按销售订单结算——系统实现及操作实用标准文案目录1、两种业务场景.............................................................................................................................31.1无差异模式.........................................................................................................................31.2有差异模式.........................................................................................................................32、无差异模式.................................................................................................................................42.1系统实现.............................................................................................................................42.1.1生产订单结算的相关配置......................................................................................42.1.2销售订单成本控制的相关配置..............................................................................92.1.3销售订单结果分析的相关配置............................................................................142.1.4销售订单结算的相关配置....................................................................................212.2业务流程操作步骤...........................................................................................................222.2.1创建物料................................................................................................................222.2.2创建BOM..............................................................................................................232.2.3定义计划作业价格................................................................................................232.2.4创建工艺路线........................................................................................................252.2.5创建销售订单........................................................................................................262.2.6按单采购................................................................................................................262.2.7创建生产订单........................................................................................................282.2.8发料至生产订单....................................................................................................292.2.9报工........................................................................................................................302.2.10生产订单收货......................................................................................................322.2.11销售订单发货过账..............................................................................................322.2.12销售开票..............................................................................................................332.2.13成本中心费用实际过账......................................................................................342.2.14成本要素分割......................................................................................................342.2.15计算实际作业价格..............................................................................................352.2.16作业价格重估......................................................................................................352.2.17结算生产订单..........................................