分析综合详解bl cn erpbpd en

Copyright

©2012SAPAG.Allrightsreserved.

SAP,R/3,SAPNetWeaver,Duet,PartnerEdge,ByDesign,SAPBusinessObjectsExplorer,StreamWork,SAPHANA,andotherSAPproductsandservicesmentionedhereinaswellastheirrespectivelogosaretrademarksorregisteredtrademarksofSAPAGinGermanyandothercountries.

BusinessObjectsandtheBusinessObjectslogo,BusinessObjects,CrystalReports,CrystalDecisions,WebIntelligence,Xcelsius,andotherBusinessObjectsproductsandservicesmentionedhereinaswellastheirrespectivelogosaretrademarksorregisteredtrademarksofBusinessObjectsSoftwareLtd.

BusinessObjectsisanSAPcompany.

SybaseandAdaptiveServer,iAnywhere,Sybase365,SQLAnywhere,andotherSybaseproductsandservicesmentionedhereinaswellastheirrespectivelogosaretrademarksorregisteredtrademarksofSybaseInc.SybaseisanSAPcompany.

Crossgate,m@gicEDDY,B2B360°,andB2B360°ServicesareregisteredtrademarksofCrossgateAGinGermanyandothercountries.CrossgateisanSAPcompany.

Allotherproductandservicenamesmentionedarethetrademarksoftheirrespectivecompanies.Datacontainedinthisdocumentservesinformationalpurposesonly.Nationalproductspecificationsmayvary.

Thesematerialsaresubjecttochangewithoutnotice.ThesematerialsareprovidedbySAPAGanditsaffiliatedcompanies("SAPGroup")forinformationalpurposesonly,withoutrepresentationorwarrantyofanykind,andSAPGroupshallnotbeliableforerrorsoromissionswithrespecttothematerials.TheonlywarrantiesforSAPGroupproductsandservicesarethosethataresetforthintheexpresswarrantystatementsaccompanyingsuchproductsandservices,ifany.Nothinghereinshouldbeconstruedasconstitutinganadditionalwarranty.

Icons

Icon

Meaning

Caution

Example

Note

Recommendation

Syntax

ExternalProcess

BusinessProcessAlternative/DecisionChoice

TypographicConventions

TypeStyle

Description

Exampletext

Wordsorcharactersthatappearonthescreen.Theseincludefieldnames,screentitles,pushbuttonsaswellasmenunames,pathsandoptions.

Cross-referencestootherdocumentation.

Emphasizedwordsorphrasesinbodytext,titlesofgraphicsandtables.

Namesofelementsinthesystem.Theseincludereportnames,programnames,transactioncodes,tablenames,andindividualkeywordsofaprogramminglanguage,whensurroundedbybodytext,forexample,SELECTandINCLUDE.

Screenoutput.Thisincludesfileanddirectorynamesandtheirpaths,messages,sourcecode,namesofvariablesandparametersaswellasnamesofinstallation,upgradeanddatabasetools.

Keysonthekeyboard,forexample,functionkeys(suchasF2)orthe

ENTERkey.

Exactuserentry.Thesearewordsorcharactersthatyouenterinthesystemexactlyastheyappearinthedocumentation.

Variableuserentry.Pointedbracketsindicatethatyoureplacethesewordsandcharacterswithappropriateentries.

Exampletext

EXAMPLETEXT

Exampletext

EXAMPLETEXT

Exampletext

<Exampletext>

Contents

1

2

Purpose 6

Prerequisites 6

2.1

2.2

2.3

2.4

MasterDataandOrganizationalData 6

BusinessConditions 8

Roles 8

PreliminarySteps 9

3

4

ProcessOverview 10

ProcessSteps 14

4.1

4.2

4.3

4.4

4.5

4.6

4.7

4.8

4.9

4.10

4.11

4.12

4.13

4.14

4.15

4.16

4.17

4.18

4.19

4.20

4.21

4.22

4.23

4.24

4.25

4.26

ConsignmentFill-UpOrder 14

DeliveryDueList 17

Picking(Optional) 19

AssigningSerialNumber 20

PostingGoodsIssue 21

StockOverviewafterConsignmentFill-up 23

ConsignmentIssueOrder 24

DeliveryDueList 26

AssigningBatches 27

AssigningSerialNumber 28

PostingGoodsIssue 29

Billing 30

PostingIncomingPayment 32

ConsignmentPick-upOrder 32

ReturnDelivery 34

AssigningBatches 35

AssigningSerialNumber 36

PostingGoodsReceipt 37

ConsignmentReturnOrder 38

ReturnDelivery 40

AssigningBatches 41

AssigningSerialNumber 42

PostingGoodsReceipt 43

ReleasingConsignmentReturnOrderforBilling 44

Billing 45

ReleasingBillingDocumentsforAccounting 46

5

6

Follow-upProcesses 47

Appendix 48

6.1

ReversalofProcessSteps 48

6.2

6.3

SAPERPReports 51

UsedForms 52

CustomerConsignmentProcessing

1Purpose

Thisscenariodescribeshowfinishedproductsandtradinggoodsarehandledwithinaconsignmentprocess,suchaswhentheproductsshippedtothecustomerarestillownedbythecompanyuntiltheyaresoldbythecustomertoathirdparty.Thematerials,whichareusuallystoredinthecustomer’sstoreorwarehouse,arepostedinastock(consignmentstock)thatisassignedtothecorrespondingcustomer.Thisallowsthecustomer’scurrentstocktobeviewedatanytime.

Prerequisites

MasterDataandOrganizationalData

SAPBestPracticesStandardValues

EssentialmasterandorganizationaldatawascreatedinyourERPsystemintheimplementationphase,suchasthedatathatreflectstheorganizationalstructureofyourcompanyandmasterdatathatsuitsitsoperationalfocus,forexample,masterdataformaterials,vendors,andcustomers.

ThismasterdatausuallyconsistsofstandardizedSAPBestPracticesdefaultvalues,andenablesyoutogothroughtheprocessstepsofthisscenario.

AdditionalMasterData(DefaultValues)

YoucantestthescenariowithotherSAPBestPracticesdefaultvaluesthathavethesamecharacteristics.

CheckyourSAPECCsystemtofindoutwhichothermaterialmasterdataexists.

UsingYourOwnMasterData

Youcanalsousecustomizedvaluesforanymaterialororganizationaldataforwhichyouhavecreatedmasterdata.Formoreinformationonhowtocreatemasterdata,seetheMasterDataProceduresdocumentation.

Usethefollowingmasterdataintheprocessstepsdescribedinthisdocument:

Master/Org.Data

Value

Master/Org.DataDetails

Comment

Material

H11

TradingGoodforReg.Trading(MRPplanning)

noSerialno.;nobatch

SeesectionsBusinessConditions

andPreliminarySteps.

Material

H12

TradingGoodforReg.Trading(reorderpointplanning)

noSerialno.;nobatch

SeesectionsBusinessConditions

andPreliminarySteps.

Material

H20

TradingGoodforReg.Trading(reorderpointplanning)

OnlyuseifyouhaveactivatedthebuildingblockSerialNumberManagement(126).

Master/Org.Data

Value

Master/Org.DataDetails

Comment

withserialnumbers,nobatch

SeethesectionsBusinessConditionsandPreliminarySteps.

Material

H21

TradingGoodforReg.Trading(reorderpointplanning)

noSerialno.;batchcontrolled(Exp.Date)

OnlyuseifyouhaveactivatedthebuildingblockBatchManagement(117).

SeesectionsBusinessConditions

andPreliminarySteps.

Material

H22

TradingGoodforReg.Trading(reorderpointplanning)

noSerialno.;batchcontrolled(FIFOstrategy)

OnlyuseifyouhaveactivatedthebuildingblockBatchManagement(117).

SeesectionsBusinessConditions

andPreliminarySteps.

Material

F29

FinishedGoodMTSforProcessIndustry(PDplanning)

noSerialno.;withbatch(Exp.Date)

OnlyuseifyouhaveactivatedthebuildingblockBatchManagement(117).

SeesectionsBusinessConditions

andPreliminarySteps.

Material

F126

FinishedGoodMTSforDiscreteIndustry(PDplanning)

withSerialno.;with/w/obatch(FIFOstrategy)

OnlyuseifyouhaveactivatedthebuildingblockSerialNumberManagement(126).

SeesectionsBusinessConditions

andPreliminarySteps.

Sold-toparty

100001

本国客户01

Youcantestthescenariousinganotherdomesticcustomer.

Ship-toparty

100001

本国客户01

Payer

100001

本国客户01

Plant

1000(1100)

工厂1（工厂2）

StorageLocation

1030/1040

(1130/1140)

装运(简易仓库管理）/装运(无简易仓库管理）

装运(简易仓库管理）/装运(无简易仓库管理）

StorageLocation

1160

返回

ShippingPoint

1000(1100)

ShippingPoint1000

（ShippingPoint1100）

ShippingPoint

100R(110R)

ShippingPoint100R

（ShippingPoint110R）

Salesorganization

1000

Dom.SalesOrg

Distributionchannel

10

DirectSales

Division

10

ProductDivision1

2.2BusinessConditions

ThebusinessprocessdescribedinthisBusinessProcessDocumentationispartofabiggerchainofintegratedbusinessprocessesorscenarios.Asaconsequence,youmusthavecompletedthefollowingprocessesandfulfilledthefollowingbusinessconditionsbeforeyoucanstartgoingthroughthisscenario:

2.3 Roles

Use

ThefollowingrolesmusthavebeeninstalledtotestthisscenariointheSAPNetWeaverBusinessClient(NWBC).TherolesinthisBusinessProcessDocumentationmustbeassignedtotheuseroruserstestingthisscenario.YoudonotneedtheserolesifyouarenotusingtheNWBCinterface,butthestandardSAPGUI.

Prerequisites

Thebusinessroleshavebeenassignedtotheuserwhoistestingthisscenario.

BusinessRole

TechnicalName

ProcessStep

Employee(ProfessionalUser)

SAP_NBPR_EMPLOYEE_S

Assignmentofthisroleisnecessaryforbasicfunctionality.

SalesAdministrator

SAP_NBPR_SALESPERSON_S

ConsignmentFill-UpOrder,ConsignmentIssueOrder,AssignBatches,ConsignmentPick-UpOrder,ConsignmentReturnOrder

WarehouseClerk

SAP_NBPR_WAREHOUSECLERK_S

DeliveryDueList,AssignSerialNumber,Picking,PostGoodsIssue

BusinessCondition

Scenario

YouhavecompletedallrelevantstepsdescribedintheBusinessProcessDocumentationPrereq.

ProcessSteps(154).

Prereq.ProcessSteps(154)

Torunthroughthisscenario,thematerialsmustbeavailableinstock.Ifyouusetradinggoods(HAWA)youcaneither:

runthroughtheProcurementwithoutQM

(130)processor

createstockusingtransactionMIGO(fordetailsseechapterPreliminarySteps).

ProcurementwithoutQM(130)

Torunthroughthisscenario,thematerialsmustbeavailableinstock.Ifyouusefinishedgoods(FERT)youcaneither:

runthroughtheMake-to-StockProduction-DiscreteIndustry(145)process(formaterialF126)/theMake-to-StockProduction-ProcessIndustry(146)process(formaterialF29)or

createstockusingtransactionMIGO(fordetailsseechapterPreliminarySteps).

Make-to-StockProduction-DiscreteIndustry(145)(materialF126)Make-to-StockProduction-ProcessIndustry(146)(materialF29)

2.4PreliminarySteps

Torunthroughthisscenario,thematerialsmustbeavailableinstock.UsetransactionMIGOtocreatetherequireddata.

Procedure

1.

Accessthetransactionchoosingoneofthefollowingnavigationoptions:

Option1:SAPGraphicalUserInterface(SAPGUI)

Option2:SAPNetWeaverBusinessClient(SAPNWBC)viaBusinessRole

2.

Ontheinitialscreen,makethefollowingentries:

3.

4.

ChooseEnter.

OntheGoodsReceiptOtherscreen:Materialtabpage,makethefollowingentryandchooseEnter:

5.

OntheGoodsReceiptOtherscreen:Quantitytabpage,makethefollowingentryandchooseEnter:

Fieldname

Description

Useractionandvalues

Comment

QtyinUnitofEntry

1000

Fieldname

Description

Useractionandvalues

Comment

Material

<Materialnumber>

Fieldname

Description

Useractionandvalues

Comment

BusinessTransaction

A01–GoodsReceipt

SelectA01–GoodsReceiptfromthe1stdropdownbox

BusinessTransaction

R10–Other

SelectR10–Otherfromthe2nddropdownbox

MovementType

561

561–Receiptperinitialentryofstockbalancesintounr.-use

Businessrole

WarehouseClerk

(SAP_NBPR_WAREHOUSECLERK_S)

Businessrolemenu

WarehouseManagementConsumptionandTransfers

OtherGoodsMovement

SAPECCmenu

LogisticsMaterialsManagementInventoryManagementGoodsMovementGoodsMovement(MIGO)

Transactioncode

MIGO

BusinessRole

TechnicalName

ProcessStep

WarehouseManager

SAP_NBPR_WAREHOUSEMANAGER

_M

StockOverview

BillingAdministrator

SAP_NBPR_BILLING_S

CreateBilling

AccountsReceivableManager

SAP_NBPR_AR_CLERK_M

ReleaseConsigningReturnorderforBilling.ReleaseBillingDocumentsforAccounting

6.

OntheGoodsReceiptOtherscreen:Wheretabpage,makethefollowingentriesandchooseEnter:

7.

OntheGoodsReceiptOtherscreen:Batchtabpage,makethefollowingentryandchooseEnter:

8.

OntheGoodsReceiptOtherscreen:SerialNumberstabpage,makethefollowingentryandchooseEnter:

9.

10.

11.

ChooseEnter.Saveyourentries.

ChooseBack(F3)totheSAPEasyAccessscreen(SAPGUI).Or

ChooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturnto

SAPHome(SAPNetWeaverBusinessClient).

Result

Thequantityof1000hasbeenposted.Financialpostings:

3ProcessOverview

ProcessOverviewTable

ProcessStep

ExternalProcessReference

BusinessCondition

BusinessRole

TransactionCode

ExpectedResults

ConsignmentFill-UpOrder

Materialavailable

SalesAdministrator

VA01

ConsignmentFill-Upordercreated

DeliveryDueList

WarehouseClerk

VL10C

Deliveriescreated

Picking

WarehouseClerk

VL06O

Pickinghasbeendone

Material

DebitedAccounts

CreditedAccounts

CostElement/COObject

TradingGood(HAWA)

14050301Tradinggoods

99999999takeoverclearing

none

FinishedGood(FERT)

14050201Finishedgoods

99999999takeoverclearing

none

Fieldname

Description

Useractionandvalues

Comment

CreateSerialNosAutomatically

OnlyrelevantformaterialH20andF126

Fieldname

Description

Useractionandvalues

Comment

Dateofmanufacture

Enterthecurrentdateoradateinthepast

OnlyrelevantformaterialH22andF29

Fieldname

Description

Useractionandvalues

Comment

Plant

<plant>

StorageLocation

<storagelocation>

leanWM/w/oleanWM

ProcessStep

ExternalProcessReference

BusinessCondition

BusinessRole

TransactionCode

ExpectedResults

AssignSerialNumber

WarehouseClerk

VL02N

Serialnumbersareassignedtothematerials

PostGoodsIssue

Materialsavailabletoship

WarehouseClerk

VL06O

Thegoodsissueisposted.Thesystemprintsadeliverynoteandabilloflading.

StockOverview

WarehouseMonitoring

MMBE

Stockoverview

ConsignmentIssueOrder

SalesAdministrator

VA01

ConsignmentIssueordercreated

DeliveryDueList

WarehouseClerk

VL10C

Deliveriescreated

AssignBatches

WarehouseClerk

VL02N

Batchesareassignedtothematerials

AssignSerialNumber

WarehouseClerk

VL02N

Serialnumbersareassignedtothematerials

PostGoodsIssue

Materialsavailabletoship

WarehouseClerk

VL06O

Thegoodsissueisposted.

Billing

GIhasbeenposted

BillingAdministrator

VF04

InvoicecreatedandpostedinFI/CO

IncomingPayment

AccountsReceivable(157)

ConsignmentPick-UpOrder

SalesAdministrator

VA01

ConsignmentPick-Upordercreated

DeliveryDueList

WarehouseClerk

VL10C

Deliveryiscreated

AssignBatches

WarehouseClerk

VL02N

Batchesareassignedtothematerials

AssignSerialNumber

WarehouseClerk

VL02N

Serialnumbersareassignedtothematerials

ProcessFlowDescription

Theprocessflowinthescenariocoversthefollowingareas:

Filling-upoftheconsignmentstockassignedtothecustomer(consignmentfill-up).Issuesfromtheconsignmentstock(consignmentissue).

Returningthematerialsfromtheexternalcustomerconsignmentstocktothecompany’swarehouse(consignmentpick-up).

ReturnOrdertotheconsignmentstock(consignmentreturn).

Inthisscenario,ordersareenteredmanually(withouttheuseofEDIortheInternet)byoffice-basedsalespersonnelusingtheappropriateSAPsystemtransaction.

ProcessStep

ExternalProcessReference

BusinessCondition

BusinessRole

TransactionCode

ExpectedResults

PostGoodsReceipt

WarehouseClerk

VL06O

Thegoodsreceiptisposted.

ConsignmentReturnOrder

SalesAdministrator

VA01

Consignmentreturnorderiscreated

DeliveryDueList

WarehouseClerk

VL10C

Deliveryiscreated

AssignBatches

WarehouseClerk

VL02N

Batchesareassignedtothematerials

AssignSerialNumber

WarehouseClerk

VL02N

Serialnumbersareassignedtothematerials

PostGoodsReceipt

WarehouseClerk

VL06O

Thegoodsreceiptisposted.

ReleaseConsignmentReturnOrderforBilling

AccountsReceivableManager

V23

Consignmentreturnorderreleased

Billing

Billingblockhasbeenremoved

BillingAdministrator

VF04

Creditnotecreated

ReleaseBillingDocumentsforAccounting

BillingAdministrator

VFX3

CreditnotepostedinFI/CO

IncomingInvoice

AccountsReceivable(157)

Sales:PeriodEndClosingOperations

Sales:PeriodEndClosingOperations(203)

Thegoodsareinitiallypostedtothecustomerconsignmentstock,andthusremainthepropertyofthecompany(consignmentfill-up).

Atregularintervals,thecustomerreportshowmanyarticlesheorshehassold,orhowmanyarticlesareinhisorhercurrentstock(inventory).Whentheinventoryiscarriedout,thebatchnumbermayalsohavetobeenteredinordertocarryoutacorrectmaterialposting.

Acorrespondingorderisenteredthatdocumentstheissuefromthecustomerconsignment,meaningthatthegoodsarenolongerthepropertyofthecompany(consignmentissue).

Goodsthatarenotrequiredcanbereturnedfromtheconsignmentstocktothecentralwarehouse.Thegoodsmustnotbedefective.Theyareposteddirectlyintofreestock(consignmentpick-up).

Itmayhappenthatgoodsarereturnedtothecustomerconsignmentstock(byitsowncustomer)aftertheconsignmentissuehasalreadyhappened.Inthiscaseareturnorderwillbecreated(consignmentreturn).

Thevaluechainencompassesthefollowingsteps:Consignmentfill-up

Consignmentissue

Consignmentpick-up

Consignmentreturn

Salesdocument

Documenttype

Description

Order

KR

Consignmentreturn

Delivery

LR

Returnsdelivery

..Goodsreceipt

Salesdocument

Documenttype

Description

Order

YBKA

Consignmentpick-up

Delivery

LR

Returnsdelivery

..Goodsreceipt

Salesdocument

Documenttype

Description

Order

KE

Consignmentissue

Delivery

LF

Outbounddelivery

..Goodsissue

Billingdocument

F2

Invoice

Salesdocument

Documenttype

Description

Order

KB

Consignmentfill-up

Delivery

LF

Outbounddelivery

..Picking

..Goodsissue

Result

Thefollowingdocumentsfortheconsignmentfill-upareavailableattheendofthescenario:

Consignmentfill-uporderOutbounddeliveryPickingorder

GIconsignment:lending

Confirmationofservice

Thefollowingdocumentsfortheconsignmentissueareavailableattheendofthescenario:

ConsignmentissueorderOutbounddeliveryGoodsmovement

Invoice

Thefollowingdocumentsfortheconsignmentpick-upareavailableattheendofthescenario:

Consignmentpick-uporderReturnsdeliveryfortheorder

Goodsmovement(GIconsignmentreturn)

Thefollowingdocumentsfortheconsignmentreturnareavailableattheendofthescenario:

Consignmentpick-uporderReturnsdeliveryfortheorder

Goodsmovement(GIconsignmentreturn)

CreditNote

Follow-ondocumentsarealsogeneratedfortheareas

Financialaccounting

Profitabilityanalysis

4

ProcessSteps

4.1ConsignmentFill-UpOrder

Use

Aconsignmentfill-updoesnotcompletelyrepresentarealphysicalsaleofgoodstoacustomer.However,themechanismsusedduringtheorderentryarethesameasfora

Billingdocument

RE

CreditforReturns

standardorderentry.Forexample,whenanorderisentered,anavailabilitycheckisperformedforthematerial,andtheshippingpointisdeterminedautomatically.

Procedure

1.

Accessthetransactionchoosingoneofthefollowingnavigationoptions:

Option1:SAPGraphicalUserInterface(SAPGUI)

IfyouhaveinstalledthescenarioRebateProcessing:FreeGoodsinyoursystemandyouusematerialH11,thefollowingwarningmayappear:Minimumquantity1,000PCoffreegoodshasnotbeenreached.ChooseEntertoskipthiswarning.

IfyoudonotwanttouseLeanWarehouseManagement(WM),chooseastoragelocationShippingw/oLeanWM(forexample,1040)viathefollowingpath:Goto

ItemShipping.Entertheselectedstoragelocation(forexample,1040)infieldStor.Location.

OntheCreateSalesOrder:InitialScreen,makethefollowingentries:

2.

3.

4.

ChooseEnter.

Makethefollowingentries:

5.

6.

ChooseSave.

ChooseBack(F3)totheSAPEasyAccessscreen(SAPGUI).

Option2:SAPNetWeaverBusinessClient(SAPNWBC)viaBusinessRole

1.

MakethefollowingentriesandchooseDisplayCustomer:

Fieldname

Description

Useractionandvalues

Comment

Businessrole

SalesAdministrator

(SAP_NBPR_SALESPERSON_S)

Businessrolemenu

SalesCustomerCockpit

Fieldname

Description

Useractionandvalues

Comment

Sold-toParty

100001

PONumber

<Purchaseordernumber>

Materialnumber

<Materialnumber>

Quantity

10

Fieldname

Description

Useractionandvalues

Comment

OrderType

KB(ConsignmentFill-up)

Salesorganization

1000

Distributionchannel

10

Division

10

SAPECCmenu

LogisticsSalesandDistributionSalesOrder

Create

Transactioncode

VA01

2.

OntheCustomerCockpitscreen,selectthefollowingoption:

3.

OntheCreateSalesOrderscreen,makethefollowingentriesandchooseStart:

4.

OntheConsignmentFill-up:Newscreen,makethefollowingentries:

IfyouhaveinstalledthescenarioRebateProcessing:FreeGoodsinyoursystemandyouusematerialH11,thefollowingwarningmayappear:Minimumquantity1,000PCoffreegoodshasnotbeenreached.Toskipthiswarning,chooseEnter.

IfyoudonotwanttouseLeanWarehouseManagement(WM),chooseastoragelocationShippingw/oLeanWM(forexample,1040)byselectingtheitemandchoosingtheProductAvailabilitytabonthescreensectionnexttotheItemOverviewsection.Entertheselectedstoragelocation(forexample,1040)infieldStorageLocation.

ChooseSaveDocument.

ChooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturnto

SAPHome(SAPNetWeaverBusinessClient).

5.

6.

Result

Acompleteconsignmentfill-uporderiscreated.Thesalesorderdoesnotcontainanypricingconditions(netvalueremainszero).

Theprintoutoftheorderconfirmationisexecutedautomaticallyandimmediately(seesettingsintransactionVV13forOutputTypeBA00anddefaultsinyourusersettingsintransactionSU3).

Youalsohavethepossibilitytostarttheprintoutmanually:

Option1:SAPGraphicalUserInterface(SAPGUI)

SAPECCmenu

LogisticsSalesandDistributionSalesOrder

Display

Transactioncode

VA03

Fieldname

Description

Useractionandvalues

Comment

POnumber

<Purchaseordernumber>

Enteracustomerpurchaseordernumberasreference.

Material

<Materialnumber>

OrderQuantity

10

Fieldname

Description

Useractionandvalues

Comment

SalesDocumentType

KB

ConsignmentFill-up

Fieldname

Description

Useractionandvalues

Comment

OtherActivities

CreateOrder

SelectCreateOrderfromtheDrop-DownMenu

CustomerNumber

100001

1.

EntertheordernumberontheDisplaySalesOrder:InitialScreen.FromthemenuchooseSalesDocumentIssueOutputTo.

SelectthelinewithmessagetypeBA00.

ChoosePrint.

2.

3.

Option2:SAPNetWeaverBusinessClient(SAPNWBC)viaBusinessRole

1.

FromtheActiveQueriesofcategorySalesOrderschoosethequerySearch(refreshthecurrentqueryifnecessary).

MarkyoursalesorderandchooseSalesDocumentinPDF-Format.OnthePrintPreviewscreen,choosePrint.

2.

3.

4.2DeliveryDueList

Use

Inthisactivity,youcreatethedelivery.

Procedure

1.

Accessthetransactionchoosingoneofthefollowingnavigationoptions:

Option1:SAPGraphicalUserInterface(SAPGUI)

2.

OntheSalesOrderItemscreen,makethefollowingentries:

3.

4.

5.

ChooseExecute.

SelectyoursalesorderandchooseCreateDeliveryintheBackground.

SetthecursoronthelinewiththegreenlightandchooseDetails.Inthedialogboxyouseethenumberofthedeliverywhichhasbeencreated.

ChooseBack(F3)totheSAPEasyAccessscreen(SAPGUI).

Option2:SAPNetWeaverBusinessClient(SAPNWBC)viaBusinessRole

6.

Fieldname

Description

Useractionandvalues

Comment

Shippingpoint

1000(1100)

Deliverycreationdates(From)

Enterdeliverycreationdate.

Thesalesorderitemdeliverydatemustbeequalorgreaterthanthedeliverycreationdate(From)

Deliverycreationdates(To)

Enterdeliverycreationdate.

Thesalesorderitemdeliverydatemustbeequalorlessthanthedeliverycreationdate(To)

SAPECCmenu

LogisticsLogisticsExecutionOutboundProcess

GoodsIssueforOutboundDeliveryOutboundDelivery

CreateCollectiveProcessingofDocumentsDueforDeliverySalesOrderItems

Transactioncode

VL10C

Businessrole

SalesAdministrator

(SAP_NBPR_SALESPERSON_S)

Businessrolemenu

SalesSalesOrdersSalesOrderProcessingSalesDocumentsWorklist

1.

OntheDeliveryDueOrderstabpage,expandShowQuickCriteriaMaintenanceorchooseChangeQuery,makethefollowingentries:

2.

3.

4.

5.

6.

ChooseApply(refreshthecurrentqueryifnecessary).Selectyourorderyoucreatedinthepreviousprocesssteps.ChooseCreationinBackground.

Youcanseemessage:Delivery<deliverynumber>hasbeensaved.

ChooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturnto

SAPHome(SAPNetWeaverBusinessClient).

Result

Adeliverydocumentiscreated.BatcheswereautomaticallydeterminedincaseMaterialH21,H22,F29,F126hasbeenused.IfLeanWMhasbeensetup,aWarehouseManagementTransferOrderhasbeencreated,printedandautomaticallyconfirmed.Pickingcanbedoneusingtheprintedtransferorder.

Theprintoutofthetransferorderisexecutedautomaticallyandimmediately.

Youalsohavethepossibilitytostarttheprintoutmanually:

Option1:SAPGraphicalUserInterface(SAPGUI)

EntertheWarehouseNumberandTONumber(youcanfindthisnumberusingtransactionVL02Nandcheckingthedocumentflow)andchooseEnter.

Tostarttheprintprocess,chooseTransferorderPrint.

Option2:SAPNetWeaverBusinessClient(SAPNWBC)viaBusinessRole

EntertheWarehouseNumberandTONumber.YoucanfindtheTOnumberusingtheBusinessrolemenuWarehouseManagementShippingOutboundDeliveryDisplayDelivery(VL03n),thencheckthedocumentflowofyouroutbounddeliverychoosingMoreActions...EnvironmentDocumentFlow(F7).

Tostarttheprintprocess,chooseMoreActions...TransferorderPrintfromthemenu.

Businessrole

WarehouseClerk

(SAP_NBPR_WAREHOUSECLERK_S)

Businessrolemenu

WarehouseManagementShippingTransferOrders

PrintTOManually

SAPECCmenu

LogisticsLogisticsExecutionOutboundProcessGoodsIssueforOutboundDeliveryCommunication/PrintingSinglePrintPickDocument

Transactioncode

LT31

Fieldname

Description

Useractionandvalues

Comment

Shippingpoint

1000(1100)

Businessrole

WarehouseClerk

(SAP_NBPR_WAREHOUSECLERK_S)

Businessrolemenu

WarehouseManagementShippingOutboundDelivery

4.3Picking(Optional)

Use

Thepickingprocessinvolvestakinggoodsfromastoragelocationandstagingtherightquantityinapickingareawherethegoodswillbepreparedforshipping.

ThisstepistobeusedifleanWMhasnotbeenactivated.

Procedure

1.

Accessthetransactionchoosingoneofthefollowingnavigationoptions:

Option1:SAPGraphicalUserInterface(SAPGUI)

2.

3.

OntheOutboundDeliveryMonitorscreen,chooseForPicking.

OntheOutboundDeliveriesforPickingscreen,makethefollowingentries:

4.

5.

6.

7.

ChooseExecute.