采購(gòu)訂單與抽樣管理的后續(xù)功能

1、HYPERLINK N:整理后tp:N:整理后tp:Prchase Order and Flow- O unctiosWith Batces,QaapleAmn.HYPERLINK N:整理后JavScript：lc.Clc()N:整理后JavScript：lc.Clc()采購(gòu)訂單及帶批次、M、抽樣治理的后續(xù)功能rosIn thispros, youorder amateri, s he goods reeipt r he urchae oer,and thn settl t order.在那個(gè)過(guò)程中， 你將訂購(gòu)一個(gè)物料, 為采購(gòu)訂單收貨過(guò)帳,以及作訂單的結(jié)算.You an fd moenom

2、ation bout thspro unde HYPELIK E:FD7BBF0D1DA56E0600871BFonte.h.rocss FlowYou ca findte dta fo this procss uderHYPERLINK N:整理后:78B05D1126E00608D1Cconent.tmN:整理后:78B05D1126E00608D1Cconent.tmHYPERNK E:FBF05D8DA56E06087DBFctet.htmCatin a Purchas reHYPIK E:FD7BBFE05D11DA56E00008D1contnt.mstinthe sceifor

3、te urhas OrerHYPERLINK N:整理后E:D8C00D81256E000087D1BFontet.htmEneingthe IvoieAditional rces IfomionHYPERLINK N:整理后JaSipt:locate.lck（)N:整理后JaSipt:locate.lck（)Ti oces emorates netmeode.Ariroureent couldlso bethe rel of procss chain triggerd by mateislnni. Theear vaiouoter type fprcase ordes doutlineagr

4、ementsine urhasig aplicton. Thsprocess educes procurment to oly the most funmental tps of exralmaterasouremnt in the R/3 stem T o thi, e ses te aic fom f puceorder documnt， e andar urchase oer. The etns in he aterlaster rcord surethat agoods ecip utomaticallpostd o the ipcion tok an hat inspection l

5、 s generatd.ata Usd uring Thi ProessFeldataVendor100Oe tNPuchasinorganizatio100uhangrup08Plant 1100orag oatio01Matrial300-130eing urcase OrderCalup the ranstion as fllos:Mnu PthFrom he Mateias anaenode,chose Purching Puchas Ordr Cre VndrSuplying Plan KnonransactionCodeME1NOn Crae Purchaseder ren,ne

6、te followig at:edDaSandrd Pendor06 o BlaksGDocment dateTodays ate (dau）Choose .Ifncssay， youan expand th haderdta area y choosgHeade. teOrgata tabpag， enter he folwing data:FiedtaPurchasing organizatio10urcasinggoup008Comay cde 100f neceary,epand th item overviw area， b choingItem overview.Ente e ol

7、ng data：FielDaaMateial300-30POqantit100C (Cateory of deiery date)(day ormat)Delvy daene month from todasdateNet priAny prcePat110Soragelocation0001 hoose .It isposibe ta the aerial aeady has anino cord,which ovewrits the amout youhe jst eteed.Choose he stem conirmthepostig assigna purchase rderdoet

8、nmbr. Makao o this numberChoe .Posingthe Goods eeipt or e urche rdall up th trnsacioas low:Menu PaFrom he Invetor Mangement n, coe Goos Movement Goods Rcet o Purchase OrderO uberKwnTasaction CodMIGOTheoods Reeipt Puchase OdUs seen appear.Ent he followng ata:FieldDataurharru purcaserd nmberChose.The

9、yste is the har dtao the puceode into theheader daaea of th GR oumnt.Tepurhase ore items appea in the GR tem vervew.Th PO number yo entred aears in he Current urchaeerfield， and the Pnumber fel i onc agin reay to accpt ipt. you cick ndiviua tms, theystem displys an iemdata creen （alwngyu t chane the

10、 incng uantity, for xample）.n th haerdataarea of th Genel b page,enter thefllowing daa:FildDataDocent dateToday dte (eult)PostingdaTodaydte (fault)Slect yuritem, the chosthe Whee tabpagea theboto o thescreen to heck ur organzatio ata.If necessary, enter th follwing dat:FieDatavemnt ype01 （ reep)lt B

11、rli 100Storage locatnutound wrehouse or 000On the Quanit tab pae， er th lowingata:FieDatauantity iuit of r50 CANChoose .Thestem utoaticllonete uanty of cotiners （50) ito th nit o sure reorded fr hsmeial n the waueIn thiemovervew area，selet OKfou tem.If theOK idicao i th ite oveview are n ativ, ithr

12、cse th temdeil ar or set IemOK in helowrpartof th itemdal are.In the uper par f thecreen, hooe Pst.The sysemnfims t ptng nd assignsa material documentnumber. a ot of tumbrY havethu icreae th arehus sock and eeatan nspection lot.Choe until he oerve tee appers.P. 現(xiàn)在物料已過(guò)帳到質(zhì)量檢驗(yàn)庫(kù)存, 但同時(shí)也確實(shí)是公司自有庫(kù)存， 因?yàn)楝F(xiàn)在會(huì)計(jì)憑

13、證差不多產(chǎn)生, 同時(shí)緊接著下一步能夠做發(fā)票校驗(yàn). 但如此一來(lái)， 會(huì)存在一個(gè)問(wèn)題, 確實(shí)是假如先做了發(fā)票校驗(yàn), 然后進(jìn)行質(zhì)檢, 當(dāng)發(fā)生品質(zhì)不合格退貨時(shí), 是否會(huì)導(dǎo)致發(fā)票也被沖銷(xiāo)或需要先沖銷(xiāo)發(fā)票再退貨？ 下面來(lái)證實(shí)一下.ntrig theInvoceProcdeall p tetanaioas olows:Men PathFrth Purchas Ordnode， cooeFollow-On Fnctions LossInvoiceVerificaionTnsactio oIR;R3hseitch compan oeIn the Etr Comany Code dalo box， te syte

14、displays themn co thticurrentl ace o invc erification.Tis efer othe copy codelastd he u.Ifrequired, entr theflowing dt:FilDtaCmpancode 1000hooe.n the field irely abov andtth lft o the item oeriew, u theinu help choose Purchase orer/uingreemet (if itdos n alread apear atheefault et） .Yu can aousethis

15、 acivtyto ener invoice withefeencto deliery ot, for examp. he systmropostheau astenteedby the uereachcae. heBasc Data tab page, in the hededata area, nter hefolwing ta:FeldDataDocmnt aeTodays dePstndatodayste (default)Ta mout, right-had fieldDetc nut tax 16%o rhto tercaseorder/cheulngageement pufidY

16、urpurcaseorder numerChoe n tetem ovrview， te syse ilay the purcherder t, asel as te neaountnhe baance fldha isreuiredto clculae grsmt. The traiclitor the Bale ield is r.he aeof he gods deiere pus VAs normall terd on the nvoe sn tu b thveor. In thisproces, we smuate h poceand determin he nce amount u

17、rselves.Chose he ax tb pge.Enter he ollwig aa:iedataCalcuat txSelecthen yo activate Calatathe sstem dspls h grssaont n th alancefeld. e corresondi tax rtin appeain te Tax amout fieldIf youhve elctethe ax odNotarcedure,o A/Sale taxemp, the ax mount fid contai thvaue 0. In tis se,te Balace fd ontans t

18、h neamutChseth Baic dt tabpage.Etrte flwing ata:idDtaAmounGros aount determined(O titi)Select hos .Wnou cnfrmyouretres, th trffic ligt totheleft ofthe Bance fidchages green.nths exampe，we assume hatthe invoie ount eusthe calclaedamot.Chos .Te system confimswith the esge Document.# created.Te invoics iniialy blockd f pamet Pssble reaonsinclude aiancs (setment dae oo ear, fo eampe),or odic control bcks.