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7 销售过程
7.1销售执行
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目的 |
作用与目的描述 |
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步骤 |
操作过程/步骤描述 |
备注 |
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S1 |
销售报价 |
VA21 |
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报价单20000010 |
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S2 |
由报价单创建SO |
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记录客户PO号 |
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S3 |
销售发货 |
VL01N |
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S4 |
拣货关发货 |
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S5 |
进行拣货 |
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S6 |
发货 |
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交货后查看库存 |
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库存已减少为8了. |
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7.2销售开票
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目的 |
作用与目的描述 |
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步骤 |
操作过程/步骤描述 |
备注 |
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S1 |
创建SO发票 |
VF01 |
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保存 |
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S2 |
下达发票 |
VF02 |
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下达发票 |
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会计中查看 |
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S3 |
销售订单清单 |
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