文档介绍：: .
Documentation SD
.......................................19
销售报价和订单.......................................................................................................21
售价（pricing）和条件（Condition）的使用方法和作用...........................21
报价 ..................................................................................................................22
订单 ..................................................................................................................26
创建新订单和报价转订单（标准） ........................................................26
空运订单 ....................................................................................................31
直接 订单 Direct Order 和外币订单..........................................................31
非标订单 ....................................................................................................33
正单 Debit Note/负单 Credit Note ............................................................39
预付款 ..............................................................................................................39
发货 ..................................................................................................................411 简介
SAP-
S - System
A - Application
P - Production
销售和分销的组织架构
Company code
Sales Area
Document
Sales organization