第三方銷售(不帶儲運).ppt

1、第三方銷售（不帶裝運通知）SAP最佳業(yè)務實踐通用版（中國）,SAP最佳業(yè)務實踐,業(yè)務情景概覽 1,用途 在第三方訂單處理中，公司并不發(fā)送客戶所需的貨物。相反，公司將訂單轉(zhuǎn)發(fā)給第三方供應商，由該供應商直接將貨物發(fā)送給客戶，并向公司出具發(fā)票。標準采購訂單將自動創(chuàng)建由第三方供應商來發(fā)送物料的采購申請。 優(yōu)點 減少庫存和成本，提高效率 將客戶請求直接轉(zhuǎn)交給外部供應商 公司開具給客戶公司的發(fā)票基于供應商發(fā)票上的數(shù)量 在公司內(nèi)無論物料庫存是否短缺，都可由第三方供應商供貨以滿足客戶需求,用途和優(yōu)點,業(yè)務情景概覽 2,SAP ECC 6.0 EhP3,需要的 SAP 應用程序：,訂單錄入員 采購員 采購經(jīng)理

2、應付會計1 訂單開票員,需要的 SAP 應用程序,處理流程中涉及的公司角色,第三方銷售訂單 將采購需求轉(zhuǎn)換為采購訂單 批準采購訂單 發(fā)票校驗 開票,包含的關鍵處理流程,業(yè)務情景概覽 3,第三方銷售（不帶裝運通知） 在第三方訂單處理中，本公司并不發(fā)送給客戶所需的貨物。相反，本公司將訂單轉(zhuǎn)發(fā)給第三方供應商，由該供應商直接將貨物發(fā)送給客戶，并向本公司出具發(fā)票。標準采購訂單將自動創(chuàng)建由第三方供應商來發(fā)送物料的采購申請。 實際開票數(shù)量可根據(jù)供應商的發(fā)票更新，因此僅在輸入供應商發(fā)票之后才有可能創(chuàng)建客戶開票憑證。,詳細過程描述,處理流程圖,第三方銷售（不帶裝運通知）,訂單錄入員,采購員 采購經(jīng)理/,應收會計

3、 應付會計/,事件,開票,第三方供應商將產(chǎn)品直接裝運送達客戶,收到供應商發(fā)票,客戶對物料的需求,訂單確認,創(chuàng)建第三方銷售訂單,自動生成采購申請,采購報價 (128),顯示需要分配采購申請的清單,將已分配的采購申請轉(zhuǎn)換成采購訂單,批準采購訂單,應付帳款 (158),供應商COGS,發(fā)票收據(jù)/輸入發(fā)票,（可選） 更改訂單數(shù)量,COGS =物料銷售成本,應收帳款 (157),開票憑證,結(jié)算操作 SD (203),員 銷售開票,圖例,圖表連接,硬拷貝/憑證,實際財務,預算計劃,手動處理,現(xiàn)有版本/數(shù)據(jù),系統(tǒng)批準/拒絕的決策,功能,SAP 外部,業(yè)務活動/事件,單位處理,處理參考,子處理參考,處理決策,

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