第1页/共19页销售—第三方采购目录一、业务场景..................................................................................................................................21.用途和优点...............................................................................................................22.角色及关键流程.......................................................................................................23.业务流程图...............................................................................................................3二、流程配置..................................................................................................................................31.销售与分销部分.......................................................................................................31.1.定义销售凭证类型...................................................................................................41.2.分配销售区域到销售凭证类型................................................................................51.3.定义项目类别...........................................................................................................61.4.分配项目类别...........................................................................................................61.5.定义计划行类别.......................................................................................................71.6.分配计划行类别.......................................................................................................81.7.维护开票凭证的复制控制........................................................................................82.采购部分...................................................................................................................82.1.维护账户分配类别...................................................................................................82.2.定义项目类别/账户分配类别的组合....................................................................102.3.维护采购申请允许的项目类别—链接采购订单-凭证类型................................112.4.维护采购订单允许的项目类别—链接采购申请-凭证类型................................113.维护物料主数据.....................................................................................................124.维护供应商主数据.................................................................................................13三、业务操作流程........................................................................................................................141.销售订单.................................................................................................................141.1.创建销售订单.........................................................................................................141.2.查找采购申请.........................................................................................................142.采购申请.................................................................................................................152.1.分配采购申请.........................................................................................................153.采购订单.................................................................................................................163.1.采购申请转采购订单........................
