<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/SlsOrd" xml:lang="de">
   <Header>
      <Title>Geschäftsprozess - VK-Auftrag</Title>
      <Keyword type="header" order="d1e2069985">
         <Level1>Geschäftsprozess</Level1>
         <Level2>VK-Auftrag</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>Während des VK-Auftragsprozesses erstellt LN die Integrationsbuchungen und finanziellen Buchungen, wie im folgenden Beispiel beschrieben.</Paragraph>
      <ExampleSection>
         <SectionTitle> Beispielsbuchung</SectionTitle>
         <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
            <THEAD noTR="1">
               <TR no="1" isLast="true">
                  <TH rowspan="1" colspan="1"> Beispiel</TH>
                  <TH rowspan="1" colspan="1">Verkaufsauftragsdaten</TH>
               </TR>
            </THEAD>
            <TBODY noTR="8">
               <TR no="1" isLast="false">
                  <TD rowspan="1" colspan="1">Artikel</TD>
                  <TD rowspan="1" colspan="1">Standard-Einkaufsartikel</TD>
               </TR>
               <TR no="2" isLast="false">
                  <TD rowspan="1" colspan="1">Durchschnittsbewertung (MAUC) Bewertung</TD>
                  <TD rowspan="1" colspan="1">2 Artikel @ € 135 = € 270</TD>
               </TR>
               <TR no="3" isLast="false">
                  <TD rowspan="1" colspan="1">VK-Auftrag</TD>
                  <TD rowspan="1" colspan="1">2 Artikel @ € 200 = € 400</TD>
               </TR>
               <TR no="4" isLast="false">
                  <TD rowspan="1" colspan="1">VK-Auftragsrabatt</TD>
                  <TD rowspan="1" colspan="1">5 %</TD>
               </TR>
               <TR no="5" isLast="false">
                  <TD rowspan="1" colspan="1">Zuschlag Artikelentnahme</TD>
                  <TD rowspan="1" colspan="1">2 Artikel @ 20% = € 54</TD>
               </TR>
               <TR no="6" isLast="false">
                  <TD rowspan="1" colspan="1">Zuschlag Lager Entnahme</TD>
                  <TD rowspan="1" colspan="1">2 Artikel @ € 5 = € 10</TD>
               </TR>
               <TR no="7" isLast="false">
                  <TD rowspan="1" colspan="1">Steuer</TD>
                  <TD rowspan="1" colspan="1">10%</TD>
               </TR>
               <TR no="8" isLast="true">
                  <TD rowspan="1" colspan="1">Voraussetzung</TD>
                  <TD rowspan="1" colspan="1">Buchungsschlüssel mit <GUIRef href="" role="manual">Negative Beträge zulässig</GUIRef> = Nein</TD>
               </TR>
            </TBODY>
         </TABLE>
      </ExampleSection>
   </GeneralSection>
   <ProcedureSection>
      <SectionTitle>Die VK-Auftragsbuchungen</SectionTitle>
      <Steps>
         <Step>
            <StepTitle>Genehmigen der VK-Auftragsposition</StepTitle>
            <Paragraph> 
               <Emphasis>Hinweis:</Emphasis> Die Buchung <GUIRef href="" role="manual">VK-Auftrag/Umlage</GUIRef> wird nur erstellt, wenn der Parameter <GUIRef href="" role="manual">Financials-Buchung für verfügbaren Lagerbestand erstellen</GUIRef> im Programm <GUIRef href="" role="manual">Parameter Verkauf (tdsls0100s000)</GUIRef> 
               <GUIRef href="" role="manual">Auftragspreis</GUIRef> ist.</Paragraph>
            <TABLE border="1" width="80%" borderstyle="default"
                   space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TH colspan="4" width="560" rowspan="1">IDT 10002002 VK-Auftrag/Umlage</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TH width="88" rowspan="1" colspan="1"> Soll/ Haben</TH>
                     <TH width="191" rowspan="1" colspan="1"> Sachkonto</TH>
                     <TH width="66" rowspan="1" colspan="1"> Betrag</TH>
                     <TH width="203" rowspan="1" colspan="1"> Abgleichgruppe</TH>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="88" rowspan="1" colspan="1"> Soll</TD>
                     <TD width="191" rowspan="1" colspan="1">Verkaufs-Bestellobligos</TD>
                     <TD width="66" align="right" rowspan="1" colspan="1">$ 400.00</TD>
                     <TD width="203" rowspan="1" colspan="1">Bestellobligos 7</TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD width="88" rowspan="1" colspan="1"> Haben</TD>
                     <TD width="191" rowspan="1" colspan="1">Zu liefernde Waren</TD>
                     <TD width="66" align="right" rowspan="1" colspan="1">$ 400.00</TD>
                     <TD width="203" rowspan="1" colspan="1">Bestellobligos 8</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>.</Paragraph>
         </Step>
         <Step>
            <StepTitle>Bestätigen des Versands</StepTitle>
            <Paragraph> 
               <Emphasis>Hinweis:</Emphasis> Die Buchung <GUIRef href="" role="manual">VK-Auftrag/Umlage</GUIRef> wird nur erstellt, wenn der Parameter <GUIRef href="" role="manual">Financials-Buchung für verfügbaren Lagerbestand erstellen</GUIRef> im Programm <GUIRef href="" role="manual">Parameter Verkauf (tdsls0100s000)</GUIRef> 
               <GUIRef href="" role="manual">Auftragspreis</GUIRef> ist.</Paragraph>
            <TABLE border="1" width="80%" borderstyle="default"
                   space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TH colspan="4" align="left" width="560" rowspan="1">IDT 10002002 VK-Auftrag/Umlage</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TH width="93" rowspan="1" colspan="1"> Soll/ Haben</TH>
                     <TH width="189" rowspan="1" colspan="1"> Sachkonto</TH>
                     <TH width="63" rowspan="1" colspan="1"> Betrag</TH>
                     <TH width="203" rowspan="1" colspan="1"> Abgleichgruppe</TH>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="93" rowspan="1" colspan="1"> Soll</TD>
                     <TD width="189" rowspan="1" colspan="1">Zu liefernde Waren</TD>
                     <TD width="63" align="right" rowspan="1" colspan="1">$ 400.00</TD>
                     <TD width="203" rowspan="1" colspan="1">Bestellobligos 8</TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD width="93" rowspan="1" colspan="1"> Haben</TD>
                     <TD width="189" rowspan="1" colspan="1">Verkaufs-Bestellobligos</TD>
                     <TD width="63" align="right" rowspan="1" colspan="1">$ 400.00</TD>
                     <TD width="203" rowspan="1" colspan="1">Bestellobligos 7</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>.</Paragraph>
            <TABLE border="1" width="80%" borderstyle="default"
                   space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TH colspan="4" valign="top" width="560" rowspan="1">IDT 10002052 VK-Auftrag/Entnahme</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TH width="93" rowspan="1" colspan="1"> Soll/ Haben</TH>
                     <TH width="191" rowspan="1" colspan="1"> Sachkonto</TH>
                     <TH width="63" rowspan="1" colspan="1"> Betrag</TH>
                     <TH width="201" rowspan="1" colspan="1"> Abgleichgruppe</TH>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="93" rowspan="1" colspan="1"> Soll</TD>
                     <TD width="191" rowspan="1" colspan="1">Zwischenkonto Kosten - VK-Auftrag</TD>
                     <TD width="63" align="right" rowspan="1" colspan="1">$334.00</TD>
                     <TD width="201" rowspan="1" colspan="1">Zwischenkonto Kosten 1</TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD width="93" rowspan="1" colspan="1"> Haben</TD>
                     <TD width="191" rowspan="1" colspan="1">Zwischenkonto Transit - Allgemein</TD>
                     <TD width="63" align="right" rowspan="1" colspan="1">$334.00</TD>
                     <TD width="201" rowspan="1" colspan="1">Zwischenkonto Transit 1</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>.</Paragraph>
            <TABLE border="1" width="80%" borderstyle="default"
                   space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TH colspan="4" valign="top" width="560" rowspan="1">IDT 10060052 Lager Entnahme/Entnahme</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TH width="96" rowspan="1" colspan="1"> Soll/ Haben</TH>
                     <TH width="184" rowspan="1" colspan="1"> Sachkonto</TH>
                     <TH width="68" rowspan="1" colspan="1"> Betrag</TH>
                     <TH width="200" rowspan="1" colspan="1"> Abgleichgruppe</TH>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="96" rowspan="1" colspan="1"> Soll</TD>
                     <TD width="184" rowspan="1" colspan="1">Zwischenkonto Transit - Allgemein</TD>
                     <TD width="68" align="right" rowspan="1" colspan="1">$334.00</TD>
                     <TD width="200" rowspan="1" colspan="1">Zwischenkonto Transit 1</TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD width="96" rowspan="1" colspan="1"> Haben</TD>
                     <TD width="184" rowspan="1" colspan="1">Fertige Erzeugnisse</TD>
                     <TD width="68" align="right" rowspan="1" colspan="1">$334.00</TD>
                     <TD width="200" rowspan="1" colspan="1">Bestand 1</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>.</Paragraph>
            <TABLE border="1" width="80%" borderstyle="default"
                   space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TH colspan="4" valign="top" width="560" rowspan="1">IDT 10060057 Lager Entnahme/Artikelzuschlag Entnahme</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TH width="97" rowspan="1" colspan="1"> Soll/ Haben</TH>
                     <TH width="183" rowspan="1" colspan="1"> Sachkonto</TH>
                     <TH width="70" rowspan="1" colspan="1"> Betrag</TH>
                     <TH width="198" rowspan="1" colspan="1"> Abgleichgruppe</TH>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="97" rowspan="1" colspan="1"> Soll</TD>
                     <TD width="183" rowspan="1" colspan="1">Fertige Erzeugnisse</TD>
                     <TD width="70" align="right" rowspan="1" colspan="1">$54.00</TD>
                     <TD width="198" rowspan="1" colspan="1">Bestand 1</TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD width="97" rowspan="1" colspan="1"> Haben</TD>
                     <TD width="183" rowspan="1" colspan="1">Gedeckte Zuschläge</TD>
                     <TD width="70" align="right" rowspan="1" colspan="1">$54.00</TD>
                     <TD width="198" rowspan="1" colspan="1">Schlusskonto 713</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>.</Paragraph>
            <TABLE border="1" width="80%" borderstyle="default"
                   space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TH colspan="4" valign="top" width="560" rowspan="1">IDT 10060120 Lager Entnahme/Lagerzuschlag Entnahme</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TH width="96" rowspan="1" colspan="1"> Soll/ Haben</TH>
                     <TH width="184" rowspan="1" colspan="1"> Sachkonto</TH>
                     <TH width="73" rowspan="1" colspan="1"> Betrag</TH>
                     <TH width="195" rowspan="1" colspan="1"> Abgleichgruppe</TH>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="96" rowspan="1" colspan="1"> Soll</TD>
                     <TD width="184" rowspan="1" colspan="1">Fertige Erzeugnisse</TD>
                     <TD width="73" align="right" rowspan="1" colspan="1">$10.00</TD>
                     <TD width="195" rowspan="1" colspan="1">Bestand 1</TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD width="96" rowspan="1" colspan="1"> Haben</TD>
                     <TD width="184" rowspan="1" colspan="1">Gedeckte Zuschläge</TD>
                     <TD width="73" align="right" rowspan="1" colspan="1">$10.00</TD>
                     <TD width="195" rowspan="1" colspan="1">Schlusskonto 717</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>.</Paragraph>
         </Step>
         <Step>
            <StepTitle>Buchen der Ausgangsrechnung</StepTitle>
            <TABLE border="1" width="80%" borderstyle="default"
                   space-and-orientation="indented-estimated">
               <TBODY noTR="5">
                  <TR no="1" isLast="false">
                     <TH colspan="4" align="left" width="560" rowspan="1">Offener Posten (keine Integrationsbuchung)</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TH width="94" rowspan="1" colspan="1"> Soll/ Haben</TH>
                     <TH width="186" rowspan="1" colspan="1"> Sachkonto</TH>
                     <TH width="74" rowspan="1" colspan="1"> Betrag</TH>
                     <TH width="194" rowspan="1" colspan="1"> Abgleichgruppe</TH>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="94" rowspan="1" colspan="1"> Soll</TD>
                     <TD width="186" rowspan="1" colspan="1">Forderungen</TD>
                     <TD width="74" align="right" rowspan="1" colspan="1">$418.00</TD>
                     <TD width="194" rowspan="1" colspan="1">Entfällt</TD>
                  </TR>
                  <TR no="4" isLast="false">
                     <TD width="94" rowspan="1" colspan="1"> Haben</TD>
                     <TD width="186" rowspan="1" colspan="1">Steuerverbindlichkeiten</TD>
                     <TD width="74" align="right" rowspan="1" colspan="1">$38.00</TD>
                     <TD width="194" rowspan="1" colspan="1">Entfällt</TD>
                  </TR>
                  <TR no="5" isLast="true">
                     <TD width="94" rowspan="1" colspan="1"> Haben</TD>
                     <TD width="186" rowspan="1" colspan="1">Vorläufiger Umsatzerlös</TD>
                     <TD width="74" align="right" rowspan="1" colspan="1">$380.00</TD>
                     <TD width="194" rowspan="1" colspan="1">Entfällt</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>.</Paragraph>
            <TABLE border="1" width="80%" borderstyle="default"
                   space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TH colspan="4" align="left" width="560" rowspan="1">IDT 10002125 VK-Auftrag/Selbstkosten</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TH width="95" rowspan="1" colspan="1"> Soll/ Haben</TH>
                     <TH width="185" rowspan="1" colspan="1"> Sachkonto</TH>
                     <TH width="73" rowspan="1" colspan="1"> Betrag</TH>
                     <TH width="195" rowspan="1" colspan="1"> Abgleichgruppe</TH>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="95" rowspan="1" colspan="1"> Soll</TD>
                     <TD width="185" rowspan="1" colspan="1">Selbstkosten</TD>
                     <TD width="73" align="right" rowspan="1" colspan="1">$334.00</TD>
                     <TD width="195" rowspan="1" colspan="1">Schlusskonto 163</TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD width="95" rowspan="1" colspan="1"> Haben</TD>
                     <TD width="185" rowspan="1" colspan="1">Zwischenkonto Kosten - VK-Auftrag</TD>
                     <TD width="73" align="right" rowspan="1" colspan="1">$334.00</TD>
                     <TD width="195" rowspan="1" colspan="1">Zwischenkonto Kosten 1</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>.</Paragraph>
            <TABLE border="1" width="80%" borderstyle="default"
                   space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TH colspan="4" align="left" width="560" rowspan="1">IDT 10002082 VK-Auftrag/Erlösanalyse</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TH width="94" rowspan="1" colspan="1"> Soll/ Haben</TH>
                     <TH width="186" rowspan="1" colspan="1"> Sachkonto</TH>
                     <TH width="73" rowspan="1" colspan="1"> Betrag</TH>
                     <TH width="195" rowspan="1" colspan="1"> Abgleichgruppe</TH>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="94" rowspan="1" colspan="1"> Soll</TD>
                     <TD width="186" rowspan="1" colspan="1">Vorläufige Erlöse - VK-Auftrag</TD>
                     <TD width="73" align="right" rowspan="1" colspan="1">$400.00</TD>
                     <TD width="195" rowspan="1" colspan="1">Vorläufige Erlöse 5</TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD width="94" rowspan="1" colspan="1"> Haben</TD>
                     <TD width="186" rowspan="1" colspan="1">Umsatzerlös</TD>
                     <TD width="73" align="right" rowspan="1" colspan="1">$400.00</TD>
                     <TD width="195" rowspan="1" colspan="1">Schlusskonto 178</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>.</Paragraph>
            <TABLE border="1" width="80%" borderstyle="default"
                   space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TH colspan="4" align="left" width="560" rowspan="1">IDT 10002062 VK-Auftrag/Auftragsrabatt</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TH width="90" rowspan="1" colspan="1"> Soll/ Haben</TH>
                     <TH width="190" rowspan="1" colspan="1"> Sachkonto</TH>
                     <TH width="77" rowspan="1" colspan="1"> Betrag</TH>
                     <TH width="191" rowspan="1" colspan="1"> Abgleichgruppe</TH>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="90" rowspan="1" colspan="1"> Soll</TD>
                     <TD width="190" rowspan="1" colspan="1">Auftragsrabatte</TD>
                     <TD width="77" align="right" rowspan="1" colspan="1">$20.00</TD>
                     <TD width="191" rowspan="1" colspan="1">Schlusskonto 165</TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD width="90" rowspan="1" colspan="1"> Haben</TD>
                     <TD width="190" rowspan="1" colspan="1">Umsatzerlös</TD>
                     <TD width="77" align="right" rowspan="1" colspan="1">$20.00</TD>
                     <TD width="191" rowspan="1" colspan="1">Schlusskonto 178</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>.</Paragraph>
         </Step>
      </Steps>
   </ProcedureSection>
   <RelatedTopics>
      <SectionTitle> Verwandte Themen</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/10002_lst" role="manual">Integrationsbelegarten - VK-Auftrag</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/10061_lst" role="manual">Integrationsbelegarten - Lager Wareneingang</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>