LO605_EN_46C_FV (第16页) | ERP软件技术分享

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1-3-2 The material should be substituted in the first access if there is a valid master

record for the customer and the entered material.

fi $F6T(cid:3)(cid:11)DFFHVV(cid:3)VHTXHQFH(cid:12)(cid:29)(cid:3)6HOHFW(cid:3)<(cid:19)(cid:6)(cid:6)(cid:3)fi(cid:3)&KRRVH(cid:3)(cid:5)$FFHVVHV(cid:5)

fi(cid:3)&KRRVH(cid:3)(cid:5)1HZ(cid:3)HQWULHV(cid:5)

fi(cid:3)$F1R(cid:3)ILHOG(cid:29)(cid:3)(cid:3)(cid:3)(cid:20)(cid:19)

fi(cid:3)7DE(cid:17)(cid:3)ILHOG(cid:29)(cid:3)(cid:25)(cid:6)(cid:6)

1-3-3 Branch to the fields in the condition table entered and look at the settings.

fi(cid:3)6HOHFW(cid:3)DFFHVV(cid:3)(cid:20)(cid:19)(cid:3)fi(cid:3)’LDORJ(cid:3)VWUXFWXUH(cid:29)(cid:3))LHOGV

1RWH(cid:29)(cid:3)1R(cid:3)FRQGLWLRQ(cid:3)LV(cid:3)UHTXLUHG(cid:17)(cid:3)<RX(cid:3)FDQ(cid:3)WKHUHIRUH(cid:3)VNLS(cid:3)WKH(cid:3)ZDUQLQJ(cid:3)UHJDUGLQJ

WKH(cid:3)ILHOG(cid:3)DVVLJQPHQW(cid:3)E\(cid:3)SUHVVLQJ(cid:3)(QWHU(cid:17)

Which field in the sales document does the system use to determine the

customer number?

7KH(cid:3)V\VWHP(cid:3)FKHFNV(cid:3)WKH(cid:3).8115(cid:3)ILHOG(cid:17)(cid:3),Q(cid:3)WKH(cid:3)RUGHU(cid:15)(cid:3)WKLV(cid:3)LV(cid:3)WKH(cid:3)ILHOG(cid:3)ZLWK(cid:3)WKH

VROG(cid:16)WR(cid:3)SDUW\(cid:10)V(cid:3)FXVWRPHU(cid:3)QXPEHU(cid:3)(cid:11).81$*(cid:12)(cid:17)

6DYH

1-3-4 Substitution should take place in the second access if there is a valid master

record for the ship-to party and entered material. Configure the access.

fi(cid:3)’LDORJ(cid:3)VWUXFWXUH(cid:29)(cid:29)(cid:3)(cid:3)$FFHVVHV

fi(cid:3)$F1R(cid:3)ILHOG(cid:29)(cid:3)(cid:3)(cid:3)(cid:21)(cid:19)

fi(cid:3)7DE(cid:17)(cid:3)ILHOG(cid:29)(cid:3)(cid:25)(cid:6)(cid:6)

fi(cid:3)6HOHFW(cid:3)DFFHVV(cid:3)(cid:21)(cid:19)(cid:3)fi(cid:3)’LDORJ(cid:3)VWUXFWXUH(cid:29)(cid:3))LHOGV

fi(cid:3)3RVLWLRQ(cid:3)FXUVRU(cid:3)LQ(cid:3)FROXPQ(cid:29)(cid:3)’RFXPHQW(cid:3)ILHOG(cid:3)RQ(cid:3)ILHOG(cid:29)(cid:3).8115

fi(cid:3)%XWWRQ(cid:29)(cid:3))LHOG(cid:3)FDWDORJ

fi 6HOHFW(cid:3)ILHOG(cid:3)(cid:5)6KLS(cid:16)WR(cid:3)SDUW\(cid:5)(cid:3)(cid:11).81:((cid:12)

Skip the warning and(cid:3)6DYH(cid:3)your entry

1-3-5 In the third step, the system should only search for valid master records in

material determination using the material entered. This is the standard setting

in the R/3 System. Check the fields in the access.

fi(cid:3)’LDORJ(cid:3)VWUXFWXUH(cid:29)(cid:29)(cid:3)(cid:3)$FFHVVHV(cid:3)(cid:11)fi(cid:3)%XWWRQ(cid:29)(cid:3)‡1HZ(cid:3)HQWULHV·(cid:12)

fi(cid:3)$F1R(cid:3)ILHOG(cid:29)(cid:3)(cid:3)(cid:3)(cid:3)(cid:22)(cid:19)

fi(cid:3)7DE(cid:17)(cid:3)ILHOG(cid:29)(cid:3)(cid:19)(cid:19)(cid:20)

fi(cid:3)6HOHFW(cid:3)DFFHVV(cid:3)(cid:22)(cid:19)(cid:3)fi(cid:3)’LDORJ(cid:3)VWUXFWXUH(cid:29)(cid:3)(cid:3))LHOGV

Skip the warning and VDYH(cid:3)your entry (cid:17)

© SAP AG LO605 19-20

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1-3-6 Save the new access sequence. To do this, create a new transfer order

fi(cid:3)6DYH(cid:3)fi(cid:3)%XWWRQ(cid:29)(cid:3)‡&UHDWH(cid:3)RUGHU·

6KRUW(cid:3)WH[W(cid:29) $FFHVV(cid:3)VHTXHQFH(cid:3)JURXS(cid:3)(cid:6)(cid:6)

fi(cid:3)$VVLJQ(cid:3)UHTXHVW(cid:3)QXPEHU(cid:3)WR(cid:3)\RXU(cid:3)FKDQJH(cid:3)UHTXHVW(cid:3)E\(cid:3)SUHVVLQJ(cid:3)(cid:5)(QWHU(cid:5)(cid:17)

(cid:20)(cid:16)(cid:23) &RQGLWLRQ(cid:3)W\SH(cid:3)IRU(cid:3)PDWHULDO(cid:3)GHWHUPLQDWLRQ

<RX(cid:3)FDQ(cid:3)XVH(cid:3)GLIIHUHQW(cid:3)VHDUFK(cid:3)VWUDWHJLHV(cid:3)WR(cid:3)PRGHO(cid:3)PDWHULDO(cid:3)GHWHUPLQDWLRQ(cid:17)(cid:3)<RX(cid:3)KDYH(cid:3)WR

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EXVLQHVV(cid:3)SURFHVV(cid:17)

1-4-1 Create a new condition type with the access sequence that you have just

defined.

fi(cid:3)0DLQWDLQ(cid:3)WKH(cid:3)UHTXLUHPHQWV(cid:3)IRU(cid:3)PDWHULDO(cid:3)GHWHUPLQDWLRQ

fi(cid:3)’HILQH(cid:3)W\SH(cid:3)RI(cid:3)PDWHULDO(cid:3)GHWHUPLQDWLRQ(cid:3)fi(cid:3)%XWWRQ(cid:29)(cid:3)‡1HZ(cid:3)HQWULHV·

&RQGLWLRQ(cid:3)W\SH(cid:29) <(cid:19)(cid:6)(cid:6)

1DPH(cid:29) &RQGLWLRQ(cid:3)W\SH(cid:3)(cid:6)(cid:6)

$FFHVV(cid:3)VHTXHQFH(cid:29) <(cid:19)(cid:6)(cid:6)

1-4-2 Customize the condition type so that when you create a master record, the

system automatically proposes a validity period from today to the end of the

year.

9DOLG(cid:3)IURP(cid:29) EODQN

9DOLG(cid:3)WR(cid:29) (cid:21)

6DYH(cid:3)WKH(cid:3)FRQGLWLRQ(cid:3)W\SH(cid:17)

© SAP AG LO605 19-21

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(cid:20)(cid:16)(cid:24) 0DWHULDO(cid:3)GHWHUPLQDWLRQ(cid:3)SURFHGXUH

$OO(cid:3)WKH(cid:3)WDVNV(cid:3)WKDW(cid:3)DUH(cid:3)XQGHUWDNHQ(cid:3)LQ(cid:3)WKH(cid:3)EXVLQHVV(cid:3)SURFHVV(cid:3)IRU(cid:3)PDWHULDO(cid:3)GHWHUPLQDWLRQ(cid:3)DUH

DQFKRUHG(cid:3)LQ(cid:3)D(cid:3)SURFHGXUH(cid:3)IRU(cid:3)PDWHULDO(cid:3)GHWHUPLQDWLRQ(cid:17)(cid:3)7KH(cid:3)PDWHULDO(cid:3)GHWHUPLQDWLRQ

SURFHGXUH(cid:3)FRQWDLQV(cid:3)RQH(cid:3)RU(cid:3)PRUH(cid:3)FRQGLWLRQ(cid:3)W\SHV(cid:3)DQG(cid:3)HDFK(cid:3)FRQGLWLRQ(cid:3)W\SH(cid:3)FDQ(cid:3)UHIHU(cid:3)WR(cid:3)LWV

RZQ(cid:3)DFFHVV(cid:3)VHTXHQFH(cid:17)

Define a new procedure.

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fi(cid:3)0DLQWDLQ(cid:3)SURFHGXUH(cid:3)fi(cid:3)%XWWRQ(cid:29)(cid:3)‡1HZ(cid:3)HQWULHV·

0DWHULDO(cid:3)GHWHUPLQDWLRQ(cid:3)SURFHGXUH(cid:29) <(cid:19)(cid:19)(cid:19)(cid:6)(cid:6)

’HVFULSWLRQ(cid:29) *URXS(cid:3)SURFHGXUH(cid:3)(cid:6)(cid:6)

1-5-1 Copy the condition type you defined earlier into the procedure.

fi(cid:3)%XWWRQ(cid:29)(cid:3)&RQWURO(cid:3)fi(cid:3)%XWWRQ(cid:29)(cid:3)‡1HZ(cid:3)HQWULHV·

Level: (cid:20)(cid:19)

Cntr (counter): %ODQN

Condition type: <(cid:19)(cid:6)(cid:6)

6DYH(cid:3)WKH(cid:3)SURFHGXUH(cid:17)

1-5-2 Assign the new determination procedure to sales document type ZA##.

fi(cid:3)$VVLJQ(cid:3)PDWHULDO(cid:3)GHWHUPLQDWLRQ(cid:3)WR(cid:3)VDOHV(cid:3)GRFXPHQW(cid:3)W\SHV

fi(cid:3)6HOHFW(cid:3)HQWU\(cid:3)=$(cid:6)(cid:6)(cid:3)fi(cid:3)(QWHU(cid:3)SURFHGXUH(cid:3)<(cid:19)(cid:19)(cid:19)(cid:6)(cid:6)

6DYH(cid:3)WKH(cid:3)DVVLJQPHQW(cid:17)

© SAP AG LO605 19-22

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(cid:20)(cid:16)(cid:25) &UHDWH(cid:3)D(cid:3)UHDVRQ(cid:3)IRU(cid:3)VXEVWLWXWLRQ

Create reason for substitution =(cid:6)(cid:6)(cid:3)with short text 6XEVWLWXWLRQ(cid:3)(cid:6)(cid:6)(cid:3)for material

determination. Define the following properties (or change your reason for substitution

=(cid:6)(cid:6) if you already created it in the 0DWHULDO(cid:3)6XEVWLWXWLRQ(cid:3)unit) :

fi(cid:3)’HILQH(cid:3)UHDVRQV(cid:3)IRU(cid:3)VXEVWLWXWLRQ(cid:3)fi(cid:3)%XWWRQ(cid:29)(cid:3)‡1HZ(cid:3)HQWULHV·

6XE(cid:17)(cid:3)UHDVRQ(cid:29) =(cid:6)(cid:6)

’HVFULSWLRQ(cid:29) 6XEVWLWXWLRQ(cid:3)(cid:6)(cid:6)

– The order confirmation should contain the material ordered by the customer.

– The system should issue a warning message before it substitutes a material.

– Substitution should take place automatically (i.e. without a selection screen).

– The system should not generate any lower-level items in the document when it

substitutes a material.

(QWU\(cid:3)ILHOG(cid:29) DFWLYDWH

:DUQLQJ(cid:3)ILHOG(cid:29) DFWLYDWH

6WUDWHJ\(cid:3)ILHOG(cid:29) EODQN

2XWFRPH(cid:3)ILHOG(cid:29) EODQN

&DWHJRU\(cid:3)ILHOG(cid:29) EODQN

6DYH(cid:3)WKH(cid:3)UHDVRQ(cid:3)IRU(cid:3)VXEVWLWXWLRQ(cid:17)

(cid:20)(cid:16)(cid:26) &UHDWH(cid:3)PDVWHU(cid:3)UHFRUGV

Create a master record for material determination.

/RJLVWLFV(cid:3)fi(cid:3)6DOHV(cid:3)DQG(cid:3)GLVWULEXWLRQ(cid:3)fi(cid:3)0DVWHU(cid:3)GDWD

fi(cid:3)3URGXFWV(cid:3)fi(cid:3)0DWHULDO(cid:3)GHWHUPLQDWLRQ(cid:3)fi(cid:3)&UHDWH

1-7-1 7(cid:16)/(cid:25)(cid:22)%(cid:6)(cid:6)(cid:3)is one of your special customers. Ensure that this customer always

receives the new material in future orders, even if the sales order department

enters an order for the old material by mistake. Use your substitution reason.

0DWHULDO(cid:3)GHWHUPLQ(cid:17)(cid:3)W\SH(cid:29) <(cid:19)(cid:6)(cid:6)

fi(cid:3)&KRRVH(cid:3)(cid:5).H\(cid:3)FRPELQDWLRQ(cid:5)fi(cid:3)6HOHFW(cid:3)(cid:5)&XVWRPHU(cid:18)0DWHULDO(cid:3)(cid:6)(cid:6)(cid:5)

&XVWRPHU(cid:29) 7(cid:16)/(cid:25)(cid:22)%(cid:6)(cid:6)

(QW(cid:17)(cid:3)PDW(cid:17)(cid:29) 7(cid:16)$74(cid:6)(cid:6)

0DWHULDO(cid:29) 7(cid:16)$75(cid:6)(cid:6)

5HDVRQ(cid:29) =(cid:6)(cid:6)

6DYH(cid:3)WKH(cid:3)PDVWHU(cid:3)UHFRUG(cid:17)

© SAP AG LO605 19-23

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1-7-2 Ensure that this customer also always receives the new material in future

orders even when he or she is entered as the ship-to party in a sales process

and an order is created with the old material. Use your substitution reason.

7KLV(cid:3)LV(cid:3)DOUHDG\(cid:3)HQVXUHG(cid:3)E\(cid:3)WKH(cid:3)ILUVW(cid:3)PDVWHU(cid:3)UHFRUG(cid:3)WRJHWKHU(cid:3)ZLWK(cid:3)DFFHVV(cid:3)(cid:21)(cid:19)(cid:17)

1-7-3 Enter another master record in which you ensure that material 7(cid:16)$75(cid:6)(cid:6)

automatically replaces material 7(cid:16)$74(cid:6)(cid:6)(cid:3)once the latter is no longer available.

This should take place for all orders for material 7(cid:16)$74(cid:6)(cid:6)(cid:3)regardless of the

ordering party.

The material should only be substituted in the sales document. The subsequent

delivery document should copy the details from the sales order. Choose a

relevant substitution reason.

1RWH(cid:29)(cid:3)7KH(cid:3)PDVWHU(cid:3)UHFRUG(cid:3)PXVW(cid:3)FRQWDLQ(cid:3)WKH(cid:3)PDWHULDOV(cid:3)WR(cid:3)EH(cid:3)VXEVWLWXWHG(cid:15)(cid:3)7(cid:16)

$74(cid:6)(cid:6)(cid:3)DQG(cid:3)7(cid:16)$75(cid:6)(cid:6)(cid:15)(cid:3)LQ(cid:3)WKH(cid:3)FRUUHFW(cid:3)VHTXHQFH(cid:17)

0DWHULDO(cid:3)GHWHUPLQ(cid:17)(cid:3)W\SH(cid:29) =(cid:19)(cid:6)(cid:6)

fi(cid:3)%XWWRQ(cid:29)(cid:3).H\(cid:3)FRPELQDWLRQ(cid:3)fi(cid:3)(QWHUHG(cid:3)PDWHULDO

(QW(cid:17)(cid:3)PDW(cid:29) 7(cid:16)$74(cid:6)(cid:6)

0DWHULDO(cid:29) 7(cid:16)$74(cid:6)(cid:6)(cid:3)(cid:11)7(cid:16)$74(cid:6)(cid:6)(cid:3)VKRXOG(cid:3)EH(cid:3)GHOLYHUHG(cid:3)ILUVW(cid:12)

5HDVRQ(cid:29) (cid:19)(cid:19)(cid:19)(cid:25)

fi(cid:3)6HOHFW(cid:3)HQWU\(cid:3)fi(cid:3)%XWWRQ(cid:29)(cid:3)‡$OWHUQDWH(cid:3)PDWHULDOV·

0DWHULDO(cid:29) 7(cid:16)$75(cid:6)(cid:6)(cid:3)(cid:11)LV(cid:3)XVHG(cid:3)LI(cid:3)7(cid:16)$74(cid:6)(cid:6)(cid:3)LV(cid:3)QRW(cid:3)DYDLODEOH(cid:12)

6DYH(cid:3)WKH(cid:3)PDVWHU(cid:3)UHFRUG(cid:17)

(cid:20)(cid:16)(cid:27) &UHDWH(cid:3)RXWSXW

Create a master record for output type %$(cid:19)(cid:19)(cid:3)2UGHU(cid:3)FRQILUPDWLRQ(cid:3)for document type

=$(cid:6)(cid:6).

/RJLVWLFV(cid:3)fi(cid:3)6DOHV(cid:3)DQG(cid:3)GLVWULEXWLRQ(cid:3)fi(cid:3)0DVWHU(cid:3)GDWD

fi(cid:3)2XWSXW(cid:3)fi(cid:3)6DOHV(cid:3)GRFXPHQW(cid:3)fi(cid:3)&UHDWH

2XWSXW(cid:3)W\SH(cid:29) %$(cid:19)(cid:19)

6DOHV(cid:3)GRFXPHQW(cid:3)W\SH(cid:29) =$(cid:6)(cid:6)

Copy the default values from the output type by choosing (QWHU.

fi(cid:3)%XWWRQ(cid:29)(cid:3)“&RPPXQLFDWLRQ”

Maintain printer /3(cid:19)(cid:20)(cid:3)as the output device and set the number of messages to (cid:20).

6DYH(cid:3)WKH(cid:3)PDVWHU(cid:3)UHFRUG(cid:17)

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(cid:20)(cid:16)(cid:28) &UHDWH(cid:3)DQ(cid:3)RUGHU

Test your settings for material determination in the sales document.

1-9-1 According to the master record you have created for material determination,

customer 7(cid:16)/(cid:25)(cid:22)%(cid:6)(cid:6)(cid:3)should always receive the new product 7(cid:16)$75(cid:6)(cid:6). Create a

standard order for customer 7(cid:16)/(cid:25)(cid:22)%(cid:6)(cid:6)(cid:3)and the old product 7(cid:16)$74(cid:6)(cid:6)(cid:3)((cid:20)(cid:19)(cid:3)XQLWV)

(purchaser order number: 0DW’HWHU(cid:6)(cid:6)(cid:19)(cid:20))(cid:17)

/RJLVWLFV(cid:3)fi(cid:3)6DOHV(cid:3)DQG(cid:3)GLVWULEXWLRQ(cid:3)fi(cid:3)6DOHV(cid:3)fi(cid:3)2UGHU(cid:3)fi(cid:3)&UHDWH

Did the system substitute the material?

Why or why not?

7KH(cid:3)PDWHULDO(cid:3)GHWHUPLQDWLRQ(cid:3)SURFHGXUH(cid:3)KDV(cid:3)EHHQ(cid:3)DVVLJQHG(cid:3)WR(cid:3)RUGHU(cid:3)W\SH(cid:3)=$(cid:6)(cid:6)

DQG(cid:3)QRW(cid:3)WKH(cid:3)VWDQGDUG(cid:3)RUGHU(cid:17)

1-9-2 Create the same order for sales document type =$(cid:6)(cid:6)(cid:3)(purchase order number:

0DW’HWHU(cid:6)(cid:6)(cid:19)(cid:21))(cid:17)

Did the system substitute the material?

<HV

Check the substitution reason in the sales document.

fi(cid:3),WHP(cid:3)fi(cid:3)’HWDLOV(cid:29)(cid:3)6DOHV

Reason for substitution: =(cid:6)(cid:6)

Display the order confirmation on the screen. Which material is displayed in

the printout?

%XWWRQ(cid:29)(cid:3)+HDGHU(cid:3)RXWSXW(cid:3)LQ(cid:3)PHQXEDU

Material: 7(cid:16)$74(cid:6)(cid:6)

Why?

7KH(cid:3)(cid:5)(QWHUHG(cid:5)(cid:3)NH\(cid:3)KDG(cid:3)EHHQ(cid:3)DFWLYDWHG(cid:3)IRU(cid:3)VXEVWLWXWLRQ(cid:3)UHDVRQ(cid:3)=(cid:6)(cid:6)(cid:3)ZKLFK

FRQWUROV(cid:3)WKDW(cid:3)WKH(cid:3)PDWHULDO(cid:3)HQWHUHG(cid:3)LQ(cid:3)WKH(cid:3)RUGHU(cid:3)LV(cid:3)SULQWHG(cid:3)RXW(cid:3)LQ(cid:3)WKH(cid:3)RUGHU

FRQILUPDWLRQ(cid:17)

© SAP AG LO605 19-25

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1-9-3 7(cid:16)/(cid:25)(cid:22)%(cid:6)(cid:6)(cid:3)is also the ship-to party for your customer 7(cid:16)/(cid:25)(cid:22)&(cid:6)(cid:6). Create an

order for ship-to party 7(cid:16)/(cid:25)(cid:22)%(cid:6)(cid:6).

Ship-to party: 7(cid:16)/(cid:25)(cid:22)%(cid:6)(cid:6)

Sold-to party: 7(cid:16)/(cid:25)(cid:22)&(cid:6)(cid:6)

Purchase order no: 0DW’HWHU(cid:6)(cid:6)(cid:19)(cid:22)

Activate the material determination analysis (before entering the item).

(QYLURQPHQW(cid:3)fi(cid:3)$QDO\VLV(cid:3)fi(cid:3)0DWHULDO(cid:3)GHWHUPLQDWLRQ(cid:3)fi(cid:3)2Q

Material: 7(cid:16)$74(cid:6)(cid:6) ((cid:20)(cid:19)(cid:3)XQLWV)

Did the system substitute the material for the ship-to party?

<HV

Did the system display a warning message for the substitution?

<HV

Use the analysis to check your Customizing settings for material

determination.

’RXEOH(cid:16)FOLFN(cid:3)RQ(cid:3)DQ(cid:3)DFFHVV(cid:3)LQ(cid:3)WKH(cid:3)OHIW(cid:3)KDOI(cid:3)RI(cid:3)WKH(cid:3)VFUHHQ(cid:3)fi(cid:3),QIRUPDWLRQ(cid:3)DERXW

WKLV(cid:3)DFFHVV(cid:3)LV(cid:3)GLVSOD\HG(cid:3)LQ(cid:3)WKH(cid:3)ULJKW(cid:3)KDOI(cid:3)RI(cid:3)WKH(cid:3)VFUHHQ(cid:17)

Use the analysis to check which date the system uses in the document to check

the validity date of the master record.

5HTXHVWHG(cid:3)GHOLYHU\(cid:3)GDWH

© SAP AG LO605 19-26

第 349 页 / 共 417 页

1-9-4 Enter another order for sales document type =$(cid:6)(cid:6)(cid:3)for a “regular” customer.

Customer: 7(cid:16)/(cid:25)(cid:22)$(cid:6)(cid:6)

PO number: 0DW’HWHU(cid:6)(cid:6)(cid:19)(cid:23)

Material: 7(cid:16)$74(cid:6)(cid:6) ((cid:20)(cid:19)(cid:3)XQLWV)

Check the substitution reason in the sales document.

Substitution reason: (cid:19)(cid:19)(cid:19)(cid:25)

Display the order confirmation on the screen. Which materials are displayed in

the printout?

Material: 7(cid:16)$74(cid:6)(cid:6)

Why?

7KH(cid:3)RUGHU(cid:3)FDQ(cid:3)EH(cid:3)PHW(cid:3)XVLQJ(cid:3)7(cid:16)$74(cid:6)(cid:6)(cid:3)VR(cid:3)LW(cid:3)LV(cid:3)WKH(cid:3)RQO\(cid:3)PDWHULDO(cid:3)GHOLYHUHG(cid:17)

1-9-5 Check the available stock for material 7(cid:16)$74(cid:6)(cid:6).

fi(cid:3)6HOHFW(cid:3)WKH(cid:3)VHFRQG(cid:3)LWHP(cid:3)fi(cid:3)(QYLURQPHQW(cid:3)fi(cid:3)$YDLODELOLW\

Stock: _________________________________

Change the last order and enter a new item with a quantity that exceeds the

available quantity.

Which materials and quantity does the system automatically use when

substituting this material?

Material: 7(cid:16)$74(cid:6)(cid:6)

Material: 7(cid:16)$75(cid:6)(cid:6)

Check the order confirmation on the screen. Does the system display both

substituted materials?

<HV

© SAP AG LO605 19-27

第 350 页 / 共 417 页

1-9-6 Post (cid:24)(cid:19)(cid:3)XQLWV of material 7(cid:16)$74(cid:6)(cid:6)(cid:3)to stock. (Plant: (cid:20)(cid:21)(cid:19)(cid:19); storage location:

(cid:19)(cid:19)(cid:19)(cid:20); movement type: (cid:24)(cid:25)(cid:20)).

/RJLVWLFV(cid:3)fi(cid:3)0DWHULDOV(cid:3)PDQDJHPHQW(cid:3)fi(cid:3),QYHQWRU\(cid:3)PDQDJHPHQW

*RRGV(cid:3)PRYHPHQW(cid:3)fi(cid:3)*RRGV(cid:3)UHFHLSW(cid:3)fi(cid:3)2WKHU

0RYHPHQW(cid:3)W\SH(cid:29) (cid:3)(cid:3)(cid:3) (cid:3)(cid:3)(cid:24)(cid:25)(cid:20)

3ODQW(cid:29) (cid:20)(cid:21)(cid:19)(cid:19)

6WRUDJH(cid:3)ORFDWLRQ(cid:29) (cid:19)(cid:19)(cid:19)(cid:20)

Now deliver the last order. Compare the quantities in the order and the

delivery. Are there any differences?

Why or why not?

%HFDXVH(cid:3)RI(cid:3)VXEVWLWXWLRQ(cid:3)UHDVRQ(cid:3)(cid:19)(cid:19)(cid:19)(cid:25)(cid:29)(cid:3)7KH(cid:3)V\VWHP(cid:3)RQO\(cid:3)VXEVWLWXWHV(cid:3)WKH

PDWHULDO(cid:3)LQ(cid:3)WKH(cid:3)RUGHU(cid:3)DQG(cid:3)QRW(cid:3)LQ(cid:3)WKH(cid:3)GHOLYHU\(cid:17)

© SAP AG LO605 19-28

第 351 页 / 共 417 页

$SSHQGL[

7KLV(cid:3)XQLW(cid:3)FRQWDLQV(cid:3)H[WUD(cid:3)PDWHULDOV(cid:3)WR(cid:3)EH(cid:3)XVHG(cid:3)IRU

UHIHUHQFH(cid:3)SXUSRVHV

7KLV(cid:3)PDWHULDO(cid:3)LV(cid:3)QRW(cid:3)SDUW(cid:3)RI(cid:3)WKH(cid:3)VWDQGDUG(cid:3)FRXUVH

$V(cid:3)D(cid:3)UHVXOW(cid:15)(cid:3)WKH(cid:3)PDWHULDO(cid:3)PLJKW(cid:3)QRW(cid:3)EH(cid:3)XVHG(cid:3)GXULQJ

WKH(cid:3)FRXUVH

ª SAP AG 1999

第 352 页 / 共 417 页

$SSHQGL[(cid:29)(cid:3)&RQWHQWV

7DEOH(cid:3)VWUXFWXUHV

0DWFKFRGH(cid:3)REMHFWV

$XWKRUL]DWLRQ(cid:3)REMHFWV

’HOLYHU\(cid:3)EORFN

6SHFLDO(cid:3)IHDWXUHV(cid:3)RI(cid:3)FRQWUDFWV

*URXS(cid:3)PDVWHU(cid:3)FRQWUDFWV

0HQX(cid:3)SDWKV

,’(6(cid:3)GDWD

ª SAP AG 1999

第 353 页 / 共 417 页

7DEOH(cid:3)6WUXFWXUH(cid:3)IRU(cid:3)&XVWRPHUV(cid:3)(cid:16)(cid:3)6’(cid:3)9LHZ

.1$(cid:20)

.19. .199 .19$ .19, .196

.193 .19’ .19/

ª SAP AG 1999

(cid:140)

These tables contain the following information:

KNA1: Customer master, general information

KNVK: Contact persons

KNVV: Customer master, sales area

KNVA: Unloading points

KNVI: Tax indicators

KNVP: Partner functions

KNVD: Documents

KNVL: Licenses

KNVS: Shipping data

(cid:140)

Logical database for customer master:

DD F: Customer database

第 354 页 / 共 417 页

7DEOH(cid:3)6WUXFWXUH(cid:3)IRU(cid:3)&XVWRPHU(cid:3)+LHUDUFKLHV

.19+

ª SAP AG 1999

n This table contains customer hierarchies. You create customer hierarchy nodes as customer master

data.


	.19+

第 355 页 / 共 417 页

7DEOH(cid:3)6WUXFWXUH(cid:3)IRU(cid:3)0DWHULDOV

0$5$

0$.7 0$50 09.( 0/$1 0$(;

0&+(cid:20) 0$5& 0%(: 0/*1 09(5 0$35

0&+$ 0$5’ 0/*7

0&+%

ª SAP AG 1999

(cid:140)

These tables contain the following information:

MARA: General material data

MAKT: Short texts

MARM: Conversion factors

MVKE: Sales data (for each sales organization and distribution channel)

MLAN: Sales data (for each country)

MAEX: Export licenses

MARC: Plant data

MBEW: Valuation data

MLGN: Warehouse management inventory data

MLGT: Warehouse management inventory type data

MVER: Consumption data

MAPR: Pointers for forecast data

MARD: Storage location data

MCH1: Cross-plant batches

MCHA: Batches

MCHB: Batch stocks

(cid:140)

Logical database for material master:

CKM: Material master

MSM: Material master

第 356 页 / 共 417 页

7DEOH(cid:3)6WUXFWXUH(cid:3)IRU(cid:3)&XVWRPHU(cid:3)(cid:16)(cid:3)0DWHULDO(cid:3),QIRUPDWLRQ

.107.

.107

ª SAP AG 1999

(cid:140)

These tables contain the following information:

KNMTK: Header table

for increased performance

KNMT: Data table


	.107.

	.107

第 357 页 / 共 417 页

7DEOH(cid:3)6WUXFWXUH(cid:3)IRU(cid:3)%LOOV(cid:3)RI(cid:3)0DWHULDO

0$67 (467 .’67 ’267 6767 7367

67.2 67=8

67$6

6732

6738

ª SAP AG 1999

(cid:140)

These tables contain the following information:

MAST Material assignment to BOM

EQST Equipment assignment to BOM

KDST Sales order assignment to BOM

DOST Document assignment to BOM

STST Standard object assignment to BOM

TPST Functional location assignment to BOM

STKO BOM header data

STZU Time-independent STL data

STAS BOM item selection

STPO BOM item data

STPU BOM sub-item data

第 358 页 / 共 417 页

7DEOH(cid:3)6WUXFWXUH(cid:3)IRU(cid:3)6DOHV(cid:3)$FWLYLWLHV

9%8.

9%.$

9%89 9%3$ 1$67 67;+

6$’5 67;/

9%)$

ª SAP AG 1999

(cid:140)

These tables contain the following information:

VBUK: Header status and administrative data

VBKA Sales activity

VBUV: Incompleteness log

VBPA: SD document: Partner

SADR: Address

VBFA: SD document flows

NAST: Output

STXH: Texts: Header

STXL: Texts: Lines

(cid:140)

Logical database:

AK V: Sales documents

第 359 页 / 共 417 页

6DOHV(cid:3)’RFXPHQW(cid:3)7DEOHV(cid:3)(cid:16)(cid:3)+HDGHU

9%8. 9%$. 9%.’

+HDGHU(cid:3)VWDWXV +HDGHU %XVLQHVV(cid:3)GDWD

909$ 9(’$

0DWFKFRGHV &RQWUDFW

67;+(cid:18)67;/ 9(3$

7H[WV 3DUWQHUV

1$67 9$.3$

2XWSXW 3DUWQHU(cid:3)LQGH[HV

33(cid:16)6WDWXV 9%89

-672 ,QFRPSOHWHQHVV

9%)$

’RFXPHQW(cid:3)IORZV

ª SAP AG 1999

(cid:140)

These tables contain the following information:

VBUK: Header status and administrative data

VBAK: Sales document: Header data

VBKD: Sales document: Business Data

VAKPA: Partner index

VEDA: Contract

VBPA: Partner

VBUV: Incompleteness log

VBFA: SD document flows

VMVA: Matchcodes

STXH: Texts: Header

STXL: Texts: Lines

NAST: Output

JSTO: PP status

第 360 页 / 共 417 页

6DOHV(cid:3)’RFXPHQW(cid:3)7DEOHV(cid:3)(cid:16)(cid:3),WHP

ª SAP AG 1999

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. (cid:18)(cid:20)(cid:17)(cid:19) (cid:18)0 (cid:6)(cid:8) (cid:7)

(cid:0)- (cid:24)R ,(cid:23) SF (cid:24)

SR (cid:17)(cid:19) (cid:18)(cid:20)(cid:13)2 (cid:29)0 (cid:9)(cid:17)2 $(cid:14) (cid:9)(cid:12)(cid:11)(cid:28) (cid:15)( (cid:13): O

(cid:0)(cid:22) (cid:21)(cid:23) ,(cid:10) (cid:0)L K

7(cid:10) 7 +( (cid:9) (cid:9)M(cid:11)* 1N (cid:9)(cid:12)(cid:11)(cid:28) (cid:15)(cid:10) (cid:13):

(cid:0)(cid:27) S(cid:2) (cid:0)- (cid:24)

(cid:26) ST (cid:17)(cid:19) (cid:18)9 (cid:31)* +2 (cid:31) (cid:15)2 (cid:13)(cid:14) (cid:7)

.- A2 U(cid:27) V .L A* U G

A (cid:13): O(cid:28) (cid:18)9 (cid:7)

P .C A (cid:24)

B 7 (cid:6)(cid:14) (cid:18) (cid:6)(cid:14) (cid:18)

(cid:25)J BW (cid:26)% X) Y(cid:13)(cid:8) (cid:31)(cid:19) (cid:18)

BQ P (cid:3) (cid:0)

(cid:25)(cid:27) (cid:26) (cid:26) (cid:11)(cid:28) (cid:15)# (cid:9)(cid:18)0 (cid:9) (cid:11)(cid:14) (cid:7)

O

A

(cid:0)!

(cid:13)(cid:28)

(cid:26)%

(cid:0)F (cid:1)<

4(cid:18)(cid:20)(cid:13)

(cid:17)(cid:10) (cid:29)Z (cid:9)(cid:17)2 (cid:11)(cid:14) (cid:18)(cid:20)(cid:7)

(cid:31)2 +(cid:10) (cid:11)(cid:10) (cid:9)(cid:31)(cid:8) (cid:17)2 $

X[ Y (cid:13)(cid:8) (cid:31)(cid:19) (cid:18)E(cid:7)

(cid:13)(cid:10) (cid:29)E&% (cid:9)(cid:31)(cid:14) (cid:13)(cid:19) (cid:7)

(cid:24)Q

" (cid:26)

(cid:0)(cid:2) (cid:1)(cid:4) (cid:3)(cid:4) (cid:5)

(cid:1)(cid:4) (cid:6)(cid:8) (cid:7)(cid:10) (cid:9)(cid:12)(cid:11)(cid:8) (cid:13)(cid:14) (cid:7)(cid:8) (cid:7)(cid:16) (cid:15)(cid:10) (cid:17)(cid:19) (cid:18)(cid:20)(cid:17)

(cid:0)(cid:22) (cid:21)(cid:23) (cid:5)(cid:23) (cid:24)

(cid:25)(cid:27) (cid:26) (cid:11)(cid:28) (cid:18)(cid:30) (cid:29)(cid:30) (cid:17)(cid:8) (cid:31)(cid:19) (cid:18)

(cid:0)(cid:2) (cid:1)! (cid:10) (cid:1)

(cid:29)(cid:20)(cid:13)(cid:28) (cid:31)(cid:14) (cid:17)(cid:19) (cid:7)(cid:14) (cid:18)# (cid:15)% $&( ’) (cid:7)* (cid:31)* +(cid:8)

(cid:0)(cid:2) (cid:1)! (cid:21)- ,

. (cid:13)(cid:19) (cid:18)/(cid:18)0 (cid:9)(cid:12)(cid:11)(cid:28) 12 (cid:7)

(cid:0)(cid:22) (cid:1)(cid:4) 3(cid:23) (cid:0)

(cid:26)% 68 7 45(cid:11)(cid:28) (cid:31) $(cid:13)(cid:14) (cid:18)9 (cid:13)2 (cid:11)* (cid:13)(cid:19) (cid:7)(cid:14)

(cid:0)(cid:2) (cid:1)! ": (cid:24)

(cid:26) 6 (cid:26)(cid:28) > (cid:5) (cid:31)* (cid:6) (cid:13)2 (cid:11)(cid:14) (cid:18)< ;= $

(cid:0)(cid:22) (cid:1)(cid:4) ,(cid:10) (cid:24)

,( (cid:17)(cid:10) (cid:29)(cid:20)(cid:18)? (cid:11)(cid:8) (cid:13)2 (cid:29)9 (cid:7)

.- A( B @

,C ,D (cid:7)(cid:28) (cid:18)E(cid:17)(cid:8) (cid:18)0 (cid:6)(cid:14) (cid:7)

(cid:13)(cid:28)

(cid:7)

(cid:15)% ’

HC (cid:13)(cid:8)

(cid:0)F

I%

(cid:1)! (cid:1)(cid:27)

(cid:6)(cid:10) (cid:9)(cid:12)(cid:29)(cid:30) (cid:13)

(cid:21)*

.G

(cid:13)(cid:10) (cid:11)(cid:14) (cid:18)(cid:20)(cid:7)

(cid:140)

These tables contain the following information:

VBUP: Item status

VBAP: Sales document: Item data

VBKD: Sales document: Business Data

VEBA: Contract

VBLB: Forecast delivery schedules

VBEP: Sales document: Schedule line

VBBE: Individual requirements

VBBS: Summarized requirements

VBUV: Incompleteness log

VBFA: SD document flows

VBPA: Partner

JSTO: PP status

NAST: Output

STXH: Texts: Header

STXL: Texts: Lines

KONV: Conditions

第 361 页 / 共 417 页

,QGH[(cid:3)7DEOHV

9%.2)

9%.3$ 9$30$

9$.3$ 9/30$ 9$.*8

9/.3$ 9530$

95.3$

909$

909/

9(39*

9%)$ 90&)

9.’)6

90&5

9%6*

ª SAP AG 1999

VBKOF: SD index: Open sales activities for partner functions

VBKPA: SD index: Sales activities for partner functions

VAKPA: SD index: Sales orders for partner functions

VLKPA: SD index: Deliveries - Partner functions

VRKPA: SD index: Billing documents - Partner functions

VAPMA: SD index: Order items - Material

VLPMA: SD index: Delivery items - Material

VRPMA: SD index: Billing items - Material

VAKGU: SD index: Validity of inquiries and quotations

VEPVG: Shipping due index:

VKDFS: SD index: Billing trigger

VBFA: SD document flows

VMVA: Matchcode object: Sales documents

VMVL: Matchcode object: Deliveries

VMCF: Matchcode object: Billing documents

VMCR: Matchcode object: Invoice lists

VBSG: Matchcode object: SD document groups

9%.2)
9%.3$
9$.3$

9/.3$

95.3$

9$30$
9/30$

9530$

909$

909/

90&)

90&5

9%6*

9(39*

9.’)6


9%)$

第 362 页 / 共 417 页

&XVWRPHU(cid:3)0DWFKFRGHV

*HQHUDO

7DEOHV

([DPSOH

ª SAP AG 1999

\(cid:30) ]9 ^(cid:20)_‘

00DDWWFFKKFFRRGGHH(cid:3)(cid:3)RREEMMHHFFWW

00DDWWFFKKFFRRGGHH(cid:3)(cid:3),,’’VV

Primary table: .1$(cid:20)

&XVWRPHU(cid:3)PDWFKFRGHV Secondary tables: .199

’(%, .193

.19.

$ Customers - general

6 Customers by sales group

HWF(cid:17)

(cid:140)

All fields used as search terms to access a table are contained in a matchcode object.

(cid:140)

Tables whose keys you use for searches are called primary tables. Tables added to the matchcode

object and whose fields can be used to set up search terms are called secondary tables.

(cid:140)

Several matchcode IDs can exist for a matchcode object. The matchcode ID determines which

fields are used for setting up a search term

(cid:140)

Matchcode IDs used operatively in the SAP system are known as system matchcodes. They cannot

be changed.



7DEOHV

	00DDWWFFKKFFRRGGHH(cid:3)(cid:3)RREEMMHHFFWW

	00DDWWFFKKFFRRGGHH(cid:3)(cid:3),,’’VV

	([DPSOH Primary table: .1$(cid:20) XVWRPHU(cid:3)PDWFKFRGHV Secondary tables: .199 ’(%, .193 .19. $ Customers - general 6 Customers by sales group HWF(cid:17)
&	XVWRPHU(cid:3)PDWFKFRGHV ’(%,

$ Customers - general 6 Customers by sales group HWF(cid:17)	$ Customers - general 6 Customers by sales group HWF(cid:17)

第 363 页 / 共 417 页

&RQWDFW(cid:3)3DUWQHUV(cid:3)(cid:16)(cid:3)0DWFKFRGHV

*HQHUDO

7DEOHV

([DPSOH

0DWFKFRGHV(cid:3)IRU

FRQWDFW(cid:3)SHUVRQV Primary table: .19.

9.1.

$ Contact persons at customer

1 Contract persons by name

HWF(cid:17)

ª SAP AG 1999

\(cid:30) ]9 ^(cid:20)_‘

00DDWWFFKKFFRRGGHH(cid:3)(cid:3)RREEMMHHFFWW

00DDWWFFKKFFRRGGHH(cid:3)(cid:3),,’’VV

(cid:140)

All fields used as search terms to access a table are contained in a matchcode object.

(cid:140)

Tables whose keys you use for searches are called primary tables. Tables added to the matchcode

object and whose fields can be used to set up search terms are called secondary tables.

(cid:140)

Several matchcode IDs can exist for a matchcode object. The matchcode ID determines which

fields are used for setting up a search term

(cid:140)

Matchcode IDs used operatively in the SAP system are known as system matchcodes. They cannot

be changed.

(cid:140)

Maintain matchcode objects and IDs in the Data Dictionary.



7DEOHV

	00DDWWFFKKFFRRGGHH(cid:3)(cid:3)RREEMMHHFFWW

	00DDWWFFKKFFRRGGHH(cid:3)(cid:3),,’’VV

	([DPSOH 0DWFKFRGHV(cid:3)IRU FRQWDFW(cid:3)SHUVRQV Primary table: .19. 9.1. $ Contact persons at customer 1 Contract persons by name HWF(cid:17)
	0DWFKFRGHV(cid:3)IRU FRQWDFW(cid:3)SHUVRQV 9.1.

$ Contact persons at customer 1 Contract persons by name HWF(cid:17)	$ Contact persons at customer 1 Contract persons by name HWF(cid:17)

第 364 页 / 共 417 页

0DWHULDO(cid:3)0DWFKFRGHV

*HQHUDO

7DEOHV

([DPSOH

Primary table: 0$5$

0DWHULDO(cid:3)PDWFKFRGHV Secondary tables: 0$.7

09.(

0$7(cid:20)

0$5&

HWF(cid:17)

0 Search by description

6 Sales material for description

. Search by class

HWF(cid:17)

ª SAP AG 1999

\(cid:30) ]9 ^(cid:20)_‘

00DDWWFFKKFFRRGGHH(cid:3)(cid:3)RREEMMHHFFWW

00DDWWFFKKFFRRGGHH(cid:3)(cid:3),,’’VV

(cid:140)

All fields used as search terms to access a table are contained in a matchcode object.

(cid:140)

Tables whose keys you use for searches are called primary tables. Tables added to the matchcode

object and whose fields can be used to set up search terms are called secondary tables.

(cid:140)

Several matchcode IDs can exist for a matchcode object. The matchcode ID determines which

fields are used for setting up a search term

(cid:140)

Matchcode IDs used operatively in the SAP system are known as system matchcodes. They cannot

be changed.

(cid:140)

Maintain matchcode objects and IDs in the Data Dictionary.



7DEOHV

	00DDWWFFKKFFRRGGHH(cid:3)(cid:3)RREEMMHHFFWW

	00DDWWFFKKFFRRGGHH(cid:3)(cid:3),,’’VV

	([DPSOH Primary table: 0$5$ DWHULDO(cid:3)PDWFKFRGHV Secondary tables: 0$.7 09.( 0$7(cid:20) 0$5& HWF(cid:17) 0 Search by description Sales material for description . Search by class
0	DWHULDO(cid:3)PDWFKFRGHV 0$7(cid:20)

0 Search by description 6 Sales material for description . Search by class HWF(cid:17)	0 Search by description Sales material for description . Search by class

第 365 页 / 共 417 页

%LOO(cid:3)RI(cid:3)0DWHULDO(cid:3)0DWFKFRGHV

*HQHUDO

7DEOHV

([DPSOH

%20(cid:3)PDWFKFRGHV

Primary table: 67=8

67=(cid:20)

( Equipment by BOM group

0 Material by BOM group

HWF(cid:17)

ª SAP AG 1999

\(cid:30) ]9 ^(cid:20)_‘

00DDWWFFKKFFRRGGHH(cid:3)(cid:3)RREEMMHHFFWW

00DDWWFFKKFFRRGGHH(cid:3)(cid:3),,’’VV

(cid:140)

All fields used as search terms to access a table are contained in a matchcode object.

(cid:140)

Tables whose keys you use for searches are called primary tables. Tables added to the matchcode

object and whose fields can be used to set up search terms are called secondary tables.

(cid:140)

Several matchcode IDs can exist for a matchcode object. The matchcode ID determines which

fields are used for setting up a search term

(cid:140)

Matchcode IDs used operatively in the SAP system are known as system matchcodes. They cannot

be changed.

(cid:140)

Maintain matchcode objects and IDs in the Data Dictionary.



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	00DDWWFFKKFFRRGGHH(cid:3)(cid:3),,’’VV

	([DPSOH %20(cid:3)PDWFKFRGHV Primary table: 67=8 67=(cid:20) Equipment by BOM group Material by BOM group F(cid:17)
	%20(cid:3)PDWFKFRGHV 67=(cid:20)

( Equipment by BOM group 0 Material by BOM group HWF(cid:17)	Equipment by BOM group Material by BOM group F(cid:17)

第 366 页 / 共 417 页

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*HQHUDO

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([DPSOH

0DWFKFRGH(cid:3)REMHFW Primary table: 9%8.

909. Secondary tables: 9%.$

$ Sales activities by code

ª SAP AG 1999

\(cid:30) ]9 ^(cid:20)_‘

00DDWWFFKKFFRRGGHH(cid:3)(cid:3)RREEMMHHFFWW

00DDWWFFKKFFRRGGHH(cid:3)(cid:3),,’’VV

(cid:140)

All fields used as search terms to access a table are contained in a matchcode object.

(cid:140)

Tables whose keys you use for searches are called primary tables. Tables added to the matchcode

object and whose fields can be used to set up search terms are called secondary tables.

(cid:140)

Several matchcode IDs can exist for a matchcode object. The matchcode ID determines which

fields are used for setting up a search term

(cid:140)

Matchcode IDs used operatively in the SAP system are known as system matchcodes. They cannot

be changed.

(cid:140)

Maintain matchcode objects and IDs in the Data Dictionary.



7DEOHV

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	00DDWWFFKKFFRRGGHH(cid:3)(cid:3),,’’VV

	([DPSOH 0DWFKFRGH(cid:3)REMHFW Primary table: 9%8. 909. Secondary tables: 9%.$ $ Sales activities by code
	0DWFKFRGH(cid:3)REMHFW 909.

$ Sales activities by code	$ Sales activities by code

第 367 页 / 共 417 页

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*HQHUDO

0DWFKFRGH(cid:3)REMHFW 7DEOHV

0DWFKFRGH(cid:3),’V

([DPSOH

0DWFKFRGH(cid:3)REMHFW Primary table: 9%8.

909. Secondary tables: 9%.$

$ Sales docs by PO number

& Unconfirmed orders

ª SAP AG 1999

\(cid:30) ]9 ^(cid:20)_‘

00DDWWFFKKFFRRGGHH(cid:3)(cid:3)RREEMMHHFFWW

00DDWWFFKKFFRRGGHH(cid:3)(cid:3),,’’VV

(cid:140)

All fields used as search terms to access a table are contained in a matchcode object.

(cid:140)

Tables whose keys you use for searches are called primary tables. Tables added to the matchcode

object and whose fields can be used to set up search terms are called secondary tables.

(cid:140)

Several matchcode IDs can exist for a matchcode object. The matchcode ID determines which

fields are used for setting up a search term

(cid:140)

Matchcode IDs used operatively in the SAP system are known as system matchcodes. They cannot

be changed.

(cid:140)

Maintain matchcode objects and IDs in the Data Dictionary.



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	000DDDWWWFFFKKKFFFRRRGGGHHH(cid:3)(cid:3),(cid:3),’,’’VVV

	([DPSOH 0DWFKFRGH(cid:3)REMHFW Primary table: 9%8. 909. Secondary tables: 9%.$ $ Sales docs by PO number & Unconfirmed orders
	0DWFKFRGH(cid:3)REMHFW 909.

$ Sales docs by PO number & Unconfirmed orders	$ Sales docs by PO number & Unconfirmed orders

第 368 页 / 共 417 页

$XWKRUL]DWLRQ(cid:3)2EMHFWV(cid:3)(cid:16)(cid:3)&XVWRPHU(cid:3)0DVWHUV

&XVWRPHU(cid:3)PDVWHU

$XWKRUL]DWLRQ(cid:3)JURXS

6DOHV(cid:3)DUHD

)LHOG(cid:3)JURXSV

ª SAP AG 1999

(cid:140)

The authorization group is a four-character, alphanumeric field that you maintain in the customer

master.

(cid:140)

Maintain authorization objects for the customer master from the Sales view (sales area and

authorization group) in the Sales and Distribution authorization class.

(cid:140)

You can combine as many fields from the customer master as required using field groups. You can

define these groups in the ’Logistics general’ chapter in the IMG. Maintain the authorization object

itself, however, in the Accounting class. Here you will find additional authorization objects for the

customer master from the Accounting view, for example company code authorization.

(cid:140)

For detailed information on authorization objects, see the node on authorization management in the

Sales and Distribution section of the IMG.


&XVWRPHU(cid:3)PDVWHU

第 369 页 / 共 417 页

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0DWHULDO(cid:3)PDVWHU

3ODQW(cid:3)

&RPSDQ\(cid:3)FRGH

6DOHV(cid:3)RUJDQL]DWLRQ(cid:18)

:DUHKRXVH(cid:3)QR(cid:17)

(cid:22)(cid:22) (cid:3)(cid:3)(cid:3)(cid:3)(cid:3)’LVWULEXWLRQ(cid:3)FKDQQHO

0DWHULDO(cid:3)PDVWHU(cid:3)(cid:16)(cid:3)0DLQWHQDQFH(cid:3)VWDWXV

&RQWURO(cid:3)UHFRUG(cid:18)3HULRG(cid:3)FORVLQJ(cid:3)SURJUDP

ª SAP AG 1999

ccc5d

a/a(cid:20)b

ccce

(cid:140)

Maintain the authorization objects by going to Materials Management -> Master data.

(cid:140)

For detailed instructions on authorization objects, see the Implementation Guide.

第 370 页 / 共 417 页

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%LOOV(cid:3)RI(cid:3)PDWHULDO

3ODQW(cid:3)

$XWKRUL]DWLRQ(cid:3)JURXS

%LOO(cid:3)RI(cid:3)PDWHULDO(cid:3)FDWHJRU\ %20(cid:3)XVDJH

&KDQJH(cid:3)ZLWKRXW

&ROOHFWLYH(cid:3)FKDQJHV

FKDQJH(cid:3)QXPEHU

ª SAP AG 1999

(cid:140)

The authorization group is a four-character, alphanumeric field that you maintain in the BOM

header.

(cid:140)

Maintain authorization objects for bills of materials in the authorization class for Production

Planning.


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第 371 页 / 共 417 页

$XWKRUL]DWLRQ(cid:3)2EMHFWV(cid:3)(cid:16)(cid:3)6DOHV(cid:3)$FWLYLWLHV

6DOHV(cid:3)DFWLYLWLHV

$FWLYLW\(cid:3)W\SHV(cid:3)DQG(cid:3)

RUJDQL]DWLRQDO(cid:3)XQLWV

(PSOR\HH(cid:3)DV(cid:3)SDUWQHU(cid:3)LQ(cid:3)(cid:3)

VDOHV(cid:3)DFWLYLW\

ª SAP AG 1999

(cid:140)

There is exactly one authorization object per sales activity that contains both the sales activity type

as well as the following organizational units: sales organization, distribution channel, division, sales

office and sales group.

(cid:140)

You can maintain the authorization objects for the CAS sales activity in the Sales and Distribution

authorization class.

(cid:140)

A particular enhancement for maintenance of authorization objects is available in the Sales Support

area.

Even if an authorization object has no authorization, you can still grant maintenance or display

authorization to certain employees for individual transactions. In Customizing, assign the special

function for the personnel partner type and the permitted activity to the sales activity. If an

employee is stored as a partner with this specified role in the sales activity, s/he can then implement

these activities.

In this way you can define, for example, that the Key Account Manager may display all the

customer sales activities, for which s/he is maintained as responsible employee. This is possible

although the employee does not have authorization for processing documents in the corresponding

organizational units.

(cid:140)

1RWH:

You can find the assignment between employee and partner number in the personal master data.

Here you can assign an SAP User ID to a personnel number.


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第 372 页 / 共 417 页

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6DOHV(cid:3)GRF(cid:17)(cid:3)W\SH

(cid:20)(cid:17)(cid:3)6DOHV(cid:3)GRFXPHQW(cid:3)W\SHV

(cid:21)(cid:17)(cid:3)6DOHV(cid:3)RUJDQL]DWLRQ

ª SAP AG 1999

(cid:140)

There are two authorization objects for sales document types:

1. Sales document type and actions (create, change, display)

2.Sales organization, distribution channel, division, actions

(cid:140)

Maintain authorization objects for sales document types in the authorization class for Sales and

Distribution.


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