信隆SAP系统SD退货补货等功能的实施

信隆SAP系统SD退货补货等功能的实施(任务书+开题报告+论文12000字+外文翻译)
摘  要
面对WTO带来的机遇和挑战，越来越多的中国企业意识到要利用信息技术来增强自已的企业核心竞争力，来面对世界跨国公司的全面竞争。ERP就是大多数公司所选择的工具之一。可以说，企业信息化是中国企业增强国际竞争力的关键因素之一，而企业信息化的基础就是ERP的导入。 但实际情况是，近几年来实施SAP的绝大多数中国企业效果并不显著，甚至还付出了很大的代价。
SAP的合理运用已经改变了企业运作的面貌。SAP通过运用最佳业务制度规范以及集成企业关键业务流程来发问和提高企业利润，市场需求反应速度和企业。同时，企业处在日新月异的市场机遇、价格和服务水平等的挑战环境中，必须不断改变、改善企业经营模式，提高企业竞争力。
退货补货管理主要实现了建立退货订单，补货订单，退货收货单，补货发货单，库存转储：有单转有单及库存地点之间的转储。
发票处理主要实现了出具发票，取消出具发票事务，回扣的发出，传递过帐数据到财务会计。
本文实施深圳信隆SAP R/3 SD模块退货补货，发票处理功能。

关键词：SAP SD 退货补货 开票

The Implement of Returning and Supplying Merchandise Function on SAP SD in Xinlong Company

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    Abstract       
Opportunity and challenge were brought by WTO; more and more Chinese enterprises realize that they will make use of information technology to strengthen their competitiveness of enterprise in order to face the competing of the world trans-corporation. ERP is one of the tools which most companies choose. We can say, enterprise's informationization is one of the key factors that Chinese enterprises strengthen the international competitiveness, and the foundation of enterprise's informationization is the insertion of ERP. But the actual conditions, it is not prominent to implement the most results of Chinese enterprise of SAP in recent years, have even paid very large cost.
The rational application of SAP has already changed the appearance of enterprise's operation. SAP asks and raises enterprise's profit, reaction speed and enterprise of market demand by using the integrated enterprise's key business procedure of best business system. Meanwhile, enterprises are in the challenge environments of market opportunity, the price and service level with rapid change. They must change, improve enterprise's management mode constantly, and improve enterprise's competitiveness. [资料来源：https://www.doc163.com]
Returning and supplying merchandise realize that setting up returning goods order, mending the goods order, sending back goods receiving note, mending the dispatch list of the goods, the stock rotates and stores: transfer single and rotating and storing among the stock places only.
Dealing with invoice mainly realize providing invoices, canceling providing the invoice affairs after sending, sending out commission, transmitting account data to financial accounting.
This thesis mainly implements returning and supplying merchandise and dealing with invoice function of SAP R/3 SD module in Shenzhen.

Key words: SAP, SD, returning and supplying merchandises, invoice

  [资料来源：http://www.doc163.com]

目  录
毕业设计（论文）任务书    I
摘  要    II
Abstract    III
第1章 项目背景介绍    1
1.1 公司基本情况    1
1.2项目概览    1
1.2.1 SAP R/3销售与分销（SD）    1
1.2.2深圳信隆实业股份有限公司－ERP项目    5
1.3退货、开票功能    6
1.3.1 退货功能    6
1.3.2 开票功能    6
第2章 业务蓝图    8
2.1业务流程需求调研    8
2.1.1 外销业务调研需求    8
2.1.2 成品课业务调研需求    9
2.1.3 船务课业务调研需求    10
2.2未来业务流程确定（组织结构、流程）    11

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2.2.1 针对先退货后补货流程    11
2.2.2 针对先补货后退货流程    11
第3章 实现过程    13
3.1系统基本配置    13
3.1.1 定义销售订单类型    13
3.1.2 组合销售机构    14
3.1.3 组合分销渠道    15
3.1.4 组合产品组    16
3.1.5 为销售范围分配允许的销售订单类型    16
3.1.6 定义销售订单项目类别    17
3.1.7 分配项目类别    18
3.1.8 定义计划行类别    19
3.1.9 分配计划行    20
3.2流程测试    21
3.2.1 VA01参考创建退货订单    21
3.2.2 VL01N创建退货发货单并过账收货    21
3.2.3 MB1B转储到现场仓    22
3.2.4 VF01开立退货发票    23
第4章  数据准备    25
第5章  总  结    27
5.1实现的目的和意义    27 [资料来源：https://www.doc163.com]
5.2系统存在的问题    27
参考文献    28
致  谢    29 [资料来源：https://www.doc163.com]