA[sap视频]]></category>
		<category><![CDATA[下载]]></category>

		<guid isPermaLink="false">http://www.vsnew.com/scm500-exercise-25-automated-procurement-process.html</guid>
		<description><![CDATA[<script type="text/javascript" src="http://www.vsnew.com/wp-content/plugins/pb-embedflash/js/sbadapter/shadowbox-jquery.js"></script><script type="text/javascript" src="http://www.vsnew.com/wp-content/plugins/pb-embedflash/js/shadowbox.js"></script><script type="text/javascript"><!--
window.onload = function() {var options ={assetURL:'',loadingImage:'http://www.vsnew.com/wp-content/plugins/pb-embedflash/css/images/loading.gif',flvPlayer:'http://www.vsnew.com/wp-content/plugins/pb-embedflash/swf/mediaplayer.swf',animate:true,animSequence:'wh',overlayColor:'#000',overlayOpacity:0.85,overlayBgImage:'http://www.vsnew.com/wp-content/plugins/pb-embedflash/css/images/overlay-85.png',listenOverlay:true,autoplayMovies:true,showMovieControls:true,resizeDuration:0.35,fadeDuration:0.35,displayNav:true,continuous:false,displayCounter:true,counterType:'default',viewportPadding:20,handleLgImages:'resize',initialHeight:160,initialWidth:320,enableKeys:true,keysClose:['c', 'q', 27],keysPrev:['p', 37],keysNext:['n', 39],handleUnsupported:'',text: {cancel:'Cancel',loading: 'loading',close:'<span class="shortcut">C</span>lose',next:'<span class="shortcut">N</span>ext',prev:'<span class="shortcut">P</span>revious',errors:{single: 'You must install the <a href="{0}">{1}</a> browser plugin to view this content.',shared: 'You must install both the <a href="{0}">{1}</a> and <a href="{2}">{3}</a> browser plugins to view this content.',either: 'You must install either the <a href="{0}">{1}</a> or the <a href="{2}">{3}</a> browser plugin to view this content.'}}};Shadowbox.init(options);}
--></script>Task 1  Automatic Determination of Requirements and Automatic Generation of Purchase Orders 1.Display the stock/requirements list. 2.Carry out a single-item planning run. 3.Display the stock/requirements list. 4.Create a purchase order automatically 5.Display the stock/requirements list. (Please open the article to see the flash file or player.) 下载网站注册：DOWNLINK]]></description>
		<wfw:commentRss>http://www.vsnew.com/scm500-exercise-25-automated-procurement-process.html/feed</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SCM500::Exercise 24 Source List Maintenance</title>
		<link>http://www.vsnew.com/scm500-exercise-24-source-list-maintenance.html</link>
		<comments>http://www.vsnew.com/scm500-exercise-24-source-list-maintenance.html#comments</comments>
		<pubDate>Sat, 25 Apr 2009 00:48:00 +0000</pubDate>
		<dc:creator>me</dc:creator>
				<category><![CDATA[MM]]></category>
		<category><![CDATA[SAP相关]]></category>
		<category><![CDATA[SCM500]]></category>
		<category><![CDATA[Exercise demo]]></category>
		<category><![CDATA[sap视频]]></category>
		<category><![CDATA[下载]]></category>

		<guid isPermaLink="false">http://www.vsnew.com/scm500-exercise-24-source-list-maintenance.html</guid>
		<description><![CDATA[1.Change vendor master record 2.Create contract 3.Maintain source list (Please open the article to see the flash file or player.) 下载网站注册：DOWNLINK]]></description>
		<wfw:commentRss>http://www.vsnew.com/scm500-exercise-24-source-list-maintenance.html/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>SCM500::Exercise 23 Material Master Record: Create MRP Data</title>
		<link>http://www.vsnew.com/scm500-exercise-23-material-master-record-create-mrp-data.html</link>
		<comments>http://www.vsnew.com/scm500-exercise-23-material-master-record-create-mrp-data.html#comments</comments>
		<pubDate>Fri, 24 Apr 2009 00:46:00 +0000</pubDate>
		<dc:creator>me</dc:creator>
				<category><![CDATA[MM]]></category>
		<category><![CDATA[SAP相关]]></category>
		<category><![CDATA[SCM500]]></category>
		<category><![CDATA[Exercise demo]]></category>
		<category><![CDATA[sap视频]]></category>
		<category><![CDATA[下载]]></category>

		<guid isPermaLink="false">http://www.vsnew.com/scm500-exercise-23-material-master-record-create-mrp-data.html</guid>
		<description><![CDATA[Task 1 Display Material Master Record Task 2 Enhance Material with MRP Data (Please open the article to see the flash file or player.) 下载网站注册：DOWNLINK]]></description>
		<wfw:commentRss>http://www.vsnew.com/scm500-exercise-23-material-master-record-create-mrp-data.html/feed</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SCM500::Exercise 22 Service Entry and Invoice Verification</title>
		<link>http://www.vsnew.com/scm500-exercise-22-service-entry-and-invoice-verification.html</link>
		<comments>http://www.vsnew.com/scm500-exercise-22-service-entry-and-invoice-verification.html#comments</comments>
		<pubDate>Thu, 23 Apr 2009 05:43:00 +0000</pubDate>
		<dc:creator>me</dc:creator>
				<category><![CDATA[MM]]></category>
		<category><![CDATA[SAP相关]]></category>
		<category><![CDATA[SCM500]]></category>
		<category><![CDATA[Exercise demo]]></category>
		<category><![CDATA[sap视频]]></category>
		<category><![CDATA[下载]]></category>

		<guid isPermaLink="false">http://www.vsnew.com/scm500-exercise-22-service-entry-and-invoice-verification.html</guid>
		<description><![CDATA[1.Service entry and acceptance &#8211; 1st floor 2.Service entry and acceptance &#8211; 2nd floor 3.Enter the vendor invoice 4.Check follow-on activities for the purchase order (Please open the article to see the flash file or player.) 下载网站注册：DOWNLINK]]></description>
		<wfw:commentRss>http://www.vsnew.com/scm500-exercise-22-service-entry-and-invoice-verification.html/feed</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SCM500::Exercise 21 Procurement of External Services</title>
		<link>http://www.vsnew.com/exercise-21-procurement-of-external-services.html</link>
		<comments>http://www.vsnew.com/exercise-21-procurement-of-external-services.html#comments</comments>
		<pubDate>Wed, 22 Apr 2009 00:42:00 +0000</pubDate>
		<dc:creator>me</dc:creator>
				<category><![CDATA[MM]]></category>
		<category><![CDATA[SAP相关]]></category>
		<category><![CDATA[SCM500]]></category>
		<category><![CDATA[Exercise demo]]></category>
		<category><![CDATA[sap视频]]></category>
		<category><![CDATA[下载]]></category>

		<guid isPermaLink="false">http://www.vsnew.com/exercise-21-procurement-of-external-services.html</guid>
		<description><![CDATA[Task Purchase Order Handling for Services (Please open the article to see the flash file or player.) 下载网站注册：DOWNLINK]]></description>
		<wfw:commentRss>http://www.vsnew.com/exercise-21-procurement-of-external-services.html/feed</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SCM500::Exercise 20 Master Data for External Services Management</title>
		<link>http://www.vsnew.com/exercise-20-master-data-for-external-services-management.html</link>
		<comments>http://www.vsnew.com/exercise-20-master-data-for-external-services-management.html#comments</comments>
		<pubDate>Tue, 21 Apr 2009 00:40:00 +0000</pubDate>
		<dc:creator>me</dc:creator>
				<category><![CDATA[MM]]></category>
		<category><![CDATA[SAP相关]]></category>
		<category><![CDATA[SCM500]]></category>
		<category><![CDATA[Exercise demo]]></category>
		<category><![CDATA[sap视频]]></category>
		<category><![CDATA[下载]]></category>

		<guid isPermaLink="false">http://www.vsnew.com/exercise-20-master-data-for-external-services-management.html</guid>
		<description><![CDATA[1.Display a service master record 2.Display service conditions (Please open the article to see the flash file or player.) 下载网站注册：DOWNLINK]]></description>
		<wfw:commentRss>http://www.vsnew.com/exercise-20-master-data-for-external-services-management.html/feed</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SCM500::Exercise 19 Blanket Purchase Order</title>
		<link>http://www.vsnew.com/scm500-exercise-19-blanket-purchase-order.html</link>
		<comments>http://www.vsnew.com/scm500-exercise-19-blanket-purchase-order.html#comments</comments>
		<pubDate>Mon, 20 Apr 2009 00:38:00 +0000</pubDate>
		<dc:creator>me</dc:creator>
				<category><![CDATA[MM]]></category>
		<category><![CDATA[SAP相关]]></category>
		<category><![CDATA[SCM500]]></category>
		<category><![CDATA[Exercise demo]]></category>
		<category><![CDATA[sap视频]]></category>
		<category><![CDATA[下载]]></category>

		<guid isPermaLink="false">http://www.vsnew.com/scm500-exercise-19-blanket-purchase-order.html</guid>
		<description><![CDATA[1.Create a blanket purchase order 2.Enter an invoice for the blanket purchase order 3.Display the purchase order 4.Optional: Enter further invoices (Please open the article to see the flash file or player.) 下载网站注册：DOWNLINK]]></description>
		<wfw:commentRss>http://www.vsnew.com/scm500-exercise-19-blanket-purchase-order.html/feed</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SCM500::Exercise 18: Goods Receipt and Invoice Entry</title>
		<link>http://www.vsnew.com/scm500-exercise-18-goods-receipt-and-invoice-entry.html</link>
		<comments>http://www.vsnew.com/scm500-exercise-18-goods-receipt-and-invoice-entry.html#comments</comments>
		<pubDate>Sun, 19 Apr 2009 00:36:00 +0000</pubDate>
		<dc:creator>me</dc:creator>
				<category><![CDATA[MM]]></category>
		<category><![CDATA[SAP相关]]></category>
		<category><![CDATA[SCM500]]></category>
		<category><![CDATA[Exercise demo]]></category>
		<category><![CDATA[sap视频]]></category>
		<category><![CDATA[下载]]></category>

		<guid isPermaLink="false">http://www.vsnew.com/scm500-exercise-18-goods-receipt-and-invoice-entry.html</guid>
		<description><![CDATA[Task 1 Valuated Goods Receipt and Invoice Entry 1.Enter a goods receipt for a purchase order 2.Display the accounting document for the goods receipt 3.Enter invoice 4.Display the invoice accounting document 5.Display the purchase order Task 2  Non-Valuated Goods Receipt and Invoice Entry 1.Enter goods receipt for the purchase order 2.Display the accounting document for <a href='http://www.vsnew.com/scm500-exercise-18-goods-receipt-and-invoice-entry.html'>[阅读全文]</a>]]></description>
		<wfw:commentRss>http://www.vsnew.com/scm500-exercise-18-goods-receipt-and-invoice-entry.html/feed</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
	</channel>
</rss>

