计算机软件及应用SAPSDII.pptx

Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,#,1,T-code List,SIS and Report,How to Check Errors,Credit Check in SD,1,2,3,4,5,6,ATP Check in SD,Review Sales Process,2,Sales Process,Sales Order,Delivery Note,Billing,VL01N/VL10A,Picking/PGI,VA01,VL06P/VL06G,VF01/VF04,3,Distinguish Different Business,Domestic Sales,Export,Inter-company Sales,Return,Cash Sales,Sample,Drop-ship Sales,4,Third-Party Processing,Company,Sales Order,Invoice,Purchase Order,Vendor Invoice,Delivery,1,4,5,2,3,Vendor,Customer,5,Third-Party Indicators/Fields in SAP,Purchase Documents,Item Category S,Sales Order,Item Category TAS,Material Master -Sales:Sales Org.Data,Item Category Group BANS,Company,Customer,Sales Order,Invoice,Purchase Order,Vendor Invoice,Delivery,Vendor,1,4,5,2,3,6,Third-Party Processing:Sales Order,Sales Order,Item Cat TAS,Purchase,Requisition,SX,Customer,Automatic Creation,Release,Strategy,Source,Determination,Item Category,Acct.Assg.Cat.,Source,Assignment,7,ATP Check,Material/Plant Master,Material Type/Plant,Availability Check:01,Transfer of Requirements in:,OrderDelivery,01Single RecordsSingle Records02Total RecordsTotal Records,AvailabilityInitiatorCheck,01Order,01Delivery,01Reservation,02Order,02Delivery,Scope of Check,8,Scope of Availability Check,Outward,Movements,Inward,Movements,Unrestricted,Stock,Planned,Order,Purchase,Requisition,Purchase,Order,Sales/Delivery,Requirements,Reservation,9,First Case:Total Order Quantity on the Requested Date,Inward,Movements,June 1,Outward,Movements,100,100,50,60,50,40,Time,Order Quantity:10,Delivery Scheduling,Material Availability June 4,Requested Delivery Date,June 8,Material Availability,June 4,Confirmation Date,June 8,2,1,3,4,5,10,Second Case:Total Order Quantity at a Later Date,Outward,Movements,Inward,Movements,June 1,New Material,AvailabilityJune 8,Confirmed,Delivery DateJune 12,100,100,50,60,50,40,Time,Order Quantity:20,Customer requires complete delivery,Backward Scheduling,Forward Scheduling,2,1,3,4,5,6,11,Third Case:Partial Deliveries,ConfirmedDelivery Date-June 9,RequestedDelivery DateJune 8,MaterialAvailabilityJune 4,Outward,Movements,Inward,Movements,June 1,90,100,50,60,50,40,Time,Order Quantity:30,Customer requires delivery as soon as possible,Customer allows partial deliveries,2,1,3,MaterialAvailabilityJune 5,Confirmed,Delivery Date-June 12,MaterialAvailability-June 8,12,Availability Check:,Taking Replenishment Lead Time into Account,Requested,Delivery Date-June 8,Material Availability-June 4,Inward,Movements,June 1,Outward,Movements,Material availability,taking replenishment lead time into account-June 5,100,100,50,60,50,40,Time,Order Quantity:20,Replenishment,Lead Time-5 days,Customer requires complete delivery,13,30,Delivery Possibilities When There Is Not Enough Stock Available,One-time delivery at requested dateNot possible,Date:4/22Confirmed quantity:0,Complete delivery,Date:7/17,Delivery proposal for partial deliveries,Date:5/19Confirmed quantity:106/1210,7/1710,10,10,10,5/19,6/12,7/17,4/22,14,Schedule Lines,Sales order#:544,Sold-to Party:6,Item,Delivery,Material,Sales Order Confirmed,Date,Quantity,Quantity,1011/15XYZ95,11/159595,2012/6ABC70,12/6700,12/18070,301/3A915,1/3155,1/7010,Line,Items,Schedule,Lines,15,Availability Check in Multiple Plants,Sales,Order,XYZ300 Pc.,PlantCSWH,Insufficient Stock:,Check other plants,Availability Control,Plant,RequiredConfirmed,QuantityQuantity,CSPL300300,CSWH300200,CSRV300100,Availability Control Screen,Delivery,Proposal:200 Pc.,Update Order,CSPL,Plant Selection,CSPLCharlotte,CSWHGreensboro,CSRVPhoenix,16,Availability Check in the Delivery,Stock?,Nails were used to,meet other requirements,Sales Order 7110,Nails70 pc,Bolts60 pc,Delivery,800002901,Nails0 pc,Bolts60 pc,MaterialAvailable,Nails N,Bolts Y,MaterialAvailable,Nails Y,Bolts Y,Stock?,17,Credit Management,Customer 6,Total Limit:,$10,000,Sales Order,Automatic Credit,Checking,Customer,Credit,Limits,18,Maintaining Credit Limits Per Customer,Customer,6,Current Credit Limits Assigned,Total amount,Largest individual limit(CCArea,CCCS,),Maximum Permitted Credit Limits,Total amount,Individual limit(any credit control area),Currency,$8,000,$5,000,$10,000,$6,000,USD,Customer,Credit Control Area,Credit Limit Data,Credit Limit,(for a particular control area),6,CCCS,1,2,3,$5,000,Status View,19,Simple Credit Limit Checks,Customer :6,Credit Limit Check:$10,000,Open Items:$9,980,Remaining Credit :$20,Sold-to Party:6,Payer:6,Net Value:$100.00,Sales Order,The credit limit has been exceeded,ItemMaterialValue,10XYZ$50.00,20ABC$50.00,20,Output,Sales Acknowledgement,-VA02/VA03,Delivery Note,-VL02N/VL03N,Picking List,-VL02N/VL03N,Packing List,-VL02N/VL03N/VL71,Invoice,-VF02/VF03/VF31,21,List of Incomplete Orders,Select Order,Enter data to complete,Save,Orders,315,327,396,Incomplete Orders,Created by:Jones,Sales Organisation:ESUS,Distribution Channel:DR,Division:EL,22,Information Required in Shipping,Sales,Orders due for delivery,Deliveries in process,Deliveries due for invoicing,Shipping,Billing,23,Delivery Due List,Sold-to Party/Ship-to Party:6,Sales AreaGI DateWeightVolume,ESUS/DR/EL9/01100 kg50 l.,ESUS/DR/EL9/205,000 kg2,500 l.,Shipping Point:,Delivery Creation Date:From To,Route:,Carrier:,Process Delivery Due List,24,Deliveries in Process,Picking,Loading,Transportation,Scheduling,Goods Issue,Shipping point:,Picking dateFrom:To:,Loading dateFrom:To:,Goods Issue dateFrom:To:,25,List of Deliveries,List of Deliveries,Ship-to Party:,Material:,Document creation date:From To,o,Open Deliveries,o,All Deliveries,Delivery DateDelivery TypeDelivery Number,9/10LF80000242,9/27LF80000315,26,Billing Due List,Billing Sales,Document,Sold-to,DateOrganisation,Party,9/30ESUS800054396,9/30ESUS800054406,Process Billing Due List,Billing Date:From To,Billing Type:,Sold-to Party :,27,Order-Delivery Document Flow,Sales Order No:482,Sold-to Party:6 Net Value:5,000 USD,DocumentDateQuantity,Inquiry8/2100,Quotation8/4100,Order8/10200,Delivery8/20200,Goods Issue8/20200,Invoice8/31200,Return9/515,Return Delivery9/515,Credit for Returns9/615,ItemMaterialQuantity,10XYZ100,20ABC25,30MAT22075,Status of Order No.482:Complete,Document Flow,Item Status,10Complete,20Complete,30Complete,SELECT,and,DISPLAY,CHECK,STATUS,28,Error in SAP,How to handle the error during the,Order,Delivery,Billing,29,T-code List,