標(biāo)準(zhǔn)銷售訂單培訓(xùn)課件

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(hù)銷售價(jià)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(jī)構(gòu)、分銷渠道、部門，回車。進(jìn)入下一個(gè)頁(yè)面，輸入售達(dá)方、送達(dá)方、采購(gòu)訂單編號(hào)、物料編號(hào)、數(shù)量。點(diǎn)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(yùn)地點(diǎn)、訂單號(hào)，回車。輸入交貨數(shù)量，點(diǎn)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(diǎn)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(diǎn)擊發(fā)貨過賬。外向交貨流程 Outbound Delivery ProcessTCODE:VL03N查看憑證流點(diǎn)擊圖中紅框處，可以查看前置流程的相關(guān)憑證?？绻S庫(kù)存調(diào)撥流程 Cross Plant Stock Transfer Process 跨工廠庫(kù)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(gòu)組織、采購(gòu)

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

5、流程 Cross Plant Stock Transfer Process TCODE:VL32N輸入內(nèi)部訂單號(hào)，點(diǎn)擊回車。點(diǎn)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(gòu)訂單號(hào)，回車。檢查數(shù)據(jù)，數(shù)據(jù)正確點(diǎn)擊保存。開票流程 Billing Process TCODE:VF04 開票流程 Billing Process TCODE:VF04 個(gè)別出具發(fā)票憑證集中出具發(fā)票憑證/聯(lián)機(jī)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(kù)存清單 inventoryTCODE:MMBE輸入要查看的物料、工廠，點(diǎn)擊執(zhí)行。庫(kù)存清單 inventoryTCODE:MMBE可以看到物料在每個(gè)倉(cāng)庫(kù)下的存貨數(shù)量庫(kù)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(gòu)訂單清單 purchase order listTCODE:ME2M 輸入物料、工廠，點(diǎn)擊執(zhí)行，查看采購(gòu)訂單清單，點(diǎn)擊相應(yīng)的采購(gòu)訂單可以查看訂單。采購(gòu)訂單清單 purchase order listTCODE:ME2M ME23N