SAP自动触发采购需求的销售业务(无库存销售)

业务场景:

Sales of Nonstock Item with Order Specific Procurement,对于通过外部采购再销售给下游客户的商品,当下销售订单时进行可用性检查,若库存不足则自动触发外采需求,先收货到销售订单库存,再发货给客户。

从系统逻辑来看,与SAP第三方销售业务Third Party Sales(做MIGO收货)有很大的相似之处,只不过第三方销售的MIGO只是统计性收货、而外采收货到销售订单库存则是实实在在的增加我们的库存,然后第三方销售是供应商直接发货给我们的客户、而本业务则是我方负责发货。

A customer orders a material that is currently not in stock. The material is therefore procured from an external supplier.

When you create the sales order, a purchase requisition is generated. In the next step, the purchase requisition is converted into a purchase order.

The goods receipt is created on a customer’s special stock for the customer, that is E stock.

物料主数据:

SAP自动触发采购需求的销售业务(无库存销售)

SAP自动触发采购需求的销售业务(无库存销售)

SAP自动触发采购需求的销售业务(无库存销售)

Item category:

SAP自动触发采购需求的销售业务(无库存销售)

Schedule line category:

SAP自动触发采购需求的销售业务(无库存销售)

SAP自动触发采购需求的销售业务(无库存销售)

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