New Company For Check Master Data

主檔資料準備與資料確認
 

Module / Master Data	Master Data Detail
PP
Material Master file	MRP
	Work Scheduling
	Sale
	Accounting
	Cost
BOM
Routing
SD
Customer Master file	General
	關係人
Customer Material Master file
Customer Price Master file
Customer Credit Master file
Sample Cost Center
MM
Vendor Master file
Info Recorder
Purchasing
FI
House Bank
Bank Account
Vendor(員工)
CO
Cost Center
Activity Type

New Company For MM STEP

STEP Description
1 Copy New Plent and Assign New Plant to Company
2 Maintain Storage Location and Assign MRP Location
3 Maintain Purchase Org and Assign to Plant
4 Create purchase group

New Company For SD STEP

STEP Description
1 Define Sales Org.
2 Assign Sales org. to Company
3 Assign Channel to Sales org.
4 Assign Div to Sales org
5 setup Sales Area
6 Define Sales office
7 Assign Sales off. to Sales Area
8 Assign Sales org+Channel+Plant
9 Define Shipping Point
10 Assign Shipping Point to Plant
11 Define Credit Control Area
12 Assign CCA to Sales Area

SAP Implement Discussion - New Company

Check Data info
1.Company Code
2.Plant
3.Sales Org
4.Cost Center / Profit Center
5.交易模試
       台北接單，台北出貨，台灣內銷
       台北接單，台北出貨，台灣外銷
       台北接單，XX出貨，外銷，交貨地：香港
       台北接單，XX出貨，Bill to/Buyer：台灣客戶，Ship to XX當地or中國境內
        XX接單，XX出貨，大陸當地內銷，交貨地：大陸當地