销售订单作者飞飞销售订单流程Sales Order Process 流程 ProcessSD经常用单的事务码事务码用途VA01创建销售订单VA03查看销售订单VA05查看销售订单清单VK11维护销售价格VD01创建客户销售订单流程Sales Order Process 销售订单 Sales Order Tcode:va01输入订单类型、销售机构、分销渠道、部门，回车。进入下一个页面，输入售达方、送达方、采购订单编号、物料编号、数量。点击保存。销售订单流程Sales Order Process 销售订单 Sales Order Tcode:va01销售订单流程Sales Order Process 销售订单 Sales Order Tcode:va01外向交货流程 Outbound Delivery ProcessTCODE:VL01N输入装运地点、订单号，回车。输入交货数量，点击包装（上图红框处）。外向交货流程 Outbound Delivery Process数据输入完整，点击保存。TCODE:VL01N外向交货流程 Outbound Delivery ProcessTCODE:VL71打印拣配单外向交货流程 Outbound Delivery ProcessTCODE:VL03N打印拣配单外向交货流程 Outbound Delivery ProcessTCODE:VL02N拣配完成点击发货过账。外向交货流程 Outbound Delivery ProcessTCODE:VL03N查看凭证流点击图中红框处，可以查看前置流程的相关凭证。跨工厂库存调拨流程 Cross Plant Stock Transfer Process 跨工厂库存调拨流程 Cross Plant Stock Transfer Process TCODE:ME21N输入订单类型、供货工厂、采购组织、采购组、公司代码、物料、数量、工厂、库存地点。确认栏选择内向交货跨工厂库存调拨流程 Cross Plant Stock Transfer Process TCODE:VL10B输入采购订单号，点击执行。选择行项目，点击后台。产生外向交货单号跨工厂库存调拨流程 Cross Plant Stock Transfer Process TCODE:VL02N输入订单号，回车。点击包装材料，检查数据完整，过账发货。跨工厂库存调拨流程 Cross Plant Stock Transfer Process TCODE:VL31N输入采购订单，回车。包装物料，输入工厂、库位、批次。数据完整点击保存。跨工厂库存调拨流程 Cross Plant Stock Transfer Process TCODE:VL32N输入内部订单号，点击回车。点击过账发货开票流程 Billing Process 开票流程 Billing Process TCODE:VF01 输入外向采购订单号，回车。检查数据，数据正确点击保存。开票流程 Billing Process TCODE:VF04 开票流程 Billing Process TCODE:VF04 个别出具发票凭证集中出具发票凭证/联机查看凭证流发货凭证客户清单 customer list TCODE:VCUST客户清单 customer list TCODE:CUVST库存清单 inventoryTCODE:MMBE输入要查看的物料、工厂，点击执行。库存清单 inventoryTCODE:MMBE可以看到物料在每个仓库下的存货数量库存清单 inventoryTCODE:MB52 销售订单清单 Sales order listTCODE:VA05 输入要查看的数据销售订单清单 Sales order listTCODE:VA05 销售订单清单 Sales order listTCODE:VA05N销售订单清单 Sales order listTCODE:VA05N交货单清单 Delivery order listTCODE:VL06O销售发票清单 sale Invoice listingTCODE:VF05 输入客户或者物料查看相关的发票清单。销售发票清单 sale Invoice listingTCODE:VF05N采购订单清单 purchase order listTCODE:ME2M 输入物料、工厂，点击执行，查看采购订单清单，点击相应的采购订单可以查看订单。