SAP(系统、应用与产品)是一套全球领先的企业资源计划(ERP)软件,广泛应用于各行各业,帮助企业更高效地管理和整合财务、人力资源、供应链、服务、采购、库存等关键业务过程。在 SAP 系统中,产品主数据(Material Master Data)是核心组件之一,它提供了产品相关的全面信息,以支持从采购到生产再到销售的整个业务流程。
1 在主界面指令框内输入事务代码ZSDE003，输完回车，进入库存调拨申请单创建界面，依次输入销售组织，分销渠道，产品组，工厂，调入仓库，调出仓库等字段内容，输完回车；2 依次输入相应字段内容，如需删除条框，则选中删除的项目行再点击删除按钮图标，填写完点击提交按钮图标，进入下一步骤，转储单号规则：年+月+6...
The material availability check in sales orders is performed at plant level for the corresponding item. The plant can be determined automatically or maintained manually. During automatic determination, the system looks for a valid default value for the plant in the relevant master data using the fol...
1. Presale - quotation or inquiry document 2. Sales Order Document 3. Inventory Sourcing Document 4. Delivery Document 5. Invoice Document 6. Remittance advice III. Master Data 1. Material Master: Contains and defines all data to manage materials, sued as a source of purchasing information and...
on how the requirement type is determine in the sales order is all dependent on the strategy which is set / assign in the material master. probably you could use the steps below to identify the reasn why you are seeing different requirement types. Steps to check. 1. Define Strategy Group...
1.Assigned item category group ERLA to main item in the material master to explode BOMS in the sales order. 2.Copied TAE item category to ZTAE & assigned pricing X std pricing 3.Item category determination- SaTy-OR , ItCGr-ERLA, HlevItCa-TAQ, DfItC-ZTAE 4.Assigned schedule line ...
SAP Sales Order Header Partners Press to know the current status of the order: SAP SD Sales Order Status Press to go back to the main sales order screen. Sales Order Interface – Item If you want to see the pricing of the individual material, select that line item and press this conditio...
SAP中Vendor material sales寄售业务终端客户维护流程 事务代码MB1B 进入中转库位，中转库转移到客户已领用库，移动操作界面 库存从非限制使用，转移到已领用库 事务代码VL02N 在“拣配”状态下，填写拣配数量 通过对中转库库存改制，以满足装机 进入“输入转移过账：新项目”界面 方法/步骤 1 在主界面指令框内...
从Sales Order和Delivery Document中复制数据生成Billing Document(开票凭证),Billing Document可用于创建Invoice(发票)和监控客户付款 Payment(付款) Master Data in Sales and Distribution © 2011 SAP AG. 创建销售订单 创建订单 一个Sales Document(销售凭证)存在范围在一个Sales Area里 ...
SAP中Vendor material sales operation寄售业务操作流程 事务代码ZSDE003 进入库存调拨申请单创建界面 转储单号规则 打印调拨单到商品库 事务代码ZSDF003 进入库存调拨单打印界面 事务代码ZSDE003B 完成物流发货过账 方法/步骤 1 在SAP主界面抬头指令框内输入事务代码ZSDE003，输完回车，进入库存调拨申请单创建界面，依次...