標準銷售訂單

1、銷售訂單作者飛飛銷售訂單流程Sales Order Process 流程 ProcessSD經(jīng)常用單的事務(wù)碼事務(wù)碼事務(wù)碼用途用途VA01創(chuàng)建銷售訂單VA03查看銷售訂單VA05查看銷售訂單清單VK11維護銷售價格VD01創(chuàng)建客戶銷售訂單流程Sales Order Process Sales Order Process 銷售訂單 Sales Sales Order Order Tcode:va01輸入訂單類型、銷售機構(gòu)、分銷渠道、部門，回車。進入下一個頁面，輸入售達方、送達方、采購訂單編號、物料編號、數(shù)量。點擊保存。銷售訂單流程Sales Order Process Sales Order Pr

2、ocess 銷售訂單 Sales Sales Order Order Tcode:va01銷售訂單流程Sales Order Process Sales Order Process 銷售訂單 Sales Sales Order Order Tcode:va01外向交貨流程 Outbound Delivery ProcessTCODE:VL01N輸入裝運地點、訂單號，回車。輸入交貨數(shù)量，點擊包裝（上圖紅框處）。外向交貨流程 Outbound Delivery Process數(shù)據(jù)輸入完整，點擊保存。TCODE:VL01N外向交貨流程 Outbound Delivery ProcessTCODE:V

3、L71打印揀配單外向交貨流程 Outbound Delivery ProcessTCODE:VL03N打印揀配單外向交貨流程 Outbound Delivery ProcessTCODE:VL02N揀配完成點擊發(fā)貨過賬。外向交貨流程 Outbound Delivery ProcessTCODE:VL03N查看憑證流點擊圖中紅框處，可以查看前置流程的相關(guān)憑證?？绻S庫存調(diào)撥流程 Cross Plant Stock Transfer Process 跨工廠庫存調(diào)撥流程 Cross Plant Stock Transfer Process TCODE:ME21N輸入訂單類型、供貨工廠、采購組織、采購

4、組、公司代碼、物料、數(shù)量、工廠、庫存地點。確認欄選擇內(nèi)向交貨跨工廠庫存調(diào)撥流程 Cross Plant Stock Transfer Process TCODE:VL10B輸入采購訂單號，點擊執(zhí)行。選擇行項目，點擊后臺。產(chǎn)生外向交貨單號跨工廠庫存調(diào)撥流程 Cross Plant Stock Transfer Process TCODE:VL02N輸入訂單號，回車。點擊包裝材料，檢查數(shù)據(jù)完整，過賬發(fā)貨?？绻S庫存調(diào)撥流程 Cross Plant Stock Transfer Process TCODE:VL31N輸入采購訂單，回車。包裝物料，輸入工廠、庫位、批次。數(shù)據(jù)完整點擊保存?？绻S庫存調(diào)撥

5、流程 Cross Plant Stock Transfer Process TCODE:VL32N輸入內(nèi)部訂單號，點擊回車。點擊過賬發(fā)貨開票流程 Billing Process 開票流程 Billing Process TCODE:VF01 輸入外向采購訂單號，回車。檢查數(shù)據(jù)，數(shù)據(jù)正確點擊保存。開票流程 Billing Process TCODE:VF04 開票流程 Billing Process TCODE:VF04 個別出具發(fā)票憑證集中出具發(fā)票憑證/聯(lián)機查看憑證流發(fā)貨憑證客戶清單 customer list TCODE:VCUST客戶清單 customer list TCODE:CUVST

6、庫存清單 inventoryTCODE:MMBE輸入要查看的物料、工廠，點擊執(zhí)行。庫存清單 inventoryTCODE:MMBE可以看到物料在每個倉庫下的存貨數(shù)量庫存清單 inventoryTCODE:MB52 銷售訂單清單 Sales order listTCODE:VA05 輸入要查看的數(shù)據(jù)銷售訂單清單 Sales order listTCODE:VA05 銷售訂單清單 Sales order listTCODE:VA05N銷售訂單清單 Sales order listTCODE:VA05N交貨單清單 Delivery order listTCODE:VL06O銷售發(fā)票清單 sale Invoice listingTCODE:VF05 輸入客戶或者物料查看相關(guān)的發(fā)票清單。銷售發(fā)票清單 sale Invoice listingTCODE:VF05N采購訂單清單 purchase or