参考文案参考

©Copyright2008SAPAG.Allrights©Copyright2008SAPAG.AllrightsNopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithouttheexpresspermissionofSAPAG.Theinformationcontainedhereinmaybechangedwithoutpriornotice.SomesoftwareproductsmarketedbySAPAGanditsdistributorscontainproprietarysoftwarecomponentsofothersoftwarevendors.Microsoft,Windows,Excel,Outlook,andPowerPointareregisteredtrademarksofMicrosoftIBM,DB2,DB2UniversalDatabase,OS/2,ParallelSysplex,MVS/ESA,AIX,S/390,AS/400,OS/390,OS/400,iSeries,pSeries,xSeries,zSeries,Systemi,Systemi5,Systemp,Systemp5,Systemx,Systemz,Systemz9,z/OS,AFP,IntelligentMiner,WebSphere,Netfinity,Tivoli,Informix,i5/OS,POWER,POWER5,POWER5+,OpenPowerandPowerPCaretrademarksorregisteredtrademarksofIBMCorporation.Adobe,theAdobelogo,Acrobat,PostScript,andReaderareeithertrademarksorregisteredtrademarksofAdobeSystemsIncorporatedintheUnitedStatesand/orothercountries.OracleisaregisteredtrademarkofOracleUNIX,X/Open,OSF/1,andMotifareregisteredtrademarksoftheOpenCitrix,ICA,ProgramNeighborhood,MetaFrame,WinFrame,VideoFrame,andMultiWinaretrademarksorregisteredtrademarksofCitrixSystems,Inc.HTML,XML,XHTMLandW3CaretrademarksorregisteredtrademarksofW3C®,WorldWideWebConsortium,MassachusettsInstituteofTechnology.JavaisaregisteredtrademarkofSunMicrosystems,JavaScriptisaregisteredtrademarkofSunMicrosystems,Inc.,usedunderlicensefortechnologyinventedandimplementedbyNetscape.MaxDBisatrademarkofMySQLAB,SAP,R/3,mySAP,mySAP.com,xApps,xApp,SAPNetWeaver,Duet,PartnerEdge,andotherSAPproductsandservicesmentionedhereinaswellastheirrespectivelogosaretrademarksorregisteredtrademarksofSAPAGinGermanyandinseveralothercountriesallovertheworld.Allotherproductandservicenamesmentionedarethetrademarksoftheirrespectivecompanies.Datacontainedinthisdocumentservesinformationalpurposesonly.Nationalproductspecificationsmayvary.Thesematerialsaresubjecttochangewithoutnotice.ThesematerialsareprovidedbySAPAGanditsaffiliatedcompanies("SAPGroup")forinformationalpurposesonly,withoutrepresentationorwarrantyofanykind,andSAPGroupshallnotbeliableforerrorsoromissionswithrespecttothematerials.TheonlywarrantiesforSAPGroupproductsandservicesarethosethataresetforthintheexpresswarrantystatementsaccompanyingsuchproductsandservices,ifany.Nothinghereinshouldbeconstruedasconstitutinganadditionalwarranty.ExternalBusinessProcessAlternative/DecisionTypographicTypeExampleWordsorcharactersthatappearonthescreen.Theseincludefieldnames,screenExternalBusinessProcessAlternative/DecisionTypographicTypeExampleWordsorcharactersthatappearonthescreen.Theseincludefieldnames,screentitles,pushbuttonsaswellasmenunames,pathsandCross-referencestootherEmphasizedwordsorphrasesinbodytext,titlesofgraphicsandNamesofelementsinthesystem.Theseincludereportnames,programnames,transactioncodes,tablenames,andindividualkeywordsofaprogramminglanguage,whensurroundedbybodytext,forexample,SELECTandINCLUDE.Screenoutput.Thisincludesfileanddirectorynamesandtheirpaths,messages,sourcecode,namesofvariablesandparametersaswellasnamesofinstallation,upgradeanddatabasetools.Keysonthekeyboard,forexample,functionkeys(suchasF2)orENTERExactuserentry.Thesearewordsorcharactersthatyouenterinthesystemexactlyastheyappearinthedocumentation.Variableuserentry.Pointedbracketsindicatethatyoureplacethesewordsandcharacterswithappropriateentries.ExampleEXAMPLEExampleEXAMPLEExample<Example123 ProcessOverview Preliminary123 ProcessOverview Preliminary MasterDataandOrganizational Business Preliminary CreatingUserSettingsforRequirement AssigningUserParameter“CORUPROF”toUserMaster 4Process Fine-TuningProjectBasedonSD ReleasingWBS Advanced Transferring BillingDown DisplayingDownPayment SettlingDown StartingR&D ConfirmingR&DWork FinishingR&D Starting ReleasingPurchase PostingGoodsReceiptforLongLead-Time DisplayingStock PartsProductionfor ProcurementofStockfor PostingRawMaterialto DisplayingStock MRPforSub-AssemblyMaterialsin StartingProductionfortheSingleItem GoodsIssuefor FinishingProductionfortheSingleItem GoodsReceiptfor FinishingProduction StartingDelivery StartingDelivery CreatingDeliveryfrom PostingGoods FinishingDelivery ClosingCompletedProjects(technical Analyzing 5Follow-Up Periodendclosing“General”Plant AccountsReceivable Sales:PeriodEndClosingOperations PeriodEndClosing GeneratingtheSettlement IndividualProcessingResult ActualSettlementProjecttoProfitabilityAnalysis(CO- 6 ReversalofProcess SAPERP Engineer-to-Order(ETO)–Project1Engineer-to-Order(ETO)–Project1ThisscenariodescribestheorderprocedureinastandardETOInthisscenario,SAPProjectSystemisusedtocontrolthewholeprocedure,fromtheSDrequirementtoplanning,purchasing,production,anddelivery.Atthestartofthescenario,theSDquotationhasalreadybeenbuiltinthesystem,andaroughprojecthasalreadybeencreated.Thesestepsareperformedinthescenario232:Engineer-to-Order(ETO)–QuotationProcessing.SAPProject-OrientedProcurement(ProMan)isusedasanadvancedtooltocontroltheplanning/purchasingstepsintheorderprocedure.KeyPoints(ManufacturingProjectstructuring/executionviaprojectsystemtocontrolthecollaborationbetweenthedifferentdepartmentsinvolvedMilestonebillingtocontroltheprogressivepaymentprocedure,andtrackbackthestatusoftheprojectProMANtocontrolandmonitorthemanufacture/procurementprocedurescentrallyDeliverythesemi-finishedgoodsviatheprojectHandlingthefinalassemblyoncustomersiteusingnetworkactivityintheInthefirststepyoucreateasalesorderwithreferencetothequotationalreadycreatedinscenario232–ETOQuotationProcessing.Youhavetomeettherequesteddeliverydate,asnowtheorderpossibilityisconsideredas100percent.YoualsohavetoassigntheSDWBSoftheprojectcreatedin232totheSDorderitem.Oncetheorderiscreated,youshouldfine-tunetheoriginalproject.Youhavetochangetheenddateoftheprojecttofittherequesteddeliverydateoftheorder,andcarryoutanyreschedulingnecessary.Afterthis,theWBSelementthatcontrolstheSDactionshouldbereleased.Youcarryoutadvancedprocurementatthebeginningoftheprojectexecution.ProManisusedtocontroltheprocurementofthelonglead-timeproduct.Usingthisfunction,youcreatethepurchaserequisitionandlatertransferittoapurchaseorder.TocompletelylinkthePSfunctionswithSDfunctions,youtransfermilestonesinsidetheprojecttotheSDorderitem.ThemilestonescreatedoriginallyintheprojectcanthencreateanSDbillingplan.ThedownpaymentisreceivedontheSDsideandlatersettledtorelatedaccount.R&Dcarriesoutthespadeworkofaproject,sotheWBSelementcontrollingtheR&Dactivitiesshouldbereleased.TheactivitiesunderthisWBSelementshouldbeconfirmed,andoncealltheactivitiesareconfirmed,the1stadvancepaymentshouldbereceived.Thelonglead-timecomponentisnowreadyforgoodsreceipt.Onceyoupostthegoodsreceiptforthecomponent,youconfirmtheactivityintheprojectthatcontrolstheadvancedprocurement.Somecomponentsneededtoassemblethefinishedgoodsarestockmaterials,thatis,theyshouldalreadybeinthestock.Therefore,youmustcreatetheinitialstockforthesematerials.Youthenperformthematerialrequirementsplanning(MRP)runProMan.PlannedordersaregeneratedfortherelatedcomponentsacrossthewholeBOM.SubassemblyisthenperformedforvarioussemifinishedOnceallthesubassemblyworkisYouthenperformthematerialrequirementsplanning(MRP)runProMan.PlannedordersaregeneratedfortherelatedcomponentsacrossthewholeBOM.SubassemblyisthenperformedforvarioussemifinishedOnceallthesubassemblyworkiscompleted,youconfirmtheproductionWBSelement.Atthispoint,thecustomershouldpaythe2ndadvancepayment.Nowyoucandeliverthecomponentstothecustomer.Thefinalassemblywillbedoneattheinstallationsite,incustomer’sworkshoporplant.Youcreateadeliveryviatheproject.Youthenpickthematerialsinthedeliveryandpostthegoodsissue.Oncethecustomerhascheckedthedeliveryandtestedtheinstalledmachineforacertainperiod,thefinalpaymentshouldbepaidandsettled.ThemaintenanceWBSisleftun-released,forpossibleafter-salesYoucanrunrelatedCOreportstoanalyzeboththecostandrevenueofthe2ProcessOverviewProcessrole(notSDOrderwithreferencetoChangingFineTuneProjecttoSDMRPforBillingdownVF01/ChangingProcessrole(notChangingStockStockSparepartsInitialprojectstockProjectStockStockforProjectPlannedStartingoftoProd.Order(PLAUFtoProcessrole(notChangingStockStockSparepartsInitialprojectstockProjectStockStockforProjectPlannedStartingoftoProd.Order(PLAUFtoMat.StockfromprojectCreategdeliveryworkBillingdownVF01/ClosePreliminaryMasterDataandOrganizationalArangeofindispensablemasterandorganizationaldatawascreatedinyourERPsystemintheimplementationphase,suchasthedatathatreflectstheorganizationalstructureofyourcompany,aswellasmasterdatathatsuitsitsoperationalfocus,forexample,masterdataformaterials,vendors,customers,andsoon.ThismasterdataconsistsofstandardizedSAPBestPreliminaryMasterDataandOrganizationalArangeofindispensablemasterandorganizationaldatawascreatedinyourERPsystemintheimplementationphase,suchasthedatathatreflectstheorganizationalstructureofyourcompany,aswellasmasterdatathatsuitsitsoperationalfocus,forexample,masterdataformaterials,vendors,customers,andsoon.ThismasterdataconsistsofstandardizedSAPBestPracticesdefaultvaluesandenablesyoutogothroughtheprocessstepsofthisscenario.Notethatyoucantestthescenariowithothermaterial,ororganizationaldataforwhichyouhavecreatedmasterdata.Tofindouthowtocreatemasterdata,refertotheMasterDataProceduresdocumentation.Thedescriptionofthecreationprocessesofallnecessarymasterdataiscontentofthe232configurationguide.Manufacturing/SalesMasterFinishedProduct-FIN240-SemifinishedProduct-SEMI240-Rawmaterial-RAW240-1,PS,Long-run-Rawmaterial-Rawmaterial-StandardWBSStandardWorkBPmachine/personworkProcessrole(notBillofMaterialThisoverviewshowsthebillofmaterialstructureandtheusageofeachcomponentincaseyouhaveactivatedalloptionalenhancements.3.2BusinessThebusinessprocessdescribedinthisBusinessProcessProcedureispartofabiggerchainofintegratedbusinessprocessesorscenarios.Asaconsequence,youmusthavecompletedthefollowingprocessesandfulfilledthefollowingbusinessconditionsbeforeyoucanstartgoingthroughthisscenario:BusinessBillofMaterialThisoverviewshowsthebillofmaterialstructureandtheusageofeachcomponentincaseyouhaveactivatedalloptionalenhancements.3.2BusinessThebusinessprocessdescribedinthisBusinessProcessProcedureispartofabiggerchainofintegratedbusinessprocessesorscenarios.Asaconsequence,youmusthavecompletedthefollowingprocessesandfulfilledthefollowingbusinessconditionsbeforeyoucanstartgoingthroughthisscenario:BusinessTorunthroughthisscenario,youmusthaveprocessedallstepsofscenarioEngineer-to-Order(ETO)–QuotationProcessing(BB-232).Engineer-to-Order(ETO)–QuotationProcessing(BB232)Optional0Quantity:1(displaywith1Quantity:1(displaywith2External2External1ExternalQuantity:1(displaywithMaster[ProfileCharacteristics…Characteristics…ELECTRICALPOWERDomesticCustomerPlantStorageSalesDom.SalesDirectProductDivisionPreliminaryCreatingUserSettingsforRequirementInthisstep,yousetupusersettings,whicharePreliminaryCreatingUserSettingsforRequirementInthisstep,yousetupusersettings,whicharenecessarytodotherequirementAccessthetransactionchoosingoneofthefollowingnavigationOption1:SAPGraphicalUserInterface(SAPOption2:SAPNetWeaverBusinessClient(SAPNWBC)viabusinessOntheStock/RequirementsList:InitialScreen,makethefollowingChooseConfirmtheinformationFromthemenu,chooseEnvironmentNavigationProfileAssign(SAPGUI)orMore…EnvironmentNavigationProfileAssign(SAPNetWeaverBusinessClient).ChoosetheGeneralSettingstab.IntheNavigationProfilefield,choosethenavigationdesignSAPPPMRP00MRPController.ChooseSave.ConfirmtheinformationChooseBack(F3)totheSAPEasyAccessscreen(SAPGUI)orchooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturntoSAPHome(SAPNetWeaverBusinessClient).Youhavecreatedtheusersettingsnecessaryfortherequirements3.3.2AssigningUserParameter“CORUPROF”toUserFieldUseractionandFinishedGoodsBusinessBusinessroleProductionPlanningMRPStock/RequirementsList–IndividualSAPECCLogisticsMaterialsManagementInventoryManagementEnvironmentStockStock/RequirementsInthisstepyouassignaprofiletoyouruser,whichdefinesthelayoutfortheconfirmationscreenforsinglescreenentry.AccessthetransactionInthisstepyouassignaprofiletoyouruser,whichdefinesthelayoutfortheconfirmationscreenforsinglescreenentry.AccessthetransactionchoosingoneofthefollowingnavigationOption1:SAPGraphicalUserInterface(SAPOption2:SAPNetWeaverBusinessClient(SAPNWBC)viabusinessOntheUserMaintenance:InitialScreen,makethefollowingentriesandchooseOntheMaintainUserscreen,choosetheParameterstabandmakethefollowingChooseSaveandBack(F3)toreturntotheSAPEasyAccessscreen(SAPGUI)orchooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturntoSAPHome(SAPNetWeaverBusinessClient).TheconfirmationprofileYBDI02isassignedtoyour3.4ThefollowingrolesmusthavebeeninstalledtotestthisscenariointheSAPNetWeaverBusinessClient(NWBC).YoudonotneedtheserolesifyouarenotusingtheNWBCinterface,butthestandardSAPGUI.FieldUseractionandParameterParameterFieldUseractionandEnteryourSAP-BusinessAdministrator(ProfessionalUser)BusinessroleAdministrationUserManagementUserSAPECCToolsAdministrationUserMaintenanceThebusinessroleshavebeenassignedtotheuserwhoistestingthisYoucannowprocessthescenarioEngineer-to-Order(ETO)–ProjectThebusinessroleshavebeenassignedtotheuserwhoistestingthisYoucannowprocessthescenarioEngineer-to-Order(ETO)–ProjectProcessCreatingCustomerInthefirststep,youcreatethecustomerorder.Youcreatetheorderwithreferencetothequotationcreatedinscenario232:Engineer-to-Order(ETO)–QuotationProcessing.1.AccessthetransactionchoosingoneofthefollowingnavigationOption1:SAPGraphicalUserInterface(SAPOption2:SAPNetWeaverBusinessClient(SAPNWBC)viabusinessBusinessSAPECCLogisticsSalesandDistributionSalesOrderBusinessTechnicalProcessSalesVA01,ProjectProjectSalesAccountant1Accountant2MIGO,PurchasingWarehouseMB1C,MB31,ProductionCO11N;OntheCreateSalesOrder:InitialScreen,makethefollowingChooseCreatewithReferenceOntheQuotationtabpage,enterthequotationOntheCreateSalesOrder:InitialScreen,makethefollowingChooseCreatewithReferenceOntheQuotationtabpage,enterthequotationnumbercreatedinscenario232.ChooseCopy.OntheCreateBPStandardOrder:Overviewscreen,makethefollowingChooseEntertoupdateyourentriesandconfirmthesubsequentwarningswithFromthemenu,chooseExtraConfiguration(SAPGUI),orchooseMore…ExtraConfiguration(SAPNetWeaverBusinessClient).IgnoreanyinformationmessagesthatmightOntheCreateBPStandardOrder:CharacteristicValueAssignmentscreen,chooseOnthesubsequentscreen,chooseResult.ChecktheChooseBacktoreturntotheCreateBPStandardOrder:Overviewscreen,double-clicktheitemOntheCreateBPStandardOrder:ItemDatascreen,selecttheAccountassignmenttabpage,andthenchecktheWBSelementM-OPXXX-01(Order)hasbeenassignedinthefieldWBSSelecttheSalesAtabpage,andenterthepricingdateas4monthsintheSaveyourorderandnotedowntheorder ChooseBack(F3)toreturntotheSAPEasyAccessscreen(SAPGUI)orchooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturntoSAPHome(SAPNetWeaverBusinessClient).YouhavecreatedthecustomerorderwithreferencetothequotationcreatedinscenarioFieldUseractionandPOForexample,RobotPOCurrentReq.5monthsfromcurrentinthequotationFieldUseractionandOrderBPStandardSalesBusinessroleSalesSalesOrdersCreateSales4.2Fine-TuningProjectBasedonSDOnceyouhavecreatedthe4.2Fine-TuningProjectBasedonSDOnceyouhavecreatedthecustomerorder,youneedtotuneyourprojectbasedonthechangesintheorder.AccessthetransactionchoosingoneofthefollowingnavigationOption1:SAPGraphicalUserInterface(SAPOption2:SAPNetWeaverBusinessClient(SAPNWBC)viabusinessSelecttherelevantproject(M-OPXXX)fromtheworklistandusedraganddroptomoveittotheProjectStructure:Descriptionarea.Ifitisnotintheworklist,chooseOpenprojectandenteryourprojectdefinition.ConfirmwithOpenandtransfertoworklistChooseExpandOntherightscreenarea,ontheBasicdatatabpagefortheproject,changethedateintheFinishdatetoonemonthearlieraccordingtotherequireddeliverydateinsalesPutyourcursoronthe导轨机器人总网络onProjectStructure:Descriptionscreenarea,andchooseNetworkgraphicHereyoucouldchangetheorderandconnectionbetweenactivitiesifChooseBacktoreturntotheProjectBuilder:ProjectM-OPXXXscreen.Thefinishdateoftheprojecthasbeenchangedsoyouneedtorescheduletheproject.SelecttheprojectheaderandchooseProjectplanningOntheProject:Changescreen,intherightscreenarea,putyourcursorontherightendofthebluebarWBSelement(whichisthefirstWBSelementcontrolsdateintheproject).Thecursorbecomesatwo-wayarrowDragthemousetotheleftuntilthedatechangestothesameastheprojectfinishdate.ChooseSelectall,andthenchooseSchedule(Shift+AlltheotherWBSelementsandactivitiesarerescheduledtomeettheupdatedprojectfinishdate,alongwiththechangeyoumadetoWBSelementOrderinthelaststep.ChooseBacktoreturntotheProjectBuilder:ProjectM-OPXXXscreenandselecttheWBSelementM-OPXXX-01(订单).Fromthemenu,chooseEditStatusRelease(SAPGUI),orchooseMore…EditStatusRelease(SAPNetWeaverBusinessClientYoucanseetheSystemStatusforWBSelementOrderhaschangedtoRELwhichmeansyoucancontinuewiththesubsequentactivities.Selectactivity0010已收到客户订单确认(startfromtherowwiththeprojectdefinitionM-OPXXX),chooseEditActivityConfirm.IntheEnterNetworkConfirmation:ActualDatadialogbox,makethefollowingBusinessBusinessroleProjectManagementProjectExecutionProjectSAPECCLogisticsProjectSystemProjectProjectChooseContinue.ConfirmthefollowinginformationmessagewithConfirmtheEnteractualdatadialogboxwithYes.InthefollowingEnterChooseContinue.ConfirmthefollowinginformationmessagewithConfirmtheEnteractualdatadialogboxwithYes.InthefollowingEnterActualDatedialogbox,chooseEnter.ChooseSaveandBack(F3)toreturntotheSAPEasyAccessscreen(SAPGUI)orchooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturntoSAPHome(SAPNetWeaverBusinessClient).Youhavefine-tunedyourprojectbasedonthesalesorder.Thefinishdateischanged,projectrescheduled,WBSelementorderreleased,andthefirstactivityalongwiththemilestoneconfirmed.4.3ReleasingWBSToensuretheadvancedprocurement(nextstep),thestatusofaWBSelementhastohavethestatus“Released”.AccessthetransactionchoosingoneofthefollowingnavigationOption1:SAPGraphicalUserInterface(SAPOption2:SAPNetWeaverBusinessClient(SAPNWBC)viabusinessSelecttherelevantproject(M-OPXXX)fromtheworklistandusedraganddroptomoveittotheProjectStructure:Descriptionarea.Ifitisnotintheworklist,chooseOpenprojectandenteryourprojectdefinition.ConfirmwithOpenandtransfertoworklistChooseExpandPutthecursortotherowwiththeWBSelementM-OPXXX-03-02(机器人BusinessProjectManager(SAP_BPR_PROJECTMANAGER-BusinessroleProjectManagementProjectExecutionProjectSAPECCLogisticsProjectSystemProjectProjectFieldUseractionandProcessingSelecttheGrouptheactivityCurrentFirstentryfieldintheactivityCurrentgroupboxConfirm.Fromthemenu,chooseEditStatusRelease(SAPGUI),orchooseMore…EditStatusRelease(SAPNetWeaverBusinessClient)toreleasetheWBSelement.CheckFromthemenu,chooseEditStatusRelease(SAPGUI),orchooseMore…EditStatusRelease(SAPNetWeaverBusinessClient)toreleasetheWBSelement.Checktherighthandsidethesystemstatusinformationfield.ThenewstatusisREL.Saveyourproject.ChooseBack(F3)toreturntotheSAPEasyAccessscreen(SAPGUI)orchooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturntoSAPHome(SAPNetWeaverBusinessClient).NowtheWBSelementhasthestatus4.4AdvancedYouhavetocarryoutadvancedprocurementatthebeginningoftheprojectexecution.ProManisusedtocontroltheactivity.AccessthetransactionchoosingoneofthefollowingnavigationOption1:SAPGraphicalUserInterface(SAPOption2:SAPNetWeaverBusinessClient(SAPNWBC)viabusinessOntheProject-OrientedProcurementscreen,makethefollowingChooseExecute(F8).IntheProjectStructure:Descriptionscreenarea,selecttheMaterialiconofcomponentR240-1,andrightclick.ChooseFunctionsSingl.ItemMulti-LevelOntheSingle-Item,Multi-Levelscreen,makethefollowingFieldUseractionandProjectYD0001ETOprocurementBusinessProjectManager(SAP_BPR_PROJECTMANAGER-BusinessroleProjectManagementProjectReportsProject–OrientedSAPECCLogisticsProjectsystemMaterialExecutionProject-OrientedProcurement(ProMan)ChooseEnterandconfirmthewarningOnthePlanningResult:IndividualLinesscreen,youcanfindaReservation(PurchaseRequisition)undertheWBSelementM-OPXXX-03-02.ChooseSave.ThesystemrunsChooseBacktoreturntotheChooseEnterandconfirmthewarningOnthePlanningResult:IndividualLinesscreen,youcanfindaReservation(PurchaseRequisition)undertheWBSelementM-OPXXX-03-02.ChooseSave.ThesystemrunsChooseBacktoreturntotheProject-OrientedProcurementIntheProjectStructure:Descriptionscreenarea,selecttheMaterialiconofcomponentR240-1,andrightclick.ChooseFunctionsOrderThesystemdisplaysthepurchaserequisitionnumberandyoucandisplayChooseBack.IntheProjectStructure:Descriptionscreenarea,selecttheMaterialiconofcomponentR240-1,andrightclick.ChooseFunctionsChooseDetailsofelementonthelineofyourpurchaseInthesubsequentdialogbox,chooseConvertpurchaserequisitiontopurchase19.OnthefollowingCreatePurchaseOrderscreen,makethefollowingDragtheobjectunderOpenRequisitionsonthelefthandscreenareatotheshoppingcartinfrontofNBStandardPO.CheckifallentriesareSaveyourpurchaseorderandconfirmthefollowinginformationwithSave.ThesystemgoesbacktotheStock/RequirementsListsasofXX:XXhrsscreen.FieldUseractionandPurch.CompanyFieldUseractionandProcessingCreatepurchase1Delivery3CreateMRP1Planning11SetthetheyaresavedSettheDisplaymaterialSettheChooseRefresh.YoucanseethatthePurchaserequisitionchangesChooseRefresh.YoucanseethatthePurchaserequisitionchangesintoPOitem(Purchaseorderitem).NotedownthePOnumber: ChooseSelecttheMaterialiconofcomponentR240-1intheProjectStructure:Descriptionscreenarea,andrightclick.ChooseFunctionsOrderReport.YoucanviewthepurchaseorderincolumnReceiptChooseOntheProject-OrientedProcurementscreen,selectanymaterialandchoosetheQtiestabpage.ThetrafficlightintheExceptionfieldindicatesthestockstatus.Ifthestockquantityislessthantherequiredquantityinthesalesorder,aredlightisdisplayed.YoucandefinethisruleintheProManExceptionProfileinCustomizing.SelectanymaterialandchoosetheDatestabpage.ThetrafficlightintheExceptionfieldindicatesthedatestatus.Ifthecurrentdateexceedstherequirementsdateinthesalesorder,aredlightisdisplayed.YoucandefinethisruleintheProManExceptionProfileinCustomizing.ChooseBack(F3)toreturntotheSAPEasyAccessscreen(SAPGUI)orchooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturntoSAPHome(SAPNetWeaverBusinessClient).YouhaveexecutedtheadvancedprocurementusingProMan.Apurchaseorderhasbeencreatedfortheprocurementofthematerial.4.5TransferringInthisstep,youtransferthemilestonessetintheprojectstothesales1.AccessthetransactionchoosingoneofthefollowingnavigationOption1:SAPGraphicalUserInterface(SAPOption2:SAPNetWeaverBusinessClient(SAPNWBC)viabusiness(NWBConly)Fromthemenu,chooseMore…SalesdocumentIntheOrderfield,enterthenumberofthesalesorderyoucreatedandchooseDouble-clicktheBusinessBusinessroleSalesSalesOrdersCreateSalesSAPECCLogisticsSalesandDistributionSalesOrderOntheChangeBPStandardOrderXXX:ItemDatascreen,selecttheBillingplanOntheChangeBPStandardOrderXXX:ItemDatascreen,selecttheBillingplantabpage.IntheSelectionCriteriadialogbox,checktheWBSelementfieldiscorrect.ChooseContinue.IntheMilestoneSelectiondialogbox,chooseSelectAllandchooseThemilestonessetintheprojectshavebeencopiedtothesalesNotethatthefirstmilestonehasalreadybeenun-blockedbecauseithasbeenconfirmedpreviouslywiththefirstactivity(columnBlocked).ChooseChooseSaveandBack(F3)toreturntotheSAPEasyAccessscreen(SAPGUI)orchooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturntoSAPHome(SAPNetWeaverBusinessClient).Youhavefinishedthetransferringthemilestonesfromtheprojecttothesales4.6BillingDownThepurposeofthisactivityistobillthedownAccessthetransactionchoosingoneofthefollowingnavigationOption1:SAPGraphicalUserInterface(SAPOption2:SAPNetWeaverBusinessClient(SAPNWBC)viabusinessOntheCreateBillingDocumentscreen,enterthesalesordernumberintheDocumentfieldandchooseEnter.Onthefollowingscreen,chooseThesystemdisplaysamessageDocumentxxxxxxxhasbeensaved.Notedownthedocumentnumber: ChooseBack(F3)toreturntotheSAPEasyAccessscreen(SAPGUI)orchooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturntoSAPHome(SAPNetWeaverBusinessClient).BusinessSalesBilling(SAP_BPR_SALESPERSON-BusinessroleSalesBillingCreateBillingSAPECCLogisticsSalesandDistributionBillingBillingDocumentYouhavecreatedthebillingforthedown4.7DisplayingDownPaymentYouhavecreatedthebillingforthedown4.7DisplayingDownPaymentInthisstep,youdisplaythedownpaymentbillingyouhavejustAccessthetransactionchoosingoneofthefollowingnavigationOption1:SAPGraphicalUserInterface(SAPOption2:SAPNetWeaverBusinessClient(SAPNWBC)viabusinessOnDisplayBillingDocumentscreen,enterthebillingdocumentnumberyounotedpreviouslyintheBillingdocumentfield,andchooseEnter.ChoosetheitemlineandchooseItemPricingNotedownthetotalamountonthefollowing Youcanbuildthesumof“Net”and“Tax”oryoucanfindtheamountintherow“Total”,column“ConditionValue”.ChooseBack(F3)toreturntotheSAPEasyAccessscreen(SAPGUI)orchooseExit(Shift+F3)andconfirmtheBusinessclientmessagewithYestoreturntoSAPHome(SAPNetWeaverBusinessClient).Youhavedisplayedthebilling4.8SettlingDownInthisstepyousettlethedown1.AccessthetransactionchoosingoneofthefollowingnavigationBusinessAccountsReceivableAccountant1(SAP_BPR_AR_CLERK-BusinessroleAccountsReceivableBillingDisplayBillingSAProleLogisticsSalesandDistributionBillingBillingDocumentOption1:SAPGraphicalUserInterface(SAPOption2:SAPNetWeaverBusinessClient(SAPNWBC)viabusinessOntheIncomingPaymentsFastEntry:HeaderDatascreen,checkormakethefollowingChooseOption1:SAPGraphicalUserInterface(SAPOption2:SAPNetWeaverBusinessClient(SAPNWBC)viabusinessOntheIncomingPaymentsFastEntry:HeaderDatascreen,checkormakethefollowingChooseOntheIncomingPaymentsFastEntryscreen,makethefollowingChooseOntheIncomingPaymentsFastEntryProcessopenitemsscreen,putyourcursorontheamountofyourdocumentnumber[maybe,youhavetoscrolldown]andch