table of Contents
MM module configuration
Inter-company material type definitions
Inter-company suppliers displayed
Display company customers
Define the purchase order number range
Inter-company purchase order document type definitions
Set up stock transport order - definition of factory shipment data
Set up stock transport order - Create inspection rule
Set design Stock Transfer Order - defined inspection rules
Set up stock transport order - assign delivery type and checking rule
Set up stock transport order - assign document type, step of the process, lack of delivery limit
Set up factories return delivery type
Automatic Accounting Configuration
SD module configuration
Define and assign pricing process
Define pricing procedure to determine the
Sales area assigned to the sales document type
Define sales document item category
Defined schedule line category
Allocation schedule line category
Billing type definitions
Maintenance copy of the invoice document control
Definition of the type of delivery
Define delivery item category
Define the project category determined at the time of delivery
MM module configuration
Inter-company material type definitions
Transaction code: OMS2
Copy ROH raw materials, inter-company material type input ZINT material (the whole company is the raw material, component is finished), the view must be selected purchase materials and work plan, price controls set to null, classification of accounts between reference input materials company custom 0099 Referring, FIG other settings, save.
Inter-company suppliers displayed
1010 has been created at the whole company, the corresponding supplier company coding 600001 member companies.
Inter-company supplier partners to display function
Display interface, menu point Go XK03 - purchasing organization data - partner functions, as shown, has joined DP delivering plant to save.
Display company customers
The company has been created under the 1020 unit, correspondence between 850,001 corporate customers encoding the whole company.
Define the purchase order number range
Path: Background -> Materials Management -> Purchasing -> Purchase Order -> Define Number Ranges
48 number range increases at the beginning, as the company STO purchase order number range.
Inter-company purchase order document type definitions
Path: Background -> Materials Management -> Purchasing -> Purchase Order -> Define Document Types
Select NB Standard PO, point to copy, go to the next screen
Enter the room type ZINT purchase order, NoRgeInt number range input 48, save.
Set up stock transport order - definition of factory shipment data
Shipment data> Define plant - background -> Materials Management -> Purchasing -> Purchase Order -> Set Factory Stock Transfer: Path
Double-1010 factory machine proceeds to the next interface
客户编号-工厂输入850001整机公司，此处设置客户编号与工厂1010的对应关系。
返回前一界面，双击1020工厂，
输入销售组织1020、分销渠道30、产品组00，此处设置销售范围与工厂1020的对应关系。
设置库存调拨订单—创建检查规则
路径：后台->物料管理->采购->采购订单->设置工厂调拨单->创建检查规则
默认即可。
设置库存调拨订单—定义检查规则
路径：后台->物料管理->采购->采购订单->设置工厂调拨单->定义检查规则
默认即可。
设置库存调拨订单—分配交货类型和检查规则
路径：后台->物料管理->采购->采购订单->设置工厂调拨单->分配交货类型和检查规则
STO公司间采购订单类型ZINT，使用的交货类型为NLCC跨公司补货，可用性检查输入RP补充，交货类型2列也要维护为NLCC。公司间退货采购订单ZIN2，使用交货类型为NCR，保存。
设置库存调拨订单—分配凭证类型, 一步过程, 交货不足限度
路径：后台->物料管理->采购->采购订单->设置工厂调拨单->分配凭证类型, 一步过程, 交货不足限度
1020是发货工厂，1010是接收工厂，类型输入ZINT公司间采购订单，取消打勾“一步”表示采用两步法，本案例采用两步法。
设置工厂间退货交货类型
路径：后台->物料管理->采购->采购订单->退货订单->商店退货/退货工厂到工厂
为退货采购订单类型ZIN2输入NCR退货类型。
自动记帐配置
事务码：OBYC
公司间采购订单发货将产生主营业务成本科目。
SD模块相关配置
定义并分配定价过程
后台->销售和分销->基本功能->定价->定价过程->定义并分配定价过程
点执行，进入下一界面
双击“维护定价过程”选项，进入下一界面
选中ICAA01公司间出具发票，点复制，进入下一界面
输入ZICAA1，保存。
定义定价程序确定
后台->销售和分销->基本功能->定价->定价过程->定义并分配定价过程
点执行，进入下一界面
为1020销售组织、分销渠道30公司间销售、00产品组，分配定价过程ZICAA1，保存。
分配销售区域到销售凭证类型
路径：后台->销售和分销->销售->销售凭证->销售凭证抬头->分配销售区域到销售凭证类型
为1020销售组织、分销渠道30公司间销售、00产品组，分配销售订单类型ZOR、ZRE，保存。
定义销售单据的项目类别
路径：后台->销售和分销->销售->销售凭证->销售单据项目->定义项目类别
本案例发货使用默认NLC公司间库存转移项目，退货使用默认NCRN 公司间退货库存转移。
定义计划行类别
路径：后台->销售和分销->销售->销售凭证->计划行->定义计划行
发货使用NC，退货使用NS，分别双击NC、NS，显示如下图示
公司间销售发货使用移动类型643、645。
公司间销售退货使用移动类型673、675。
分配计划行类别
路径：后台->销售和分销->销售->销售凭证->计划行->分配计划行类别
使用默认即可，为NLC分配NC交货，为NCRN分配NS退货。
