<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/000417" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">直接交货销售订单</Title>
		<Keyword ContextSensitive="No"><Level1>直接交货</Level1>
			<Level2>销售订单</Level2>
		</Keyword>
	</Header>
	<ProcedureSection><ProcIntro><Paragraph class="Default">必须完成下列步骤才能生成并处理<Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary" Update="No">直接交货</Link>销售订单：</Paragraph>
		</ProcIntro>
		<Steps><Step><StepTitle><GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.dltp" role="manual">交货类型</GUIRef>
				</StepTitle>
				<List><ListIntro>创建直接交货销售订单：</ListIntro>
					<ListItem>必须在<GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">销售订单类型 (tdsls0594m000)</GUIRef> 进程中针对销售订单类型选中<GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.apur" role="manual">允许采购订单</GUIRef>复选框。</ListItem>
					<ListItem>必须在<GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">销售订单行 (tdsls4101m000)</GUIRef> 进程或<GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">销售订单交货行 (tdsls4101m100)</GUIRef> 进程中将<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.dltp" role="manual">交货类型</GUIRef>字段设置为<GUIRef href="/baanerp/td/domains/sls.dltp#direct.delivery" role="option">直接交货</GUIRef>。<List><ListIntro>可以在这些进程中按如下方式选择<GUIRef href="/baanerp/td/domains/sls.dltp#direct.delivery" role="option">直接交货</GUIRef>交货类型：</ListIntro>
							<ListItem>如果订货数量等于或大于在<GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">物料销售数据 (tdisa0501m000)</GUIRef> 进程的<GUIRef href="/baanerp/td/isa/tdisa0501m000#tdisa001.qidd" role="manual">直接交货最小量</GUIRef>字段中定义的数量，则自动选择。</ListItem>
							<ListItem>通过选择<GUIRef href="/baanerp/td/domains/sls.dltp#direct.delivery" role="option">直接交货</GUIRef>人工进行选择。</ListItem>
							<ListItem>从存在物料库存短缺时显示的<GUIRef href="/baanerp/td/sls/tdsls4830s000" role="session">库存短缺菜单 (tdsls4830s000)</GUIRef> 进程中选择<GUIRef href="/baanerp/td/domains/sls.ssop#dir.del" role="option">生成直接交货订单</GUIRef>。</ListItem>
						</List>
					</ListItem>
				</List>
			</Step>
			<Step><StepTitle>创建采购订单建议</StepTitle>
				<Paragraph class="Default">在核准销售订单行及将<GUIRef href="/baanerp/td/sls/tdsls4240m000" role="session">生成销售订单的采购订单建议 (tdsls4240m000)</GUIRef> 进程作为活动链接至<GUIRef href="/baanerp/td/sls/tdsls0694m000" role="session">按销售订单类型列出的活动 (tdsls0694m000)</GUIRef> 进程中的订单类型后，要或必须在<Link href="/baanerp/td/sls/tdsls4240m000" role="session">生成销售订单的采购订单建议 (tdsls4240m000)</Link> 进程中为销售订单行生成<Link href="/baanerp/wh/glossary/glossary#000000000000025" role="glossary">采购订单建议</Link>。</Paragraph>
				<Paragraph class="Default">如果<GUIRef href="/baanerp/td/sls/tdsls4241m000" role="session">生成采购订单 (tdsls4241m000)</GUIRef> 进程作为活动链接至订单类型而不是<GUIRef href="/baanerp/td/sls/tdsls4240m000" role="session">生成销售订单的采购订单建议 (tdsls4240m000)</GUIRef> 进程，则此步骤不适用。</Paragraph>
			</Step>
			<Step><StepTitle>创建直接交货采购订单</StepTitle>
				<Paragraph class="Default">必须为直接交货销售订单生成采购订单。采购订单的生成方式取决于销售订单行的采购订单建议是否已存在。</Paragraph>
				<List><ListItemHead>无采购订单建议</ListItemHead>
					<ListItem>可在<GUIRef href="/baanerp/td/sls/tdsls4241m000" role="session">生成采购订单 (tdsls4241m000)</GUIRef> 进程中为直接交货销售订单生成采购订单。选中<GUIRef href="/baanerp/td/sls/tdsls4241m000#process.dir.del" role="manual">直接交货</GUIRef>复选框并在<GUIRef href="/baanerp/td/sls/tdsls4241m000#tdpur094.drct" role="groupbox">直接交货</GUIRef>组框中填入字段。</ListItem>
					<ListItemHead>存在采购订单建议</ListItemHead>
					<ListItem>如果希望 ERP LN 将生成的采购订单建议自动转换为采购订单，则必须在<GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">销售订单参数 (tdsls0100s400)</GUIRef> 进程中选中<GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.acao.4" role="manual">自动将采购建议转换为采购订单</GUIRef>复选框。如果清除此复选框，则必须在<GUIRef href="/baanerp/wh/ina/whina3211m000" role="session">确认采购订单建议 (whina3211m000)</GUIRef> 进程和<GUIRef href="/baanerp/wh/ina/whina3212m000" role="session">转换采购订单建议 (whina3212m000)</GUIRef> 进程中人工确认采购订单建议并将其转换为采购订单。</ListItem>
				</List>
				<Paragraph class="Default">
                                 ERP LN 使用<GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">采购订单参数 (tdpur0100m400)</GUIRef> 进程中的下列字段生成直接交货采购订单：</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">
								<GUIRef href="/baanerp/td/pur/tdpur0100m400#seri.dsca" role="manual">直接交货的订单系列</GUIRef>
							</TD>
							<TD rowspan="1" colspan="1">
								<Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.ospd.4" role="formfield">直接交货的订单系列</Link>
							</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">
								<GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.otpd.4" role="manual">直接交货的订单类型</GUIRef>
							</TD>
							<TD rowspan="1" colspan="1">
								<Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.otpd.4" role="formfield">直接交货的订单类型</Link>
							</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">
								<GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.drdd.4" role="manual">直接交货报告所使用的设备</GUIRef>
							</TD>
							<TD rowspan="1" colspan="1">
								<Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.drdd.4" role="formfield">直接交货报告所使用的设备</Link>
							</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">生成采购订单后，在<GUIRef href="/baanerp/td/sls/tdsls4510m000" role="session">销售订单行监控 (tdsls4510m000)</GUIRef> 进程中，来源销售订单行的状态将变为<GUIRef href="" role="manual">正在等待直接交货</GUIRef>。</Paragraph>
			</Step>
			<Step><StepTitle>接收直接交货订单</StepTitle>
				<Paragraph class="Default">如果使用<Link href="/baanerp/tc/glossary/glossary#AdvancShippi_tc" role="glossary" Update="No">提前装运通知</Link>，则在<GUIRef href="/baanerp/wh/inh/whinh3100m000" role="session">装运通知 (whinh3100m000)</GUIRef> 进程中单击<GUIRef href="/baanerp/wh/inh/whinh3100m000#receive.direct.delivery" role="command">接收直接交货行</GUIRef>后，将立即在<Link href="/baanerp/td/pur/tdpur4106m000" role="session">采购收货 (tdpur4106m000)</Link> 进程中插入针对直接交货销售订单采购的物料的收货。如果不使用提前装运通知，则必须在<GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">采购收货 (tdpur4106m000)</GUIRef> 进程中人工输入直接交货销售订单的收货数据。</Paragraph>
				<Paragraph class="Default">不能在完成批次集和序列集（如果必须登记批次和序列）之前，在<GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">采购收货 (tdpur4106m000)</GUIRef> 进程中“确认”<Emphasis></Emphasis>收货。</Paragraph>
			</Step>
			<Step><StepTitle>将交货传达至 <GUIRef href="/baanerp/td/sls" role="module">销售控制模块</GUIRef>
				</StepTitle>
				<Paragraph class="Default">运行<Link href="/baanerp/td/pur/tdpur4222m000" role="session">更新销售/服务订单的交货信息 (tdpur4222m000)</Link> 进程，将物料、数量、批次和序列信息传达回<GUIRef href="/baanerp/td/sls" role="module">销售控制模块</GUIRef>进行最终收货。</Paragraph>
				<Paragraph class="Default">对于在<GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">采购收货 (tdpur4106m000)</GUIRef> 进程中登记的每个采购订单收货行，都会在<GUIRef href="/baanerp/td/sls/tdsls4101m900" role="session">销售订单行交货数据 (tdsls4101m900)</GUIRef> 进程和<GUIRef href="/baanerp/td/sls/tdsls4106m000" role="session">销售订单实际交货行 (tdsls4106m000)</GUIRef> 进程中创建销售订单交货行。</Paragraph>
			</Step>
			<Step><StepTitle>将销售发票发送至买方业务伙伴</StepTitle>
				<Paragraph class="Default">在<GUIRef href="/baanerp/td/pur" role="module">采购控制模块</GUIRef>中登记收货并使用<GUIRef href="/baanerp/td/pur/tdpur4222m000" role="session">更新销售/服务订单的交货信息 (tdpur4222m000)</GUIRef> 进程将其传达至<GUIRef href="/baanerp/td/sls" role="module">销售控制模块</GUIRef>后，可以在<GUIRef href="/baanerp/td/sls/tdsls4247m000" role="session">下达销售订单/进度计划至开票 (tdsls4247m000)</GUIRef> 进程中下达销售订单数据以便进行开票。</Paragraph>
			</Step>
			<Step><StepTitle>处理直接交货订单</StepTitle>
				<Paragraph class="Default">与所有订单类型类似，必须在<GUIRef href="/baanerp/td/pur/tdpur4223m000" role="session">处理已交货的采购订单 (tdpur4223m000)</GUIRef> 进程中处理采购订单，在<GUIRef href="/baanerp/td/sls/tdsls4223m000" role="session">处理已交货的销售订单 (tdsls4223m000)</GUIRef> 进程中处理销售订单。</Paragraph>
			</Step>
		</Steps>
	</ProcedureSection>
	<GeneralSection><SectionTitle>直接交货和退货单</SectionTitle>
		<Paragraph class="Default">如果要退回作为直接交货销售订单收到的物料，必须在<GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">销售订单行 (tdsls4100m900)</GUIRef> 进程中人工输入直接交货销售退货单。</Paragraph>
		<Paragraph class="Default">在<GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">采购订单参数 (tdpur0100m400)</GUIRef> 进程中，可以根据<Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.otdr.4" role="formfield">直接交货的采购退货单类型</Link>字段生成直接交货采购退货单。</Paragraph>
		<Paragraph class="Default">下一步，应用适于<Link href="/baanerp/td/glossary/glossary#000056" role="glossary">采购订单类型</Link>的常规过程。</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>直接交货和货运单</SectionTitle>
		<Paragraph class="Default">如果要使用<GUIRef href="/baanerp/fm" role="package">货运管理</GUIRef>管理和计划直接交货，则可生成直接交货的<Link href="/baanerp/fm/glossary/glossary#000009" role="glossary" Update="No">货运单</Link>。</Paragraph>
		<Paragraph class="Default">如需更多信息，请参阅<Link href="/baanerp/td/onlinemanual/000416" role="manual">为直接交货销售订单生成货运单</Link>。</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>直接交货和延交订单</SectionTitle>
		<Paragraph class="Default">当交货传达到<GUIRef href="/baanerp/td/sls" role="module">销售控制模块</GUIRef>且收货数少于订货数时，将在<GUIRef href="/baanerp/td/pur" role="module">采购控制模块</GUIRef>中自动生成确认的延交订单，而不管<GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">采购订单参数 (tdpur0100m400)</GUIRef> 进程中<Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.cboa.4" role="formfield">自动确认延交订单</Link>复选框的设置如何。是否必须先在<GUIRef href="/baanerp/td/sls" role="module">销售控制模块</GUIRef>中人工确认延交订单取决于<GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">销售订单参数 (tdsls0100s400)</GUIRef> 进程中<Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.cboa.4" role="formfield">自动确认延交订单</Link>复选框的设置。</Paragraph>
		<Note><SectionTitle>
                              注意
                           </SectionTitle>
			<List><ListItem>在执行收货之前，都可以在<GUIRef href="/baanerp/td/sls" role="module">销售控制模块</GUIRef>中更改延期交货量。</ListItem>
				<ListItem>还可生成直接交货延交订单的<Link href="/baanerp/fm/glossary/glossary#000009" role="glossary" Update="No">货运单</Link>。</ListItem>
				<ListItem>不能在<GUIRef href="/baanerp/td/pur" role="module">采购控制模块</GUIRef>中取消直接交货延交订单。</ListItem>
				<ListItem>只能在<GUIRef href="/baanerp/td/pur" role="module">采购控制模块</GUIRef>中删除直接交货延交订单。但是，删除不会传达至<GUIRef href="/baanerp/td/sls" role="module">销售控制模块</GUIRef>。</ListItem>
			</List>
		</Note>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000424" role="manual">直接交货</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000407" role="manual">灵活处理销售订单</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000008" role="manual">采购退货单</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000416" role="manual">为直接交货销售订单生成货运单</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000316" role="manual">定义默认税码</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
