實施SAP應(yīng)用東軟SD模塊

實施SAP應(yīng)用東軟SD模塊大連東軟信息學(xué)院《SAPR/3應(yīng)用課程》項目報告系別：信息技術(shù)與商務(wù)管理專業(yè)班級：商務(wù)12004班學(xué)號：12120100427學(xué)生姓名：雷婷指導(dǎo)教師：梁藝多成績評定表考核內(nèi)容考核標(biāo)準(zhǔn)分項得分項目總分精品文檔放心下載報告格式整體混亂：0-1分報告格式25%（2分）報告格式整體基本規(guī)范：1-2分謝謝閱讀報告格式整體規(guī)范：2分沒有填寫、抄襲、錯誤：0-1分項目結(jié)論25%（3分）30%以下結(jié)論內(nèi)容沒有填寫、抄襲、錯誤：1-2分謝謝閱讀項目結(jié)論整體正確：3分沒有填寫、抄襲、錯誤：0-3分項目作業(yè)50%（5分）30%以下內(nèi)容沒有填寫、抄襲、錯誤：3-4分謝謝閱讀項目作業(yè)整體內(nèi)容正確：5分教師簽字：日期：年月日SAPR/3應(yīng)用課程課程組目錄☆項目背景3感謝閱讀1.MM實踐項目21精品文檔放心下載1.1MM—組織結(jié)構(gòu)及采購流程21謝謝閱讀1.2MM—采購訂單處理27感謝閱讀2.SD實踐項目5謝謝閱讀2.1SD—組織結(jié)構(gòu)與主數(shù)據(jù)的維護與設(shè)置5精品文檔放心下載2.2SD—訂單的建立和處理10謝謝閱讀3.PP實踐項目13謝謝閱讀3.1PP—主數(shù)據(jù)維護13感謝閱讀3.2PP—訂單生產(chǎn)18感謝閱讀4.FI實踐項目33精品文檔放心下載4.1FI—基礎(chǔ)設(shè)置與主數(shù)據(jù)33精品文檔放心下載4.2FI—會計憑證的處理41精品文檔放心下載2.SD實踐項目1.1SD—組織結(jié)構(gòu)及銷售流程一、學(xué)時4學(xué)時二、項目目的與要求掌握SAPR/3系統(tǒng)的基本應(yīng)用

了解SAPR/3系統(tǒng)組織機構(gòu)（SD）

掌握銷售流程謝謝閱讀三、項目環(huán)境SAPR/3系統(tǒng)的IDES平臺四、項目內(nèi)容與項目步驟項目名稱:客戶主數(shù)據(jù)項目1:Maintainacustomermasterrecord精品文檔放心下載項目內(nèi)容：Anewcustomerwantstoplaceanorderandintendstoordermoregoodsfrom精品文檔放心下載youinthefuture.Therefore,youcreateamasterrecordforthecustomer.The精品文檔放心下載customerinformsyouthattheywouldliketohavethegoodsdeliveredtovarious感謝閱讀addresses.Atalaterpoint,thecustomerinformsyouofanaddresschange.You謝謝閱讀thereforechangethecustomermaster.謝謝閱讀Task1CreateaCustomerMasterRecordforanewcustomer.(XD01)謝謝閱讀1.Youcreatethecustomermasterwithnumber234##forsalesarea1000,12,謝謝閱讀00andforpanycode1000.謝謝閱讀Hint:Sincetherelevantsalesandaccountingdataisalreadyavailable,enter感謝閱讀thecustomermasterforthesold-toparty.Todoso,chooseLogistics→Salesand謝謝閱讀Distribution→MasterData→BusinessPartner→Customer→Create→plete.謝謝閱讀Enteronlythedataspecifiedbelow.精品文檔放心下載Duringatelephonecallwiththecustomer,younotedownthefollowing精品文檔放心下載information.Note:AccountGroup0001(Sold-toparty)謝謝閱讀Customer234##panyCode1000SalesArea1000/12/00Hint:Createacustomermasterforthesold-topartyusingthemenupath:謝謝閱讀Logistics→Salesanddistribution→MasterData→Business精品文檔放心下載Partner→Customer→Create→plete.(usetheaccountgroupoverviewiconandselect謝謝閱讀accountgroup0001soldtoparty)Choosetheappropriateviewinthecustomer感謝閱讀masterrecordandenterthedataprovidedinthetable.感謝閱讀Enterthefollowingdatainthecustomermaster:精品文檔放心下載Generaldata:Addressdata:Name:MillerSearchterm:LO150-##Street:VenusStreet12Postcode:20111City:HamburgCountry:GermanyTransportationzone:NorthernRegion精品文檔放心下載Language:Languageofthecourse精品文檔放心下載Controldata:VATregistrationnumber:DE##1234567謝謝閱讀panycodedata:Reconciliationaccount:140000感謝閱讀Salesareadata:Sales:Customergroup:Tradingpany謝謝閱讀Shipping:Shippingconditions:02Standard精品文檔放心下載Deliveringplant:1000Hamburg謝謝閱讀Billingdocument:Incoterms:EXWHamburgTermsofpayment:0001PayableimmediatelyDuenet精品文檔放心下載Taxclassification:1LiableforTax精品文檔放心下載Savethecustomermasterrecord.感謝閱讀a)Logistics→SalesandDistribution→MasterData→BusinessPartner→Customer精品文檔放心下載→Create→pleteTask2拷貝234##創(chuàng)建新客戶112##，發(fā)生更改的信息如下：精品文檔放心下載Generaldata:Addressdata:Name:MikeSearchterm:LO-112##Street:CenterStreet12Postcode:30111City:HamburgCountry:GermanyTransportationzone:NorthernRegion感謝閱讀Language:Languageofthecourse謝謝閱讀Controldata:VATregistrationnumber:DE##7654321精品文檔放心下載Salesareadata:Billingdocument:Taxclassification:1LiableforTax感謝閱讀Task3:Displaythepreviouslycreatedcustomermasterrecord.精品文檔放心下載1.YouarenotsurewhetheryouhaveusedtheIncotermsfieldscorrectly.How謝謝閱讀canyougetinformationinthesystemtomakesurethatyouhaveusedthem感謝閱讀correctly?答：使用xd03進入客戶主數(shù)據(jù)頁面，選擇salesareadata標(biāo)簽頁，選擇BillingDocument感謝閱讀標(biāo)簽，選擇其中的incoterms的欄位，選擇所使用的頁面是正確的。感謝閱讀Hint:Displaythecustomermaster.UsethefieldhelpwithF1forthetwo感謝閱讀fieldsonIncoterms.ThefieldscanbefoundinthesalesareadataontheBilling謝謝閱讀Documenttabpage.a)Logistics→SalesandDistribution→MasterData→BusinessPartner→Customer感謝閱讀→Display→SalesandDistribution,Billingdocumenttabpage.感謝閱讀Incoterms(part1)definerulesforshipping.Incoterms(part2)contain感謝閱讀additionalinformationontheprimaryIncoterms.謝謝閱讀2.Inthecustomermasterrecord,youhavemaintainedalanguagefor謝謝閱讀municationwithyourcustomer.Doesthismeanthattheorderconfirmationforthis精品文檔放心下載customerwillbeprintedusingthislanguage?謝謝閱讀答：yesHint:OntheAddresstabpageintheGeneraldata,usethefieldhelp(F1)in感謝閱讀thelanguagefield.a)Logistics→SalesandDistribution→MasterData→BusinessPartner→Customer謝謝閱讀→Display→SalesandDistribution,Addresstabpage.感謝閱讀Yes.Thelanguagekeydesignates,forexample,thelanguagethatyouuseto精品文檔放心下載printdocuments.3.Inthesalesareadata,checkwhichcustomeristhebill-topartyonthe感謝閱讀Partnerfunctionstabpage.精品文檔放心下載答：11281a)Logistics→SalesandDistribution→MasterData→BusinessPartner→Customer感謝閱讀→Display→SalesandDistribution,tabpagePartnerFunctions.謝謝閱讀Thebill-topartyisthesold-toparty.Ifnecessary,youcanstorefurther感謝閱讀possiblebill-topartiesinthecustomermasterrecord.感謝閱讀Task4:Changethecustomermasterrecord.精品文檔放心下載1.Thecustomerinformsyouofanothership-topartytowhichthegoodsareto感謝閱讀bedeliveredfrequentlybesidesthesold-toparty.Tofacilitateorderprocessing,感謝閱讀youstoretheadditionalship-topartyinthecustomermasterofthesold-toparty.感謝閱讀Acustomermasterrecordhasalreadybeencreatedfortheship-toparty(112##).謝謝閱讀Changethecustomermasterrecordofthesold-partyfromthepreviousexercise.謝謝閱讀Inthesalesareadata,createtheadditionalship-topartyonthePartner感謝閱讀functionstabpageusingnumber112##.謝謝閱讀a)Logistics→SalesandDistribution→MasterData→BusinessPartner→Customer精品文檔放心下載→Display→SalesandDistribution,tabpagePartnerFunctions.感謝閱讀項目名稱:物料主數(shù)據(jù)項目1:MaintainMaterialMasterData謝謝閱讀項目內(nèi)容：Task1Createamaterialmasterrecordforthenewmaterial.謝謝閱讀Youhaveaddedanewmaterialtoyourproductrange.Createthematerial精品文檔放心下載masterT-AS1##withtheorganizationalelementsofplant1000,salesorganization精品文檔放心下載1000,anddistributionchannel12.謝謝閱讀Hint:Logistics→Salesanddistribution→Masterdata→Products精品文檔放心下載→Material→Tradinggoods→Create.（MMH1）謝謝閱讀DataforInitialcreatematerialscreen謝謝閱讀FieldValueMaterial:T-AS1##IndustrySector:RetailHint:UsetheSelectviewspush-button.精品文檔放心下載Selectthefollowingviewsforcreation精品文檔放心下載BasicData1Sales:SalesOrg.Data1Sales:General/PlantDataSalesTextAccounting1OrganizationalElementsforMaterialMasterCreation感謝閱讀Plant1000Salesorganization1000DistributionChannel12Maintainthefollowingdataduringthecreationofthematerial感謝閱讀ViewFieldEntryValueBasicData1MaterialDescriptionHeadlight##GrossWeightandNetWeight3KGTaxclassificationFulltax(1)Minimumorderqty10Sales:SalesOrg.Data1Minimumdeliveryqty5精品文檔放心下載Conditions(push-button)Amount60EURper1PC感謝閱讀FieldSales:General/PlantTrans.GrpOnpalettes(0001)謝謝閱讀DataLoadinggroupCrane(0001)謝謝閱讀SalesTextSalestextMaterialisfragile.Accountingdata1PriceControl/Movingpricev/10.00謝謝閱讀CreateanothermaterialmasterT-AS2##withtheorganizationalelementsof精品文檔放心下載plant1000,salesorganization1000,anddistributionchannel12.Maintainthe謝謝閱讀followingdataduringthecreationofthematerial.感謝閱讀ViewFieldEntryValueBasicData1MaterialDescriptionHeadlight##1謝謝閱讀GrossWeightandNetWeight3KG感謝閱讀TaxclassificationFulltax(1)感謝閱讀Minimumorderqty10Sales:SalesOrg.Data1Minimumdeliveryqty5精品文檔放心下載Conditions(push-button)Amount30EURper1PC感謝閱讀FieldSales:General/PlantTrans.GrpOnpalettes(0001)感謝閱讀DataLoadinggroupCrane(0001)謝謝閱讀SalesTextSalestextMaterialisfragile.Accountingdata1PriceControl/Movingpricev/10.00謝謝閱讀Savethematerialmasterdataandwritedownthenumber.感謝閱讀a)Logistics→SalesandDistribution→MasterData→Products→Material→Trading精品文檔放心下載Goods→CreateTask2Youareinformedthat200pieceshavealreadybeendeliveredforeachofthe感謝閱讀twonewmaterials.Enterthegoodsreceiptforthisamount.精品文檔放心下載Hint:Inventorymanagementiscarriedoutinmaterialsmanagement.謝謝閱讀ChooseLogistics→MaterialsManagement→InventoryManagement→GoodsMovement精品文檔放心下載→GoodsReceipt→OtherEnterthegoodsreceiptusingmovementtype561inplant1000,storage感謝閱讀location0001.Savethegoodsreceipt.Documentnumber:_____________謝謝閱讀a)Logistics→MaterialsManagement→InventoryManagement→GoodsMovement→Goods精品文檔放心下載Receipt→OtherThedocumentnumberisassignedinternallybythesystem.感謝閱讀項目名稱:基本銷售流程Task1:Createasalesorder.1.Createastandardorder(OR)forthefollowingcustomerpurchase感謝閱讀order.PurchaseOrderSoldtoparty:234##Shiptoparty:234##SalesArea:1000/12/00Purchaseordernumber:4-211##感謝閱讀Requesteddeliverydate:in10days感謝閱讀MaterialQuantityT-AS1##10T-AS2##20Hint:ChooseLogistics→SalesandDistribution→Sales→Order→感謝閱讀Create.(va01)Savetheorderandwritedownthedocumentnumber.感謝閱讀____________________________________________感謝閱讀a)Logistics→SalesandDistribution→Sales→Order→Create謝謝閱讀ChooseSave.Thedocumentnumberisassignedinternallybythesystem.謝謝閱讀Task2:Displaythesalesorderandfamiliarizeyourselfwiththescreenlayout.感謝閱讀1.Displaythepreviouslyenteredsalesorder.謝謝閱讀Writedownthepaymenttermsinthesalesorderheader.精品文檔放心下載a)Logistics→SalesandDistribution→Sales→Order→Display謝謝閱讀Paymentterms:0001.ThepaymenttermsareontheSalestabpage.感謝閱讀2.Fromwhichplantisitem10delivered?感謝閱讀Hint:Inordertodisplaytheplantforitem10,scrolltotherighton謝謝閱讀theSalestabpage.a)Fromplant1000.Forexample,byscrollingtotheright,youwillfindthedeliveryplant謝謝閱讀fortheitemontheProcurementortheSalestabpage.謝謝閱讀3.Whatisthenetpriceforitem10anditem20?精品文檔放心下載Hint:ByscrollingtotherightontheSalestabpage,youwillfindthe感謝閱讀netpriceforanitem.a)NetpriceitemItem10:60Europerpiece.感謝閱讀NetpriceitemItem20:30Europerpiece.謝謝閱讀ByscrollingtotherightontheSalestabpage,youwillfindthenet感謝閱讀priceforanitem.4.Whatisthedeliverydateintheschedulelineforitem10?精品文檔放心下載Hint:Inordertodisplaytheschedulelinesfortheitem,chooseitem精品文檔放心下載10andthenselectSchedulelinesforitem.精品文檔放心下載a)Deliverydate:Correspondstotherequesteddeliverydatein10days.精品文檔放心下載Inordertodisplaytheschedulelinesfortheitem,chooseitem10and謝謝閱讀thenselectSchedulelinesforitem.精品文檔放心下載5.Whatistheoverallprocessingstatusforthesalesorder?謝謝閱讀Hint:Todisplaytheoverallprocessingstatus,chooseDisplaydocument感謝閱讀flow.a)Overallprocessingstatus:open精品文檔放心下載Youwillfindtheoverallprocessingstatusinthesalesorderdocument感謝閱讀flow.ChooseDisplaydocumentflow.精品文檔放心下載Task3:Createtheoutbounddelivery.(VL01N)感謝閱讀1.Createanoutbounddeliveryfortheprevioussalesorder.感謝閱讀Hint:ChooseLogistics→SalesandDistribution→Shippingand感謝閱讀Transportation→OutboundDelivery→Create→SingleDocument→With精品文檔放心下載ReferencetoSalesOrder.Tobeabletoentertheoutbounddeliveryatan精品文檔放心下載earlierdate,settheselectiondate20daysintothefuture.Useshipping感謝閱讀point1000.2.SwitchtothePickingtabpageandrecordthedeliveryquantityand精品文檔放心下載pickingquantityforthetwoitems.精品文檔放心下載a)SelectthePickingtabpage.精品文檔放心下載DeliveryqtyPickquantity精品文檔放心下載Item10100Item202003.Savethedeliveryandrecordthedocumentnumber.感謝閱讀80016281a)ChooseSave.Thedocumentnumberisassignedinternallybythesystem.謝謝閱讀Task4:Displaythedocumentflowforthedelivery.感謝閱讀1.Whatistheoverallprocessingstatusforthesalesorder?謝謝閱讀Hint:Youwillfindtheoverallprocessingstatusinthesalesorder感謝閱讀documentflow.ChooseOutboundDelivery->DisplayandthenDocumentFlow.精品文檔放心下載a)Logistics→SalesandDistribution→ShippingandTransportation→感謝閱讀OutboundDelivery→Display精品文檔放心下載ChooseDisplaydocumentflow.感謝閱讀Standardorder:Overallprocessingstatus:pleted精品文檔放心下載2.Whatistheoverallprocessingstatusfortheoutbounddelivery?感謝閱讀a)Outbounddelivery:Overallprocessingstatus:open謝謝閱讀Task5:Displaytheinventorymanagementformaterials.感謝閱讀1.Beforethematerialsleavetheplantandthegoodsissueisbeing精品文檔放心下載posted,displaythestocksforMaterialT-AS1##inplant1000.感謝閱讀Hint:Openanewsessioninordertotracethestocks.感謝閱讀Inventorymanagementiscarriedoutinmaterialsmanagement.謝謝閱讀ChooseLogistics→MaterialsManagement→InventoryManagement→感謝閱讀Environment→Stock→StockOverview.感謝閱讀Recordhowmanypiecesareinstockandavailableforuse.精品文檔放心下載___________________________200_________________精品文檔放心下載a)Logistics→MaterialsManagement→InventoryManagement→Environment→謝謝閱讀Stock→StockOverviewThereare200piecesinstockinplant1000.謝謝閱讀Task6:Picktheoutbounddelivery.謝謝閱讀1.Createatransferorderasabasisforgoodsmovementinthe精品文檔放心下載warehouseandtoprintthepickinglist.Enterthetransferorderforthe謝謝閱讀outbounddeliveryfromtheprevioustask:感謝閱讀WarehouseNumber:010Plant:1000Foreground/Backgrnd:D(Background)精品文檔放心下載Adoptpickingquantity1Hint:ChooseLogistics→SalesandDistribution→Shippingand謝謝閱讀Transportation→Picking→CreateTransferOrder→SingleDocument感謝閱讀Recordthetransferordernumber.謝謝閱讀0000003196a)Logistics→SalesandDistribution→ShippingandTransportation→謝謝閱讀Picking→CreateTransferOrder→SingleDocument謝謝閱讀Thedocumentnumberisassignedinternallybythesystem.感謝閱讀Task7:Oncepickinghasbeencarriedout,youcanpostthegoodsissue.精品文檔放心下載1.Changetheoutbounddelivery.First,notethepickingquantitiesthat精品文檔放心下載areinbothitemsintheoutbounddelivery.精品文檔放心下載a)Logistics→SalesandDistribution→ShippingandTransportation→感謝閱讀OutboundDelivery→Change→SingleDocument謝謝閱讀PickQuantityItem1010Item20202.Postthegoodsissue.Hint:IntheChangeOutboundDeliverytransaction,choosePostGoods謝謝閱讀Issue.a)ChoosePostGoodsIssue.感謝閱讀Task8:Displaytheinventorymanagementformaterials.謝謝閱讀1.Oncethematerialshavelefttheplantandthegoodsissuehasbeen謝謝閱讀posted,displaythestocksforMaterialT-AS1##inplant1000again.精品文檔放心下載Hint:SwitchtoyoursecondsessionandchooseRefresh.Ifyouhave精品文檔放心下載deletedthesecondsession,chooseLogistics→MaterialsManagement→Inventory感謝閱讀Management→Environment→Stock→StockOverview.感謝閱讀Recordhowmanypiecesarenowstillinstock.謝謝閱讀_______180_____________________________________感謝閱讀a)SwitchtoyoursecondsessionandchooseRefresh.Thereare190感謝閱讀piecesinstockinplant1000.謝謝閱讀b)Task9:Displaythedocumentflowforthedelivery.感謝閱讀1.Whatistheoverallprocessingstatusfortheoutbounddelivery?精品文檔放心下載Hint:Youwillfindtheoverallprocessingstatusinthesalesorder感謝閱讀documentflow.ChooseOutboundDelivery->DisplayandthenDocumentFlow.精品文檔放心下載a)Logistics→SalesandDistribution→ShippingandTransportation→謝謝閱讀OutboundDelivery→Display精品文檔放心下載ChooseDocumentFlow.Outbounddelivery:Overallprocessingstatus:inprocess謝謝閱讀2.Whatfurtherdocumentshavebeenenteredforoutbounddelivery?感謝閱讀Transferorderandgoodsissue謝謝閱讀a)WMtransferorderandgoodsdeliveryforoutbounddelivery.謝謝閱讀3.Whyisthestatusfortheoutbounddeliverystillbeingprocessed?謝謝閱讀thesubsequentdocumentbeingdocumenthasnotyetentered精品文檔放心下載a)Thesubsequentdocumentbillingdocumenthasnotyetbeenenteredfor謝謝閱讀outbounddelivery.Thedocumentmaintainsthestatusinprocess感謝閱讀untilshippingprocessingispletedbythecreationofthe感謝閱讀billingdocument.4.Whyarethetransferorderandgoodsissuealreadypleted?謝謝閱讀a)Thetransferorderandgoodsissuearebothpartoftheoutbound感謝閱讀delivery.Bothstepsarepleted.感謝閱讀Task10:Createthebillingdocument.感謝閱讀1.Createthebillingdocumentfortheoutbounddeliveryfromthe感謝閱讀previoustask:Hint:ChooseLogistics→SalesandDistribution→Billing→Billing感謝閱讀Document→CreateSavethebillingdocumentandwritedownthedocumentnumber.感謝閱讀90038102a)Logistics→SalesandDistribution→Billing→BillingDocument→Create謝謝閱讀ChooseSave.Thedocumentnumberisassignedinternallybythesystem感謝閱讀.Task11:Displaythebillingdocument.謝謝閱讀1.Checkinthebillingdocumentheaderwhichpanycodethedatahas感謝閱讀beenpostedtoinFinancialAccounting.謝謝閱讀Hint:Thepanycodeisinthebillingdocumentheaderunderthe感謝閱讀accountingdata.ChooseBillingDocument→DisplayandthenDisplaydoc.header謝謝閱讀details.____________________________________________感謝閱讀a)Logistics→SalesandDistribution→Billing→BillingDocument→Display感謝閱讀ChooseDisplaydoc——Headerdetails.謝謝閱讀panycode10002.Displaytheaccountingdocumentforthebillingdocumentandwrite謝謝閱讀downwhichaccountshavebeenpostedto.謝謝閱讀Hint:Todisplaytheaccountingdocument,gotoDisplayBillingDocument:謝謝閱讀AccountingoverviewandchooseAccountingdocument.謝謝閱讀a)ChooseAccountingoverview.精品文檔放心下載Selecttheaccountingdocument.精品文檔放心下載Thefollowingaccountshavebeenpostedto:謝謝閱讀Customeraccount：MillerDomesticsalesrevenue(peritem)謝謝閱讀Outputtax3.Displaythedocumentflowforthebillingdocument.Whatisthe精品文檔放心下載overallprocessingstatusfortheoutbounddelivery?精品文檔放心下載____________inprocess________________________________感謝閱讀a)Logistics→SalesandDistribution→Billing→BillingDocument→Display精品文檔放心下載ChooseDisplayDocumentFlow.精品文檔放心下載Outbounddelivery:Overallprocessingstatus:pleted感謝閱讀4.Whatfurtherdocumenthasbeengeneratedbysavingthebilling精品文檔放心下載document?__________invoice__________________________________感謝閱讀a)Theaccountingdocumentisautomaticallygeneratedinthebackground感謝閱讀whenthebillingdocumentiscreated.精品文檔放心下載5.Whatistheoverallprocessingstatusfortheaccountingdocument?精品文檔放心下載Notcleared__a)Accountingdocument:Overallprocessingstatus:notcleared謝謝閱讀Task12:Thecustomerpaystheinvoice.Entertheiningpaymentfromthecustomer謝謝閱讀forfinancialaccounting.1.First,displaythebillingdocumenttochecktheinvoicedamountthat謝謝閱讀thecustomerhastopay.Hint:Displaythebillingdocument.Checkthepricingconditionsinthe精品文檔放心下載billingdocumentheader.ChooseBillingDocument→Display.感謝閱讀ChoosePricingconditionsheader.感謝閱讀a)Finalamount1,428.00(correspondstothetotalamountofthe感謝閱讀invoice)b)c)2.Entertheiningpayments.Thecustomerpaysthefinalamountofthe謝謝閱讀invoice.Theiningpaymentisenteredwith:精品文檔放心下載Documentdate:Today.sdate精品文檔放心下載panycode:1000Postingdate:Today.sdate感謝閱讀Currency:EURBankdata：Account:100009Amount:1,428.00OpenItemselection:Account:234##Hint:InFinancialAccounting,youenteriningpaymentsby謝謝閱讀choosing:Accounting→FinancialAccounting→accountingreceivable→感謝閱讀DocumentEntry→IningPayments（F-28）精品文檔放心下載Onceyouhaveenteredthedifferentvalues,chooseProcessopenitems.感謝閱讀Thepostingcanonlybepletedsuccessfullywhenthevaluesfromboth精品文檔放心下載fieldsonthebottomrightmatch:AmountEnteredandAssigned.謝謝閱讀Ifseveralopenitemsareavailable,youcandeactivatethesebydouble謝謝閱讀clickingontheamountfield.謝謝閱讀3.Finally,displaythedocumentflowforthebillingdocumentagain.精品文檔放心下載Whatistheoverallprocessingstatusfortheaccountingdocument?精品文檔放心下載_________________cleared___________________________感謝閱讀a)Logistics→SalesandDistribution→Billing→BillingDocument→感謝閱讀DisplayChooseDisplayDocumentFlow.精品文檔放心下載Accountingdocument:Overallprocessingstatus:cleared感謝閱讀項目名稱:客戶物料主數(shù)據(jù)項目1:MaintainCustomer-materialinforecord感謝閱讀Somemajorcustomersusuallyordermaterialsusingtheirownmaterialnumbers.感謝閱讀Inordertofacilitatesalesorderprocessing,youusethecustomer-material謝謝閱讀information.Createacustomer-materialinforecord.謝謝閱讀Task11.Oneofyourmajorcustomers112##ordersmaterialsusinghisownmaterial謝謝閱讀numbers.Tofacilitateorderentry,youcreateacustomer-materialinfoforsales感謝閱讀organization1000anddistributionchannel12.謝謝閱讀ForthenewmaterialT-AS1##,customer112##usescustomermaterialnumber感謝閱讀K-4711-##andthedescriptionHeadlight4711.精品文檔放心下載Youhavealsoagreedwiththecustomeronaminimumdeliveryquantityof10感謝閱讀piecesforthismaterial.Hint:Youcanfindthetransactionforcreatingacustomer-materialinfoby精品文檔放心下載choosingAgreementsfromtheMasterDatamenu.精品文檔放心下載a)Logistics→SalesandDistribution→MasterData→Agreements→Customer精品文檔放心下載MaterialInformation→Create感謝閱讀Toenterthecustomermaterialdescriptionandtheminimumdeliveryquantity,謝謝閱讀chooseInforecorddetails.精品文檔放心下載Task2Createasalesorderusingacustomermaterialnumber.感謝閱讀1.Createastandardorderbasedonthepurchaseorder.感謝閱讀Customer:112##Purchaseorder:5-1911number:Requesteddelivery:in10days謝謝閱讀date:ItemOurmaterialnumberQuantity感謝閱讀1K-4711-##10Enteritemusingthecustomermaterialnumber.choosetheorderingpartytab精品文檔放心下載page.a)Logistics→SalesandDistribution→Sales→Order→Create精品文檔放心下載Toentertheitemusingthecustomermaterialnumber,choosetheOrdering感謝閱讀partytabpage.2.Savetheorderandwritedowntheordernumber.謝謝閱讀a)Thedocumentnumberisassignedinternallybythesystem.精品文檔放心下載Task3Createtheoutbounddelivery.謝謝閱讀1.Thesalesordershouldalreadybedelivered.Createanoutbounddelivery感謝閱讀forthepreviousstandardorder.感謝閱讀Hint:Tobeabletoentertheoutbounddeliveryatanearlierdate,setthe精品文檔放心下載selectiondate20daysintothefuture.Useshippingpoint1000.感謝閱讀Savetheoutbounddeliveryandwritedowntheordernumber.謝謝閱讀_______________80016350____________________________感謝閱讀a)Logistics→SalesandDistribution→ShippingandTransportation→Outbound精品文檔放心下載Delivery→Create→SingleDocument→WithReferencetoSalesOrder謝謝閱讀Thedocumentnumberisassignedinternallybythesystem.精品文檔放心下載2.Tocheckhowthecustomermaterialnumberwillbeprintedonthedelivery感謝閱讀note,youdisplaythedeliverynoteonthescreen.謝謝閱讀Hint:Todisplaythedeliverynote,chooseOutboundDelivery→Designandthen感謝閱讀OutboundDelivery→IssueDeliveryOutput.謝謝閱讀ChoosePrintPreview.a)Logistics→SalesandDistribution→ShippingandTransportation→Outbound謝謝閱讀Delivery→Display→OutboundDelivery→IssueDeliveryOutput精品文檔放心下載ChoosePrintPreview.Thecustomermaterialnumberisautomaticallyprintedonthedeliverynote.精品文檔放心下載(ThelayoutofanoutputcanbechangedusingtheSAPScriptfunctions.)感謝閱讀五、思考題1、在R/3系統(tǒng)中如何維護客戶主數(shù)據(jù)？Vd51創(chuàng)建客戶主數(shù)據(jù)2、在R/3系統(tǒng)中如何維護物料主數(shù)據(jù)MMH1維護主數(shù)據(jù)3、在R/3系統(tǒng)中如何處理基本的銷售業(yè)務(wù)？1創(chuàng)建銷售訂單；2，創(chuàng)建外向交貨單；3，揀配，轉(zhuǎn)移單；4，發(fā)貨過賬；5，開發(fā)票；感謝閱讀6，收款1.2SD—銷售訂單處理一、學(xué)時4學(xué)時二、項目目的與要求掌握SD主數(shù)據(jù)的創(chuàng)建

掌握銷售訂單處理

三、項目環(huán)境謝謝閱讀SAPR/3系統(tǒng)的IDES平臺四、項目內(nèi)容與項目步驟項目名稱：售前業(yè)務(wù)YoureceiveacustomerinquiryaboutmaterialT-AS1##.Youcanusethis精品文檔放心下載inquirytocreateaquotation.Informationdefinedinthequotations,suchas謝謝閱讀pricesanddeliveryconditions,isbindingandvalidforaspecificperiod.謝謝閱讀Task1:Createaninquiry.1.YoureceiveawritteninquiryfromacustomerformaterialT-AS1##.You謝謝閱讀wanttheinquirytobeprocessedbytheendofthemonth.精品文檔放心下載InquiryCustomer:112##WepurchasedmaterialT-AS1##fromyoulastyear.Weareinterestedin精品文檔放心下載purchasing3more.Wouldyoupleasemakeaquotationforus?謝謝閱讀Requesteddelivery:in5days感謝閱讀Hint:Tocreateinquiries,chooseLogistics→SalesandDistribution→Sales→謝謝閱讀Inquiry→Create.DuringinquirycreationthefieldValidtoisenteredasaprocessingdeadline謝謝閱讀andisalsousedlaterinquotationprocessing.感謝閱讀Createtheinquiryandwritedownthenumber.謝謝閱讀a)Logistics→SalesandDistribution→Sales→Inquiry→Create精品文檔放心下載ChooseSave.Thedocumentnumberisassignedinternallybythesystem.精品文檔放心下載Task2:Createaquotation.1.Thenextdayyouprocesstheinquiriesreceived.Firstofallyoucreatea感謝閱讀listofallinquiriesforcustomer112##,thatneedtobeprocessedbytheendof感謝閱讀themonth.Hint:Tocreatequotationlists,chooseLogistics→SalesandDistribution→Sales謝謝閱讀→InformationSystem→Inquiries→InquiriesList謝謝閱讀a)Logistics→SalesandDistribution→Sales→InformationSystem→Inquiries→感謝閱讀InquiriesListSold-toparty:112##2.Createaquotationfortheinquiry.感謝閱讀Asthereiscurrentlyalotofdemandforthismaterial,youonlywantto感謝閱讀offerthecustomer2units.Thequotationshouldbevalidfromtodayuntiltheend謝謝閱讀ofthemonthafternext.Createthequotationandwritedownthenumber.精品文檔放心下載________2000091___________________________感謝閱讀Hint:Toenterthequotationwithreferencetotheinquiry,chooseLogistics→Sales謝謝閱讀andDistribution→Sales→Quotation→Create.謝謝閱讀ChooseCreatewithReference.謝謝閱讀a)Logistics→SalesandDistribution→Sales→Quotation→Create感謝閱讀ChooseCreatewithReference.感謝閱讀Entertheinquirynum1ber.謝謝閱讀ChooseSelectionlist.Changethequantityto2units.感謝閱讀ChooseCopy.ChooseSave.Thedocumentnumberisassignedinternallybythesystem.感謝閱讀Task3:Createanorderwithreferencetothequotation.感謝閱讀1.Customer112##orders1unitofT-AS1##asaresultofthequotation.謝謝閱讀Purchaseorderfromthequotation感謝閱讀Customer:112##Purchaseordernumber:8-131精品文檔放心下載Requesteddeliverydate:in10days感謝閱讀Material:T-AS1##Quantity:1YouhaveagreedonthenewtermsofpaymentZB01(14Days3%,30/2%,45net)謝謝閱讀withthecustomer.Changetheentryinthesalesorderaswell.謝謝閱讀Createthestandardorderandwritedownthenumber.感謝閱讀a)Logistics→SalesandDistribution→Sales→Order→Create謝謝閱讀ChooseCreatewithReference.精品文檔放心下載Enterthequotationnumber.精品文檔放心下載ChooseSelectionlist.Changethequantityto1unit.謝謝閱讀ChooseCopy.ChooseSave.Thedocumentnumberisassignedinternallybythesystem.謝謝閱讀Task4:Determinethereferencestatusfortheitemsintheinquiryandthequotation感謝閱讀fromthepreviousexercises.謝謝閱讀Hint:Thestatusoverviewfortheindividualdocumentscanbedisplayedfrom謝謝閱讀thedocumentflow.1.Displaythereferencestatusfortheitemintheinquiry.感謝閱讀__________________________________________________感謝閱讀a)Logistics→SalesandDistribution→Sales→Inquiry→Display→感謝閱讀Environment→Displaydocumentflow謝謝閱讀PositionthecursoronInquiryandthenchooseStatusoverview.精品文檔放心下載ExpandItem10Referencestatus:fullyreferenced謝謝閱讀Thereferencestatusfortheinquirystatesthatitispletelyreferenced,感謝閱讀althoughonly2fromthe3unitshavebeencopiedintothequotation.Aninquiry精品文檔放心下載isindicatedasbeingpletelyreferencedinthestandardsystem,assoonasa精品文檔放心下載quotation(regardlessofthequantity)hasbeencreatedfortheinquiry.謝謝閱讀2.Displaythereferencestatusfortheiteminthequotation.謝謝閱讀__________________________________________________精品文檔放心下載a)Logistics→SalesandDistribution→Sales→Quotation→Dis