SAP sd 后台配置要点

1，库存转储

1. Define shipping data for plants

Customer no.-plant

2. Define Delivery Types

Order required（B Purchase order required）

Default order type（DL）

Item Requirement（202）

Stor.loc.rule（MALA）

Route determination

3.Define Document Types(Purchase Order)

4.Assign Delivery Type and Checking Rule(to stock transport order)

Purchasing Document Type

Supplying (Issuing) Plant in Stock Transport Order

Delivery Type

Checking Rule for Availability Check

5.Assign Document Type,One-Step Procedure,Underdelivery Tolerance (Transport Oder type determinate)

Supplying (Issuing) Plant in Stock Transport Order

Plant

Purchasing Document Type

6.创建采购订单ME21N(Purchase Order type is ZST)

7.通过采购订单查询需要转储的订单（VL10G，VL10B)

8.通过采购订单创建发货单流(先 GI 641,然后再GR 101)

9.查看在途库存MB5T(641出库后，可以查看到)

2，物料列表和排斥

1，将你所需要的字段放入字段目录

2，创建需要的条件表

3，创建你需要的存取顺序（A001,B001）

4，将条件表分配给存取顺序

5，创建条件类型(A001,B001)

6，将存取顺序分配给条件类型

7，创建确定过程。并将条件类型分配给它(A00001,B00001)

8，Activate listing/exclusion by sales document type

9，最后创建自己的条件记录(VB01输入A001,B001)

3，合作伙伴确定

一，确定需要分配的合作伙伴过程。如AG

二，分配需要确定的合作伙伴功能.确定是否是必输或是否可以维护。

三，将合作伙伴过程分配给账户组。或分配给订单类型，行项目类型。

四，定义合作伙伴功能.定义是否唯一，不完整过程等。

五，给合作伙伴功能分配账户组。可以查看所以调用该合作伙伴的账户主。

4，文本确定

1,Define Text Types

2.Define Access Sequences For Determining Texts

3.Define and Assign Text Determination Procedures（01）

4.把客户存储过程分配给账户组（01->1000）,订单分配给订单类型

5，输出确定

1.把所需要的字段放进字段目录。

2.创建所需要的条件表。

3.创建所需要的存取顺序（0002 Order Type）。

4.把条件表分配给存取顺序。

5.创建条件类型(BA00)。

6.把存取顺序分配给条件类型(0002->BA00)。

7.创建确定过程（条件过程），如果需要，把条件类型分配给它。(V10000)

8.分配确定过程给订单类型。

9.最后，创建自己得条件记录。（VV11 BA00）

6，Billing PLAN

1.Maintain billing plan types for milestone billing

2.Maintain billing plan types for periodic billing

3.Define Date Descriptions

4.Maintain Date Category for Billing Plan Type

5.Maintain Date Proposals For Billing Plan Types(RefBillPlanNo. 定义)

6.Assign Billing Plan Types To Sales Document Types

7.Assign Billing Plan Types To Item Categories

7，销售员工

1.Assignment of Personnel Area to Company Code

2.Assign employee subgroup to employee group

3.VPE1创建

8，Rebate

1.Define rebate agreement type (0002 )

2.Define condition type group

3.Assign condition type/tables to condition type group

4.Assign condition type groups to rebate agreement type

5.Assign G/L accounts

6.Activate rebate with reference to billing document

7.Activate rebate with reference to sales organization

8.Activate rebate with reference to payer master record

9.Maintain condition record for rebate agreements

9，路径确定

1. Define modes of transport

Mode of transport type

Goods - Mode-of-Transport Category

2. Define shipping types(modes of transport to shipping type)

Shipping type

Mode of transport

Shipping type procedure group

3. Maintain Route Determination

departure zone

transportation zone

Shipping Conditions

Transportation Group

route

4. Define Routes and Stages

shipping type

Service agent

TransitTime

Trav.dur

Factory Calendar

5. Maintain Country And Transportation Zone For Shipping Point

Shipping Pioint

Ctry

Zone

6.Define Transportation Zones

10，不完整日志

一，不完整组查看 Define Incompleteness Procedures

二，组下面所有的过程

三，过程下面要检查的字段

四，销售订单类型分配过程(Assign procedures to the sales document types)

五，状态组(Define Status Groups)

六，销售不完整性清单(V.02)

11，可用性检查

1.Define Requirements Classes(011)

2.Define Requirements Types(011)

3.Determination Of Requirement Types Using Transaction(通过行项目确定Requirement type)

4.Define Procedure For Each Schedule Line Category

5.Deliveries: Blocking Reasons/Criteria

1.Define Checking Groups

2.Maintain Checking Rules for Availability Check

3.Define Material Block For Other Users

4.Define Checking Groups Default Value

5.Carry Out Control For Availability Check

6.Determine Procedure For Each Delivery Item Category

7.Checking Rule For Updating Backorders

8.Define Default Settings(Availability Check)

12，信用检查

1 Defining a credit control area

2 Assigning the credit control area to a company code and sales area

3 Defining the permitted credit control area for a company code

4 Defining credit risk categories

5 Setting up credit groups

6 Assigning credit groups to sales documents and delivery documents

7 Determining active receivables per item category

8 Setting up credit checks

9 Define Automatic Credit Control

13，物料确定

一，定义存取顺序(A001)

二，定义条件类型(A001)

三，定义条件表

四，确定过程(A00001)

五，将过程分配给销售订单类型（OV14)

六，定义替换原因

七，维护条件类型(VB11 A001)

14，免费货物(买一送一)

1.Maintain Pricing Procedures（NA0001）

2.Activate Free Goods Determination

Sale area

Document procedure

Pricing procedure assigned to this customer

3. Control Pricing For Free Goods Item Category

Item category

Pricing B

4.Determine Item Category For Free Goods Item

5.Set Transfer Of Costs To Main Item

Cumulate Cost

6.Maintain condition records for Free goods(VBN1 – Create)

15，科目确定

一，定义存取顺序

二，定义存取类型

三，定义存取顺序

四，分配客户确定过程

五，定义科目码

六，分配科目码

七，分配G/L科目

Condtion Type

Chart of Account

Sales organization

Acct assgmt group

Acct assignment grp

AcctKey

16，Exclusion Groups

1.Define a Condition Exclusion Group(S001)

2.Assign condition types to the exclusion groups

3.Maintain condition exclusion for pricing procedures

17，定价确定

1.定义条件表

2.定义存取顺序

3.将条件表分配给存取顺序

4.创建条件类型

6.创建确定过程

7.分配确定过程

8.定价过程分配给订单类型

Sales area

Document procedure

Pricing procedure assigned to this customer

Sales order type

18，Tax category

1. Define Tax Determination Rules

Cn-MWST

2.Assign Delivering Plants For Tax Determination

3.Customer Taxes

4.Material Taxes

5.Maintain Sales Tax Identification Number Determination