[SD流程]第三方订单管理

主要是参照了sap的官方教程
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a78e39e0311d189b70000e829fbbd/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/5602ae545a11d1a7020000e829fd11/frameset.htm

Process Flow

You can find the data for this process under .

1. Creating Sales Orders and Purchase Requisitions
2. Creating a Purchase Order
3. Posting a Goods Receipt
4. Posting Invoice Receipt for Purchase Order
5. Invoicing the Sales Order

另外，还有一个具体的文档，随后上传。