<?xml version="1.0" encoding="utf-8"?>
<TOC ID="tdtoc" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单管理子系统</Title>
	</Header>
	<Body><Entry Type="page"><Link href="/baanerp/td/onlinemanual/td" role="manual">订单管理</Link>
		</Entry>
		<Book Type="book"><Title>联机手册主题</Title>
			<Book Type="book"><Title>模块</Title>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/tdpcg" role="manual">定价控制 (PCG)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/tdipu" role="manual">物料采购数据 (IPU)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/tdpur" role="manual">采购控制 (PUR)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/tdisa" role="manual">物料销售数据 (ISA)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/tdsls" role="manual">销售控制模块 (SLS)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/tdpct" role="manual">产品目录 (PCT)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/tdcms" role="manual">佣金/折让控制系统 (CMS)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/tdsmi" role="manual">交易关系管理 (SMI)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/tdsta" role="manual">统计 (STA)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>物料采购数据 (IPU)</Title>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000003" role="manual">物料采购数据</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000324" role="manual">计算采购物料提前期</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000133" role="manual">确定计划收货日期</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000325" role="manual">仅根据供应时间确定计划收货日期</Link>
				</Entry>
				<Book Type="book"><Title>供应源分配</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/Sourcing" role="manual">供应源分配</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/Priorities" role="manual">使用优先级</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/SourPerc" role="manual">使用供应源分配百分比</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>制造商物料</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000326" role="manual">采购制造商的物料</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000328" role="manual">设置和使用 MPN 物料</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000327" role="manual">设置和使用对应多个制造商的物料</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000427" role="manual">将对应多个制造商的物料转换为 MPN 物料</Link>
					</Entry>
				</Book>
			</Book>
			<Book Type="book"><Title>采购控制 (PUR)</Title>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000375" role="manual">默认采购部门</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000334" role="manual">处理采购模块中的汇率确定方式</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000452" role="manual">订单管理子系统中的日历</Link>
				</Entry>
				<Book Type="book"><Title>采购主数据</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000003" role="manual">物料采购数据</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000046" role="manual">采购组织数据</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000047" role="manual">通用采购数据</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000412" role="manual">采购订单中的额外成本</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000406" role="manual">灵活处理采购订单</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>请购单</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000056" role="manual">请购单</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000025" role="manual">审核流程</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000043" role="manual">请购单状态</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000023" role="manual">请购单转换检查</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>征求报价单</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000093" role="manual">征求报价单处理概览</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000092" role="manual">征求报价单处理过程</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000070" role="manual">计算每个标准的总得分值</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000071" role="manual">进行报价单评级</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000094" role="manual">征求报价单 - 其它处理过程</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>采购合同</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000067" role="manual">采购合同</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000340" role="manual">设置采购合同价格修订协议</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000344" role="manual">将折扣进度计划链接到采购合同价格修订协议</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000345" role="manual">设置合同行后勤数据</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000341" role="manual">设置交货合同</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000068" role="manual">复制采购合同</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000073" role="manual">评估采购合同</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>采购订单</Title>
					<Book Type="book"><Title>概览</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000007" role="manual">采购订单处理概览</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000040" role="manual">采购订单处理程序</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000041" role="manual">采购订单 - 其它处理过程</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>混合</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000322" role="manual">采购订单混合概览</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000321" role="manual">混合采购订单</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>集成采购和货运管理</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000329" role="manual">集成采购和货运管理</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000416" role="manual">为直接交货销售订单生成货运单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000426" role="manual">生成直接交货服务订单的货运单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000330" role="manual">集成货运单控制和采购控制</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000331" role="manual">集成货运开票和采购开票</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>集成采购和返库维修</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000337" role="manual">集成采购控制和返库维修</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000338" role="manual">采购附加部件</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000339" role="manual">采购分包物料</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>其他主题</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000332" role="manual">延交订单 - 自动确认</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000333" role="manual">延交订单 - 人工确认</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000059" role="manual">更改/确认订单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000045" role="manual">订单管理子系统中的寄存</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000376" role="manual">跨站台和分割交货</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000424" role="manual">直接交货</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000417" role="manual">直接交货销售订单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000425" role="manual">直接交货服务订单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000415" role="manual">采购订单核准</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000021" role="manual">采购订单/进度计划历史记录</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000008" role="manual">采购退货单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000014" role="manual">采购控制模块 (PUR) 中的序号</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000015" role="manual">在收货或消耗后更改价格或折扣</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000017" role="manual">复制采购订单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000012" role="manual">处理采购订单/进度计划</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000405" role="manual">采购订单行和采购订单行明细间的同步</Link>
						</Entry>
					</Book>
				</Book>
				<Book Type="book"><Title>采购计划</Title>
					<Book Type="book"><Title>概览</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000010" role="manual">采购进度计划处理概览</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000347" role="manual">推式进度计划</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000348" role="manual">拉式预测进度计划</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000349" role="manual">拉式发料进度计划</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>其他主题</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000346" role="manual">采购计划下达类型</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000352" role="manual">使用计划交货时刻</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000343" role="manual">用于生成无索引采购计划行的约束条件</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000357" role="manual">创建并更新装运进度计划行顺序</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000006" role="manual">使用段集</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000350" role="manual">采购下达</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000351" role="manual">群集采购进度计划行</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000354" role="manual">推式进度计划行的收货</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000356" role="manual">检验进度计划物料</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000001" role="manual">授权</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000353" role="manual">采购进度计划累计量</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000342" role="manual">重置授权</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000355" role="manual">重置采购进度计划累计量</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000401" role="manual">为采购进度计划行记录事务处理</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000021" role="manual">采购订单/进度计划历史记录</Link>
						</Entry>
					</Book>
				</Book>
				<Book Type="book"><Title>供应商评级</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000079" role="manual">供应商等级概览</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000080" role="manual">设置供应商等级</Link>
					</Entry>
					<Book Type="book"><Title>计算过程</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000090" role="manual">计算供应商等级</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000081" role="manual">计算实际权数</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000082" role="manual">计算客观标准等级</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000083" role="manual">计算客观标准等级（步骤 1）</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000084" role="manual">计算客观标准等级（步骤 2）</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000085" role="manual">计算客观标准等级（步骤 3）</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000086" role="manual">计算主观标准等级</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000087" role="manual">更新供应商综合等级</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000088" role="manual">移动平均法</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000089" role="manual">平滑系数</Link>
						</Entry>
					</Book>
				</Book>
			</Book>
			<Book Type="book"><Title>销售控制 (SLS)</Title>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000335" role="manual">处理销售模块中的汇率确定方式</Link>
				</Entry>
				<Book Type="book"><Title>销售主数据</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000002" role="manual">物料销售数据</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000004" role="manual">销售组织数据</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000005" role="manual">通用销售数据</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000407" role="manual">灵活处理销售订单</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>销售价格差异容限控制</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000061" role="manual">销售价格差异容限控制概览</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000030" role="manual">销售价格差异容限控制的类型</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000031" role="manual">使用销售价格差异容限控制</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>销售报价单</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000096" role="manual">销售报价单</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000097" role="manual">销售报价单处理过程</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>销售合同</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000063" role="manual">销售合同</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000420" role="manual">销售合同的计划需求</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000421" role="manual">通过交货方案定义合同交货</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000363" role="manual">通过销售进度计划定义合同交货</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000064" role="manual">复制销售合同</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000065" role="manual">评估销售合同</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000379" role="manual">追溯开单</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>销售订单</Title>
					<Book Type="book"><Title>概览</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000062" role="manual">销售订单处理概览</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000055" role="manual">销售订单处理程序</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000054" role="manual">销售订单 - 其它处理过程</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>成套件处理</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000515" role="manual">订单管理子系统中的成套件处理概览</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000516" role="manual">组件处理 - 组件行</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000072" role="manual">组件处理 - 销售物料清单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000517" role="manual">跳过虚拟物料级别</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000518" role="manual">剩余处理</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>额外成本</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000413" role="manual">销售订单和进度计划的额外成本</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000435" role="manual">基于订单的额外成本</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000436" role="manual">基于装运的额外成本</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>集成销售和货运管理</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000393" role="manual">集成销售和货运管理</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000394" role="manual">集成货运单控制和销售控制</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000416" role="manual">为直接交货销售订单生成货运单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000395" role="manual">集成货运计费和销售控制</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000396" role="manual">集成货运开票和销售开票</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>其他主题</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000398" role="manual">替代物料</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000121" role="manual">销售订单的延交订单处理</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000045" role="manual">订单管理子系统中的寄存</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000500" role="manual">复制模板</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000418" role="manual">客户核准</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000424" role="manual">直接交货</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000417" role="manual">直接交货销售订单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000069" role="manual">分期付款</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000451" role="manual">库存消耗处理概览</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000510" role="manual">库存短缺处理</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000429" role="manual">物料替换</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000399" role="manual">采购部门和销售部门间的多地点开票</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/sls09410" role="manual">订单冻结</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000066" role="manual">订单优先级（模拟）</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000058" role="manual">优先级模拟</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000520" role="manual">订单管理子系统中的产品变型</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000404" role="manual">同步规则</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000392" role="manual">加急订单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000091" role="manual">销售订单/进度计划历史记录</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000377" role="manual">销售订单模板</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000009" role="manual">销售退货单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000060" role="manual">销售控制模块 (SLS) 中的序号</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000403" role="manual">销售订单行和交货行之间的同步</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000074" role="manual">分时段库存检查</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000397" role="manual">购买清单组中的物料</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000414" role="manual">在下达至统一开票子系统之后更改销售数据</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000378" role="manual">使用销售订单中的模板和目录</Link>
						</Entry>
					</Book>
				</Book>
				<Book Type="book"><Title>销售进度计划</Title>
					<Book Type="book"><Title>概览</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000129" role="manual">销售进度计划处理概览</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000051" role="manual">附加信息字段 - <GUIRef href="/baanerp/td" role="package">订单管理子系统</GUIRef>
							</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000128" role="manual">自动销售进度计划处理</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000451" role="manual">库存消耗处理概览</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>额外成本</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000413" role="manual">销售订单和进度计划的额外成本</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000436" role="manual">基于装运的额外成本</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>累计量和授权量</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000373" role="manual">销售进度计划授权</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000361" role="manual">销售进度计划累计量</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000440" role="manual">根据累计量模型同步累计量</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000441" role="manual">根据外部组件数据同步累计量</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>计划仓单</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000369" role="manual">计划仓单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000438" role="manual">在计划仓单上合并进度计划行</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000439" role="manual">更新计划仓单</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000442" role="manual">交付计划仓单</Link>
						</Entry>
					</Book>
					<Book Type="book"><Title>其他主题</Title>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000130" role="manual">销售进度计划处理过程</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000131" role="manual">EDI 和销售进度计划</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000052" role="manual">销售下达</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000366" role="manual">参考销售进度计划</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000368" role="manual">接货表</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000371" role="manual">销售计划修订</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000367" role="manual">销售计划行需求类型</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000372" role="manual">销售进度计划行的需求数量为 0</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000358" role="manual">核准销售进度计划</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000370" role="manual">销售进度计划调整</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000362" role="manual">调节销售进度计划</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000374" role="manual">销售计划和企业计划子系统</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000364" role="manual">销售进度计划和仓储管理</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000365" role="manual">销售进度计划和统一开票</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000360" role="manual">处理/删除销售进度计划</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000359" role="manual">终止销售进度计划</Link>
						</Entry>
						<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000091" role="manual">销售订单/进度计划历史记录</Link>
						</Entry>
					</Book>
				</Book>
			</Book>
			<Book Type="book"><Title>佣金和折让协议 (CMS)</Title>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000408" role="manual">佣金和折让概览</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000409" role="manual">计算佣金和折让</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000103" role="manual">佣金和折让协议选择</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000410" role="manual">预留佣金和折让</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000411" role="manual">向员工支付佣金</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000101" role="manual">佣金和折让计算示例</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000105" role="manual">佣金和折让历史记录</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>交易关系管理 (SMI)</Title>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000422" role="manual">关系管理概览</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000423" role="manual">交易关系管理 - 主数据</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000428" role="manual">交易关系管理 - 功能</Link>
				</Entry>
				<Book Type="book"><Title>文本编辑器</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000430" role="manual">交易关系管理 - 文本编辑器</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000431" role="manual">交易关系管理 - 文本编辑器中的特性</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000432" role="manual">交易关系管理 - 文本编辑器中的预定义变量</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000433" role="manual">交易关系管理 - 选择表达式示例</Link>
					</Entry>
				</Book>
			</Book>
			<Book Type="book"><Title>产品目录 (PCT)</Title>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000400" role="manual">产品目录</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000309" role="manual">在产品目录中列出物料</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>定价 (PCG)</Title>
				<Book Type="book"><Title>概览</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000013" role="manual">定价控制概览</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000011" role="manual">矩阵结构</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000380" role="manual">定价信息检索处理概述</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000391" role="manual">定价控制 - 其它处理过程</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>价格</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000026" role="manual">设置价格矩阵</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000019" role="manual">设置价目表</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000336" role="manual">设置供应商价目表</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000381" role="manual">价格检索</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>折扣</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000027" role="manual">设置折扣矩阵</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000020" role="manual">设置折扣表</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000016" role="manual">多折扣级别</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000018" role="manual">确定/适用</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000382" role="manual">折扣检索</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>促销</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000028" role="manual">设置促销矩阵</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000323" role="manual">ERP 中的促销方案</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000385" role="manual">促销检索</Link>
					</Entry>
				</Book>
				<Book Type="book"><Title>货运费率</Title>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000029" role="manual">设置货运费率矩阵</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000390" role="manual">货运费率表代码</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000389" role="manual">定义货运费率表</Link>
					</Entry>
					<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000384" role="manual">货运费率检索</Link>
					</Entry>
				</Book>
			</Book>
			<Book Type="book"><Title>统计 (STA)</Title>
				<Entry Type="page"><Link href="/baanerp/td/onlinemanual/000419" role="manual">统计</Link>
				</Entry>
			</Book>
		</Book>
		<TocRef File="tdiputoc.xml"></TocRef>
		<TocRef File="tdpurtoc.xml"></TocRef>
		<TocRef File="tdisatoc.xml"></TocRef>
		<TocRef File="tdslstoc.xml"></TocRef>
		<TocRef File="tdsmitoc.xml"></TocRef>
		<TocRef File="tdstatoc.xml"></TocRef>
		<TocRef File="tdcmstoc.xml"></TocRef>
		<TocRef File="tdpcttoc.xml"></TocRef>
		<TocRef File="tdpcgtoc.xml"></TocRef>
		<Book Type="book"><Title>术语表链接</Title>
			<Entry Type="glossary"><Link href="/baanerp/td/glossary/glossary" role="glossary">TD 子系统术语表</Link>
			</Entry>
		</Book>
	</Body>
</TOC>
