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1、InterCompanyCodeStockTransferUsingAPurchasingder—公司間采購交易?HEnterpriseSolutionsCompanyLtd.LtdPageof5122.3.3設(shè)置采購庫存調(diào)撥單—定義工廠裝運(yùn)(shipping)數(shù)據(jù)....................................................................182.3.4設(shè)置采購庫存調(diào)撥單—創(chuàng)建
2、檢查規(guī)則...........................................................................................202.3.5設(shè)置采購庫存調(diào)撥單—定義檢查規(guī)則...........................................................................................202.3.6設(shè)置采購
3、庫存調(diào)撥單—分配交貨類型和檢查規(guī)則.........................................................................202.3.7設(shè)置采購庫存調(diào)撥單—分配憑證類型，一步過程，交貨不足限定................................................212.3.8設(shè)置工廠間退貨交貨類型.............................
4、................................................................................212.3.9采購條件配置（略）....................................................................................................................222.3.10
5、自動記帳配置.............................................................................................................................222.4SD配置................................................................................
6、.....................................................................222.4.1定義并分配定價(jià)過程....................................................................................................................232.4.2定義定價(jià)程序確定....
7、....................................................................................................................232.4.3分配總賬科目...........................................................................................
8、....................................232.4.4分配銷售區(qū)域到銷售憑證類型......................................................................................................242.4.5定義銷售單據(jù)的項(xiàng)目類別............................................
9、.................................................................242.4.6定義計(jì)劃行類別............................................................................................................................262.4.7分配計(jì)劃行類別...
10、.........................................................................................................................272.4.8定義出具發(fā)票類型....................................................................................
11、....................................282.4.9維護(hù)發(fā)票憑證的復(fù)制控制.............................................................................................................302.5SD后勤執(zhí)行配置............................................
12、...........................................................................................332.5.1定義交貨類型....................................................................................................................
13、...........332.5.2定義交貨項(xiàng)目類別........................................................................................................................352.5.3在交貨時(shí)定義項(xiàng)目類別確定.......................................................
14、...................................................372.5.4定義交貨的編號范圍....................................................................................................................383前臺操作..............................
15、............................................................................................................................383.1物料主數(shù)據(jù)維護(hù)（MM01）..............................................................................
16、.........................................383.2計(jì)劃的方式................................................................................................................................................413.3采購申請轉(zhuǎn)采購訂單（ME21N）....
17、..........................................................................................................413.4根據(jù)采購訂單生成交貨單(VL10B)...........................................................................................
18、..................423.5揀配并發(fā)貨過帳(VL02N)...........................................................................................................................443.6銷售開票(VF01).............................................
19、...........................................................................................443.71100公司代碼發(fā)票校驗(yàn)(MIRO)..........................................................................................................
20、.......463.8查看憑證...................................................................................................................................................473.8.1物料發(fā)貨收貨憑證..........................................
21、.............................................................................473.8.2開票發(fā)票校驗(yàn)會計(jì)憑證................................................................................................................494注意事項(xiàng).......
22、...................................................................................................................................................494.1公司間免費(fèi)退貨開票問題.........................................................
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