- Mapping Enterprise Structure
- SAP SD - Credit Management
- SAP SD - Billing Methods
- SAP SD - Introduction to Billing
- Picking, Packing & Post Good Issue
- SAP SD - Delivery Processing
- SAP SD - Outbound Delivery
- SAP SD - Define Routes & Stages
- Shipping Point & Route Determination
- SAP SD - Shipping
- SAP SD - Special Business Process
- SAP SD - Quota Arrangement
- SAP SD - Outline Agreements
- SAP SD - Free of Charge Deliveries
- SAP SD - Sales Order Types
- Listing, Determination & Exclusion
- SAP SD - Product Proposals
- Prices, Surcharges & Discounts
- SAP SD - Access Sequence
- Condition Techniques & Types
- SAP SD - Condition Record & Table
- SAP SD - Pricing
- SAP SD - Log of INComplete Items
- SAP SD - Copy Control
- SAP SD - Schedule Lines Categories
- SAP SD - Item Categories
- SAP SD - Defining a Sales Document
- SAP SD - Creation of Sales Order
- SAP SD - Sales Order Processing
- SAP SD - Sales Support
- SAP SD - Create Quotations
- SAP SD - Pre-Sales Activities
- SAP SD - Customer Account Groups
- SAP SD - Create MM For Sales View
- SAP SD - Create Material Stock
- SAP SD - Create Partner Function
- Customer & Material Master Data
- SAP SD - Introduction
- SAP SD - Home
SAP SD Useful Resources
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
SAP SD - Sales Order Processing
各种模块有助于建立、处理和控制销售和分销业务。 其中包括:
Sales Order Processing
Creation of Sales Order with Reference
Item Categories
Schedule Lines Categories
Copy Control
Log of Incomplete Items
本章将讨论如何处理SAP SD的销售订单。
Sales Order Processing
销售订单处理涉及一个组织业务的批发部分。
销售订单处理中最常见的功能是:
Availabipty of the articles purchased.
Checking for incomplete data.
Checking the status of the sales transaction.
Calculation of pricing and taxes.
Schedule the depveries of goods.
Printing of documents or e-transfer of documents.
所有这些职能都可以按照系统配置自动或人工配置。 这些功能的数据储存在一份销售文件中,可在处理过程中手工改变。 销售文件可以是一份单一文件,也可以是一系列相互关联的文件的组成部分。
Example
该系统有客户电话查询。 然后,客户要求进行报价,该报价可以通过提及同一调查而产生。 其次,假设客户根据这一报价发出订单,并发布销售订单,复制该报价中的信息,如果需要修改的话。 然后将货物运至该客户。 货物交付后,该客户提出损坏物品的要求。 然后可以根据销售订单免费生产。
所有这些销售文件——从调查、引述、提出销售命令、交付货物、向客户开账单和免费交付文件开始——构成了文件流通。 数据从一份文件流向另一个文件,消除或减少手工处理的做法,帮助解决较为简单的问题。
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