- 1、本文档共19页,可阅读全部内容。
- 2、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
- 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
IDES - The SAP Model Company Translated by baiboyd.itpub.net
Pages PAGE 3 / NUMPAGES 20
?Evaluated Receipt Settlement? 可估价的收货结算
Purpose
To simplify the invoice and payment process with vendors, invoices can be automatically generated on the basis of goods receipt documents. It is possible to define that certain products are to be excluded from this procedure.目的是为了简化对供应商发票及付款的处理. 发票可以基于收货凭证的基础上自动产生. 可能要定义一些产品需要排除在这个程序外.
Due to an organizational reshaping of its business processes, the Purchasing department would like to minimize operating expenses for Invoice Verification. Price and quantity differences are no longer applicable as a result of the credit memo and/or the ERS procedure. For this reason, Purchasing is initiating a scheduling agreement, whose vendor is subject to an ERS procedure.由于这个业务流程中需要改组一个组织架构, 需采购部门愿意为发票校验将营业费用减少到最小. 结果会导致在进行贷项凭证及或ERS自动收货结算程序后, 价格差异及数量差异将不再适用.
You can find the data for this process under .
Process Flow
Displaying the Vendor Master Record
Displaying the Purchasing Info Record
Displaying the Scheduling Agreement
Displaying the SA Schedule Lines
Creating the Goods Receipt Document
Generating Invoices Based on GR Documents
?Data Used During This Process?
Field
Data
Company code
1000
Currency
DEM
Plant
1200
Vendor
1021
Material
R-1210R-1211R-1220
Order type
Standard PO
Scheduling agreement type
LP
Purch. organization
1000
Purchasing group
001
Storage location
0001
Scheduling agreement number
5500000015
?Displaying the Vendor Master Record?
Procedure
Call up the transaction as follows:
Menu Path
Logistics ? Materials Management ? Purchasing ? Master Data ? Vendor ? Purchasing ? Display (Current)
Transaction Code
MK03
On the Display Vendor: Initial Screen, enter the following data:
Field
Data
Vendor
1021
Purch. organization
1000
Purchasing data
Select
Choose .
On the Display Vendor: Purchasing Data screen, in the Control data screen area, note that AutoEvalGRSetmt Del. has been selected.
Choose until the overview
您可能关注的文档
最近下载
- 电光PBG-()Y高压配电装置说明书(永磁DSB-600B型).pdf
- 中国血脂管理指南(基层版2024年).doc
- 一汽-大众供应商代码文档.pptx
- GB∕T 33580-2017 橡胶塑料挤出机能耗检测方法(高清版).pdf
- 双减背景下新课标单元整体作业分层设计案例 人教版小学数学四年级下册第八单元 数学广角优化.docx
- 标日【初级】单词.pdf VIP
- 初中英语新人教版七年级上册Unit 1 Hello练习题(附参考答案)(2024秋).doc
- 产品包装纸箱设计规范.doc
- 《大单元视域下小学语文中段习作单元教学的实践研究》课题研究方案.doc
- 管理学(第九版)-哈罗德·孔茨、海因茨·韦里克课后题答案.pdf VIP
文档评论(0)