FZSAP项目SD模块最终用户培训-成品和来料订单维护

©2004Hewlett-PackardDevelopmentCompany,L.P.StrictlyConfidential–Notforgeneraldistribution凤竹纺织SD模块最终用户培训成品和来料加工销售订单的维护ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H042熟练掌握成品和来料加工销售订单的创建，更改，显示课程培训目标ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H043培训对象及要求对象：成品和来料加工销售订单维护，显示人员要求：具有Windows操作系统环境下良好的工作经验时间：2天ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H044内容成品销售订单的创建成品销售订单的更改成品销售订单的显示来料加工销售订单的创建（略）来料加工销售订单的更改（略）来料加工销售订单的显示（略）ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H045成品和来料加工销售订单的维护前提：根据需求确定使用色纱、色织布、净色布、毛坯等成品订单类别。一张销售订单中只允许有一种物料，除了允许颜色不同外，如存在物料名称，质量标准，成品门幅、克重，特殊工序，功能性整理等其中一种不同的情况，都不允许存在于同一张销售订单中，要另外创建订单。备注：因成品和来料加工销售订单的维护基本一致。在本操作演示中仅以成品订单的操作为例。ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H046成品销售订单的创建路径：后勤-销售和分销-销售-订单-创建（VA01）ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H047成品销售订单的创建-初始屏幕1.订单类型2.销售机构3.分销渠道4.生产线5.销售办事处6.销售组备注:若是外贸订单,分销渠道应选择“凤竹外销渠道”ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H0481.售达方2.送达方3.外部订单号4.交货工厂5.付款条款6.国际贸易条件7.项目8.物料9.订单数量10.SU-计量单位11.首次日期12.金额13.货币录入销售订单的基本信息ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H049特征值的维护---特征值:包含基本配置,如:色号、色名，成品门幅、克重等ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H0410质量标准的维护---质量标准分为基本标准和最高标准在空白处粘贴从NP系统中导出的质量标准ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H0411客户组的维护---客户组：订单类别•在“客户组1”中选择订单类别：SB-净色布MP-毛坯PR-来料漂染RS-来料色纱SS-色纱SZ-色织布ZZ-来料织造ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H0412开票货物名称的维护•在物料组1中选择开票货物名称ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H0413成品销售订单的更改•路径：•后勤-销售和分销-销售-订单-更改（VA02）ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H0414前提•在销售订单未转为生产订单之前，可以修改销售订单的任何项目（除了物料名称）；•若已下达生产订单，更改必须经过“订单更改流程”来实现ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H0415订单检索条件：采购订单编码售达方成品销售订单的更改---初始屏幕ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H0416成品销售订单的更改•除了物料不能修改外，•在需要修改的项目上修改完毕之后，保存订单ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H0417成品销售订单的更改-打拒绝标识•当一张订单或一张订单的几个行项目，业务员向外交付了一部分的物料之后，剩余的不再交货，需要在订单抬头或行项目上打上拒绝标识；•当一张订单的信用被冻结后，在审批通过之前，业务员应及时打上拒绝标识，防止订单进行生产。等审批通过之后再取消拒绝标识。ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H0418成品销售订单的显示路径：后勤-销售和分销-销售-订单-显示（VA03）ThisinformationisconfidentialandwaspreparedbyBain&CompanysolelyStrictlyConfidentialfortheuseofourclient;itisnottobereliedonbyany3rdpartywithoutBain'spriorwrittenconsent.SNGChinaPlanreview-1H0419成品销售订单的显示---初始屏幕•订单•检索条件：•采购订单编号售达方