1，库存转储
1. Define shipping data for plants
Customer no.-plant
2. Define Delivery Types
Order required（B Purchase order required）
Default order type（DL）
Item Requirement（202）
（MALA）
Route determination
Document Types(Purchase Order)
Delivery Type and Checking Rule(to stock transport order)
Purchasing Document Type
Supplying (Issuing) Plant in Stock Transport Order
Delivery Type
Checking Rule for Availability Check
Document Type, One-Step Procedure, Underdelivery Tolerance (Transport Oder type determinate)
Supplying (Issuing) Plant in Stock Transport Order
Plant
Purchasing Document Type
6.创建采购订单ME21N(Purchase Order type is ZST)
7.通过采购订单查询需要转储的订单（VL10G，VL10B)
8.通过采购订单创建发货单流(先 GI 641,然后再GR 101)
9.查看在途库存MB5T(641出库后，可以查看到)
2，物料列表和排斥
1，将你所需要的字段放入字段目录
2，创建需要的条件表
3，创建你需要的存取顺序（A001,B001）
4，将条件表分配给存取顺序
5，创建条件类型(A001,B001)
6，将存取顺序分配给条件类型
7，创建确定过程。并将条件类型分配给它(A00001,B00001)
8，Activate listing/exclusion by sales document type
9，最后创建自己的条件记录(VB01输入A001,B001)
3，合作伙伴确定
一，确定需要分配的合作伙伴过程。如AG
二，分配需要确定的合作伙伴功能.确定是否是必输或是否可以维护。
三，将合作伙伴过程分配给账户组。或分配给订单类型，行项目类型。
四，定义合作伙伴功能.定义是否唯一，不完整过程等。
五，给合作伙伴功能分配账户组。可以查看所以调用该合作伙伴的账户主。
4，文本确定
1,Define Text Types
Access Sequences For Determining Texts
and Assign Text Determination Procedures（01）
4.把客户存储过程分配给账户组（01->1000）,订单分配给订单类型
5，输出确定
1.把所需要的字段放进字段目录。
2.创建所需要的条件表。
3.创建所需要的存取顺序（0002 Order Type）。
4.把条件表分配给存取顺序。
5.创建条件类型(BA00)。
6.把存取顺序分配给条件类型(0002->BA00)。
7.创建确定过程（条件过程），如果需要，把条件类型分配给它。(V10000)
8.分配确定过程给订单类型。
9.最后，创建自己得条件记录。（VV11 BA00）
6，Billing PLAN
billing plan types for milestone billing
billing plan types for periodic billing
Date Descriptions
Date Category for Billing Plan Type
Date Proposals For Billing Plan Types(RefBillPlanNo. 定义)
Billing Plan Types To Sales Document Types
Billing Plan Types To Item Categories
7，销售员工
of Personnel Area to Company Code
employee subgroup to employee group
3.VPE1创建
8，Rebate
rebate agreement type (0002 )
condition type group
condition type/tables to condition type group
condition type groups to rebate agreement type
G/L accounts
rebate with reference to billing document
rebate with reference to sales organization
rebate with reference to payer master record
condition record for rebate agreements
9，路径确定
1. Define modes of transport
Mode of transport type
Goods - Mode-of-Transport Category
2. Define shipping types(modes of transport to shipping type)
Shipping type
Mode of transport
Shipping type procedure group
3. Maintain Route Determination
departure zone
transportation zone
Shipping Conditions
Transportation Group
route
4. Define Routes and Stages
shipping type
Service agent
TransitTime
Factory Calendar
5. Maintain Country And Transportation Zone For Shipping Point
Shipping Pioint
Ctry
Zone
Transportation Zones
10，不完整日志
一，不完整组查看 Define Incompleteness Procedures
二，组下面所有的过程
三，过程下面要检查的字段
四，销售订单类型分配过程(Assign procedures to the sales document types)
五，状态组(Define Status Groups)
六，销售不完整性清单(V.02)
11，可用性检查
Requirements Classes(011)
Requirements Types(011)
Of Requirement Types Using Transaction(通过行项目确定Requirement type)
Procedure For Each Schedule Line Category
: Blocking Reasons/Criteria
Checking Groups
Checking Rules for Availability Check
Material Block For Other Users
Checking Groups Default Value
Out Control For Availability Check
Procedure For Each Delivery Item Category
Rule For Updating Backorders
Default Settings(Availability Check)
12，信用检查
1 Defining a credit control area
2 Assigning the credit control area to a company code and sales area
3 Defining the permitted credit control area for a company code
4 Defining credit risk categories
5 Setting up credit groups
6 Assigning credit groups to sales documents and delivery documents
7 Determining active receivables per item category
8 Setting up credit checks
9 Define Automatic Credit Control
13，物料确定
一，定义存取顺序(A001)
二，定义条件类型(A001)
三，定义条件表
四，确定过程(A00001)
五，将过程分配给销售订单类型（OV14)
六，定义替换原因
七，维护条件类型(VB11 A001)
14，免费货物(买一送一)
Pricing Procedures（NA0001）
Free Goods Determination
Sale area
Document procedure
Pricing procedure assigned to this customer
3. Control Pricing For Free Goods Item Category
Item category
Pricing B
Item Category For Free Goods Item
Transfer Of Costs To Main Item
Cumulate Cost
condition records for Free goods(VBN1 – Create)
15，科目确定
一，定义存取顺序
二，定义存取类型
三，定义存取顺序
四，分配客户确定过程
五，定义科目码
六，分配科目码
七，分配G/L科目
Condtion Type
Chart of Account
Sales organization
Acct assgmt group
Acct assignment grp
AcctKey
16，Exclusion Groups
a Condition Exclusion Group(S001)
condition types to the exclusion groups
condition exclusion for pricing procedures
17，定价确定
1.定义条件表
2.定义存取顺序
3.将条件表分配给存取顺序
4.创建条件类型
6.创建确定过程
7.分配确定过程
8.定价过程分配给订单类型
Sales area
Document procedure
Pricing procedure assigned to this customer
Sales order type
18，Tax category
1. Define Tax Determination Rules
Cn-MWST
Delivering Plants For Tax Determination
Taxes
Taxes
Sales Tax Identification Number Determination
Sales organization
Tax number(space)
6.维护条件类型(VK11 MWST)