SD的两个业务怎么处理

显示全部楼层 · 2010-3-1 11:07:22

A:
the business procedure like this :
1.
Our customer give us a PO , they need material A , Qty is 100 and total value is 1000 EUR;
2.
Then we do a sales order following the PO(material A , Qty is 100 and total value is 1000 EUR);
3.
After the product is finished, we will do a delivery order to customer;
4.
Then we create the invoice, we want the invoice data like this : Qty is 100 and total value is 1000*43.3242 THB;

the exchange rate get based on the PGI date.
B:
In third party business, if the goods (based on the PO) receipt into QI stock but not into unrestricted stock;
we will not allow to create DObased on the sales order. is it okay?

千问 · 2010-3-1 11:07:22

顶一下

千问 · 2010-3-1 11:07:22

用third party business没有问题
必须用MB1B，将库存从质检转到非限制

千问 · 2010-3-1 11:07:22

B:
搜索一下“Individual Purchase Orders”
Individual Purchase Orders - the vendor ships the goods directly to you.
Third party order processing - the vendor ships the goods directly to your customer.

千问 · 2010-3-1 11:07:22

For question A:
you can not change the currency at invoice level, you have to do at order level go to va02 header data (sales tab) to maintain the currency requried and then proced to invoice.