SAP第三方采購業(yè)務(wù)配置及操作手冊V11

1、SAP第三方采購業(yè)務(wù)配置及操作手冊SAP第三方采購業(yè)務(wù)配置及操作手冊O(shè)verview業(yè)務(wù)說明主要的業(yè)務(wù)過程為：i創(chuàng)建銷售訂單。系統(tǒng)自動產(chǎn)生采購請求。2根據(jù)采購請求生成采購訂單。3采購收貨，生成的 FI憑證為：借：主營業(yè)務(wù)成本 貸：GR/IR科目4采購發(fā)票核對，生成的 FI憑證為：借：GR/IR科目 和 進(jìn)項(xiàng)稅 貸：應(yīng)付賬款5銷售開票，生成的 FI憑證為：借：應(yīng)收賬款 貸：主營業(yè)務(wù)收入 和銷項(xiàng)稅 需要先配置好采購、銷售的相關(guān)業(yè)務(wù)。具體可以參考相關(guān)文檔。概念第三方采購TableNo.Table nameShort DescriptionMemo遺留問題關(guān)于自動創(chuàng)建采購訂單的內(nèi)容未測試，大概的思路是

2、分別在物料的采購層和供應(yīng)商的采購組織層進(jìn)行設(shè)置。ConfigureDefine Sale organization0VX5Purchase SettingMain tai n Acco unt Assig nment CategoriesOME9西 JrTvtefrefrtation Guide dt 實(shí)Dto 占dWtonal Bifornitor injbeNH SiptBm JSe*?0 Q QQUM I *3 t3 d3 tl S 囪 Bi回 Jsble- Vkw Edt fioCu Sdec&W UldiEjesCH) Sjptcm tfetoe g。諂睹 罰腱 椚科砧*3 laia

3、 瀏酪Define Comb in ati on of Item Categories/Acco unt Assig nmentCategories-OMGO此處需要維護(hù)第三方支付需要對應(yīng)的賬戶分配類別。Sales Document ItemDefine Item CategoriesV0V70 Intemi僦紳Gu出.dr 押克 AddltifUi卜用ten列和 ：i梓Am聲*琴 JB 咁 Bumq Kke 4fK-?：Ad BCQP：Bkua Mwai OutALdfl WtureBwLudiSiructurAAd dm rd finvnubonSAP OuswnwnoQ 僚 占iite

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7、 Releva nee : B Releva nt for order-related billi ng - status acc.to order qtyPricing : X Pricing standardCreate PO Automatic: selectedDefine item category groupOVAW匚 ip O iS 睹 0 iMK 3 tfi i a E3I3 遺郁C/inffe 畑vfJTfimj Category Groups 麗 Mate/Owr巒 NewErtncs -3 Gk 3ftCGrDeKrfmdODOid沁TW-0002Corrfiguratn

8、0004Hike to BdHfyem.0005PjOBtA44BI畦戲jn伽jimJLLESALE ThH Rjftv IttmBANCndv.FtrdiEe OrderEMS(ed|DIEV5&vke卸加臥邛ERL*EtmctunayHat. aboMULI朋Lea3*gLIB:EilrptjeS-LIICBawite 岬a陽.切“LEIHRarturubta padbglHIE5cke 岬。DebmvU001LshSl Eidr C.T. OptL002LE曲叫 fetum CpW1JQD3Lak- Eaii/ P OptionWOiL2o-g PtTch. CfKn3托Leas. RE

9、newd OptwnLOOflLskOnwS旳Ls. vic# 紂 QptL011Lass- E C.T. Dpt IWMWL2Leq Krtn Optn w/oV*LOULeas. E. F Optn w何-H* Fyncbcm CO* wnot be 開屯代舸暫 B ER 2)fi2S * LdKLW CIVRUse BANS.Assig n item category此處也就是確定了憑證類型對應(yīng)的物料的Item Cat group需要使用什么Item category。Schedule LineDefine Schedule Line Categories在此之前需要在采購模塊先維護(hù)好賬

10、戶分配類別(Acct. Assgt. Cat)這個配置中相當(dāng)于確定了生成的采購請求是什么類別的。V0V6回 JrTvtefTie-rrtjtwn Guide dt jSnto Addtenjl BifcmitKini UTiEtM Sisteni JSebe 1 o ee smi3t3iih西 Isbfe Vkw Ed忙fioCn Sdectm UHEjesCH) Sjptem Hcto-i q間ae檔曲砧們ms 夠郁Assig n Schedule Line CategoriesVOV5OperationCreate Material-MM01西 Hattrii gjditEFOnrTwnt

11、 SeSehi 出幻0 |可 nduct aStrixrtc LflC Produrt/ttriute 2 r Product attrtiLit* S Product atDftuneSProduct Jittrbirte 5 RlProduct attrftijt# & Product atutune 9GenItemCatGroup :使用標(biāo)準(zhǔn)的 BANSq 0 曙我R闔氧勒口通站EJ3嘟3G/e 臨諭叔 41 (TiBdimj Goads)昭 *”証dftt沁 N2 皐BilUIUrd宙曲. 百古6曲30詡dxi 出taJnft_Piinmt,_F2irh2dHwt_J_RjrdBei

12、wjCTita;_J_Wl_-L!SLNndral41Tw: 3rd Pa*tv Pird*曲型PhiniGenenMiRise Unt af HtWi.rflOnief UitIiPurctiKF4 GroupNaNrad GhiiiJtCfflfllPbnr-jrodVdU fromlacT. ivfitsiiainlrtsmPO Bitch manipme試PMdTQ i-abasPurctia fa bi luAp由丹mrari?Lrt Rf/Ewrd-0UnJEd T松anw62M R*TWlfentMjtd.0daysQwrtirt? Tj*eir-eZmrait:3ld Rjfe

13、TdEf|EL0days1*1. C4L gF %0lOptfCiHCSidvakiGCmbnac0Duntd Dv4nl硼卬Adnctadqrwi:加 刑Ofh?r 4冷.mcTubctuiwGfl Ptg sb3 Tec Rwt tDMh_ CrtiraiPBrtQuota an. isapcZn SaucttetJIT Schtil. IrriotH-ERL l：3)4LDUdlcKjn OVRAutom. PO: checkedCreate Vendor-XK01包含采購組織的數(shù)據(jù)。仔 Verjtkrgrtn- E1XJ331 EnjtFlrhenl! Ss*wn Mete- Isi

14、g ee。闌ae丨粘旳data its囪丨無|辱 Display Vendor: PurchxinX 0 H .=r.c 1 jU Aub-nanQC5ncw1WIfCKZ方盧駅PurctBfrig Ong.inT衲亞矗工鼻廠Sidmn)CmrajniancY麗7 OiTHiiiKtia uwi (htamaHonai)Pt的a of paymrc5InnjtEnnsMniwm oridar viIm-I&.MSchMa (kc呱 veflderStvidBfd KheH rtfidorPinciig Date CanbolNo-Da-dO*dbf aptni.rdct.31 口創(chuàng)也U nAB

15、C ndotor問eOEnsoit電0如bhwM enbrySwt crtsnofi口 Bv VSR saquenn nurTGrPflQACT fYirU pfr.5htw*iQ 50tW卜 ER G)20 * kjdKtiun 口VRGR.based Inv Verf:Automatic Purchase order:Create sale order-VA01可以看到行項(xiàng)目類別是 TAS。雙擊后查看Schedule Lines”，可以看到產(chǎn)生的采購請求號?；?document dt實(shí)toDArjs Enitinrtwnt SjpteniQ QO O 諂巒 Q i3dM 83 ti j f

16、l E3E $&Create Purchase Order-ME21N根據(jù)前面的采購請求創(chuàng)建。ME21N壬 irctMK Mer Ejllt 4F0 &ionmrt Stjteni tfetoeF司 r &(iqhmicc ms誦. Standard PO4500000000 Created by LudachunA I 頤泗2 S 21PQ QuJJiiXp5h0dhTfy Sdiedde &eWeGoods Receipt因?yàn)槭侵苯庸┴浗o客戶，所以收貨不會更新庫存數(shù)量。MIGO回SeCfngs System 日曲&密 口11昭 檔訂d3l團(tuán)|謝 B|導(dǎo)faterja/ Document S

17、&OOOOOOM - Ludachun嚴(yán)若 Overewn D HoldH 牝 h W Dwav1 Rfl2 Docvnnr - Si-uCujujjj 2011 譯JH It圈 BOCdTrintEVenifar % Doc, nfn口 animAHtOwd-20J1-0- hUnEE. 5Lmtac DMar5乂_ G/L AccixrYtBaicfi CJ 門論刁訶口EA41064CH01010D4 h-QuantiCY乳恤faPuufl- Ordbr Dob PartnsrAf raunt Asignmerir21Matrri捕修_片千柏VandDf HazafalHo.Ma W Groupbl旦旦b ER 3)620 * hdKtiLin 口VR可以看到對應(yīng)的FI憑證直接過賬到主營業(yè)務(wù)成本，而不是原材料。Enter Purchase Invoice-MIROMIRO該憑證沒