按销售订单结算——系统实现及操作目录1、两种业务场景............................................................................................................................31.1无差异模式........................................................................................................................31.2有差异模式........................................................................................................................32、无差异模式................................................................................................................................32.1系统实现............................................................................................................................32.1.1生产订单结算的相关配置......................................................................................42.1.2销售订单成本控制的相关配置..............................................................................92.1.3销售订单结果分析的相关配置............................................................................162.1.4销售订单结算的相关配置....................................................................................222.2业务流程操作步骤...........................................................................................................232.2.1创建物料...............................................................................................................232.2.2创建BOM..............................................................................................................242.2.3定义计划作业价格................................................................................................242.2.4创建工艺路线........................................................................................................262.2.5创建销售订单........................................................................................................272.2.6按单采购...............................................................................................................272.2.7创建生产订单........................................................................................................292.2.8发料至生产订单....................................................................................................302.2.9报工.......................................................................................................................312.2.10生产订单收货......................................................................................................332.2.11销售订单发货过账..............................................................................................332.2.12销售开票.............................................................................................................342.2.13成本中心费用实际过账......................................................................................352.2.14成本要素分割......................................................................................................362.2.15计算实际作业价格..............................................................................................362.2.16作业价格重估......................................................................................................362.2.17结算生产订单...............................................................
