SD 学习笔记： SO Processing.

1. 如果F1帮助信息出不来：Help-->Setting.

2. SO 包含的内容：Delivery Schedule/Price/Credit Control/Text/Avalibility Check/Output/System Info/Tranfer of requirement

3. Sales Order Type: Standard order/contract/Cash sales/Rush order/Free/Return/Consignment/Credit/Debit/

4. Sales Order<-> Sales Area Permit.

5. Functions in the Sales Doc: Number range/default

6. SD->Sales->Sales Documents-> SD Header->Define Salesl order types.

     ZOR1: Standard Order  (Copy from OR):

       1. SD document Categrory:Inquire/Quotation/Order/

       2. Number Range:

       3. Reference mandatory: 强制一定要参考询价单/报价单/其他报价单等等

       4. Check Devision.

       5. PO Check, 检查PO 是否该PO在其他SO已经存在。

       6. 进入后默认的Tab选项:Sales/Item Overview/Item Detail

       7. Lead time in days：L/T (不含当天)

       8. Billing Block/Shipping Block的默认值

       9. Immediate Delivery

       10. Proposal pricing date