第1 页/共18 页 1 销售—第三方采购 目录 一、业务场景 .........................................................................................................................2 1. 用途和优点 ........................................................................................................2 2. 角色及关键流程 ................................................................................................2 3. 业务流程图 ........................................................................................................3 二、流程配置 .........................................................................................................................3 1. 销售与分销部分 ................................................................................................3 1.1. 定义销售凭证类型 .............................................................................................3 1.2. 分配销售区域到销售凭证类型 ..........................................................................4 1.3. 定义项目类别 ....................................................................................................5 1.4. 分配项目类别 ....................................................................................................5 1.5. 定义计划行类别 ................................................................................................6 1.6. 分配计划行类别 ................................................................................................7 1.7. 维护开票凭证的复制控制 ..................................................................................7 2. 采购部分 ...........................................................................................................7 2.1. 维护账户分配类别 .............................................................................................7 2.2. 定义项目类别/账户分配类别的组合 .................................................................9 2.3. ...
