SAP第三方采購(gòu)業(yè)務(wù)配置及操作手冊(cè)V11

1、SAP 第三方采購(gòu)業(yè)務(wù)配置及操作手冊(cè)SAP 第三方采購(gòu)業(yè)務(wù)配置及操作手冊(cè)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(dòng)產(chǎn)生采購(gòu)請(qǐng)求。2根據(jù)采購(gòu)請(qǐng)求生成采購(gòu)訂單。3采購(gòu)收貨，生成的FI憑證為：借：主營(yíng)業(yè)務(wù)成本 貸：GR/IR科目4采購(gòu)發(fā)票核對(duì)，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(yíng)業(yè)務(wù)收入 和銷項(xiàng)稅 需要先配置好采購(gòu)、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(gòu)TableNo.Table nameShort DescriptionMemo遺留問題關(guān)于自動(dòng)創(chuàng)建采購(gòu)訂單的內(nèi)容未測(cè)試，大概的思路是分

2、別在物料的采購(gòu)層和供應(yīng)商的采購(gòu)組織層進(jìn)行設(shè)置。ConfigureDefine Sale organization0VX5Purchase SettingMain tai n Acco unt Assig nment CategoriesOME9Define 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(duì)應(yīng)的賬戶分配類別。西JrTvtefrefrtation Guide dt實(shí)Dto占dWtonal Bifornitor injbeNH SiptBm JSe*?0 QQQUM

3、I *3 t3 d3 tl S囪Bi回Jsble-VKWEdt fioCu Sdec&W UldiEjesCH) Sjptcm tfetoe g。諂睹 罰腱 椚科砧*3 laia瀏酪Sales Document ItemDefine Item CategoriesV0V7琴JB咁BumqKKE4fK-?：Ad BCQP：Bkua Mwai OutALdfl WtureBwLudiAd dm rd finvnubon仔J rille- View Edt _&rtxj SdecBm UldEjesCH) Sjptem tjeto0諂裁s iHK ti ti a3 fi B30君郁B

4、illi ng Releva nee:B Releva nt for order-related billi ng - status acc.to order qtyPricing:X Pricing standardCreate PO Automatic:selected0 Intemi僦紳Gu出.dr押克AddltifUi卜用ten列和 ：i梓Am聲*SAP OuswnwnoQ僚占iiteBUST電固Fuidxns3 IwtWaMiQEnttipiM SouaijrAQFCrM曲R軻5vW唧Fngrui tewnng (NfwFnrcHl Suo fliin MSnipcn-tKnttgc

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7、M$iFAKKUSAHJ1S|145_TMEHIKHHXEF15MS_CWIEWJQLSDB卜ERL (QftinTWlltkin OVRSiructurAbER( (3) )t2O * kjdKtiLFi口VRDefine item category groupOVAW匚 ip O iS睹0 iMK 3 tfi i a E3I3遺郁C/inffe畑VFJTfimjCategory Groups麗 Mate/Owr巒NewErtncs -3 Gk 3ftCGrDeKrfmdODOid沁TW-0002Corrfiguratn0004Hike to BdHfyem.0005PjOBtA44BI畦戲

8、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。DebmvU001LSHSLEIdr C.T. OptL002LE曲叫fetum CpW1JQD3LAK-Eaii/ P OptionWOiL2o-g PtTch. CfKn3 托Leas. REnewd OptwnLOOflLSKOnwS 旳Ls. vic#紂Q

9、ptL011Lass- E C.T. Dpt IWMWL2LEQKrtn Optn w/oV*LOULeas. E. F Optn w何-Use BANS.Assig n item category此處也就是確定了憑證類型對(duì)應(yīng)的物料的Item Cat group需要使用什么Item category。* Fyncbcm CO* wnot be開屯代舸暫B ER 2)fi2S * LdKLW CIVRSchedule LineDefine Schedule Line Categories在此之前需要在采購(gòu)模塊先維護(hù)好賬戶分配類別(Acct. Assgt. Cat)這個(gè)配置中相當(dāng)于確定了生成的采購(gòu)

10、請(qǐng)求是什么類別的。V0V6回JrTvtefTie-rrtjtwn Guide dt jSnto Addtenjl BifcmitKini UTiEtM Sisteni JSebe 1 o eeSMi3t3IIH-iQ間ae檔曲砧們ms夠郁Assig n Schedule Line CategoriesVOV5西IsbfeVKWEd忙fioCn SdectmUHEJESCH)Sjptem HctoOperationCreate Material-MM01西Hattrii gjditEFOnrTwntSESEHI出幻0 |可 nduct aStrixrtc LflC Produrt/ttriute

11、 2 r Product attrtiLit*S Product atDftuneSProduct Jittrbirte 5 RlProduct attrftijt#& Product atutune 9GenItemCatGroup:使用標(biāo)準(zhǔn)的BANSG/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_RjrdBeiwjCTita;_J_Wl_-L!SLNndral41Tw: 3rd Pa*tv Pird*曲型PhiniGenenMiRise Unt a

12、f HtWi.rflOnief UitIiPurctiKF4 GroupNaNradGHIIIJtCfflfllPbnr-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 RjfeTdEf|EL0days1*1. C4L gF %0LOptfCiHCSidvakiGCmbnac0Duntd Dv4nl硼卬Adnctadq

13、rwi:加 刑Ofh?r 4冷.mcTubctuiwGflPTGSB3 TEC Rwt tDMh_ CrtiraiPBrtQuota an. isapcZn SaucttetJIT Schtil. IrriotH-ERL l：3)4LDUdlcKjn OVRAutom. PO: checkedP ER 4) MO * hdadiLn CIVRq 0曙我R闔氧勒口通站EJ3嘟 3Create Vendor-XK01包含采購(gòu)組織的數(shù)據(jù)。仔Verjtkrgrtn- E1XJ331 EnjtFlrhenl! Ss*wn Mete- Isi g ee。闌ae丨粘旳data its囪丨無|辱Display

14、 Vendor: PurchxinX 0 H .=r.c 1JUAub-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 oridarVIIM-I&.MSchMa (kc呱veflderStvidBfd KheH rtfidorPinciig Date CanbolNo-Da-dO*dbf aptni.rdct.ABC ndotor問eOEnsoit電0如bhwM enbrySwt crtsnof

15、i口Bv VSR saquenn nurTGrPflQACT fYirU pfr.5htw*iQ 50tW卜ER G) )20 * kjdKtiun口VRGR.based Inv Verf:31口創(chuàng)也UAutomatic 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(gòu)請(qǐng)求號(hào)?；豥ocument dt實(shí)toDArjs Enitinrtwnt SjpteniQ QO O諂巒Q i3dM 83 ti j fl E3E $&Create Purchase Order-ME21N根

16、據(jù)前面的采購(gòu)請(qǐng)求創(chuàng)建。ME21N壬irctMK Mer Ejllt 4F0 &ionmrt Stjteni tfetoeF 司R&(iQHMiccms誦.Standard PO4500000000 Created by LudachunA I頤泗2 S21PQ QuJJiiXp5h0dhTfy Sdiedde &eWeMatrriVandDf HazafalHo.Ma W Groupbl旦旦b ER 3)620 * hdKtiLin口VR可以看到對(duì)應(yīng)的FI憑證直接過賬到主營(yíng)業(yè)務(wù)成本，而不是原材料。Goods Receipt因?yàn)槭侵苯庸┴浗o客戶，所以收貨不會(huì)更新庫存數(shù)量。

17、MIGO回SeCfngs System日曲&密 口11昭 檔訂d3l團(tuán)|謝B|導(dǎo)faterja/ Document S&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 Asignmerir21Enter Purchase Invoice-MIROMIRO該憑證沒有什么異