Accounting Document for Material 物料核算凭证 Actual Settlement: Order 实际结算：订单 Approve Times: Master Data 批准时间 Approve Working Times 批准工作时间 Assign and Process Requisitions 分配和处理请求 CATS: Transfer Data to CO 传输数据到控制对象 Change Assigned Service Orders (Workplace) 更改分配的服务订单（工作台） Change Billing Document 更改开票凭证 Change Document 更改文档 Change Equipment 更改设备 Change Material / Assign Document 更改物料 Change Material BOM 更改物料 BOM Change Network 修改网络 Change Order 更改订单 Change Outbound Delivery 更改外向交货 Change Outbound Delivery / Post Goods Issue 更改外向交货／过帐发货 Change Planned Indep. Requirements 修改计划独立需求 Change Quality Certificate 修改质量证书 Change Quotation 更改报价 Change Repair Order 更改维修订单 Change Service Notification 修改服务通知单 Change Service Order 更改服务订单 Change WBS BOM 更改 WBS BOM Collective Cnfirmation 集中确认 Complete Notification 完成通知 Complete Service Order 处理服务订单 Completion Confirmation Service Order 完成确认服务订单 Confirm Completions in Network 网络确认 Convert Plan Order to Production Order 显示库存/需求清单 Costs/Revenues/Expenditures/Receipts 成本/收入/支出/收据 Create Billing Document 创建发票凭证 Create Billing Request for Resource-Related Billing Doc. 为资源相关的开票凭证创建开票请求 Create Change Master 创建更改主记录 Create Delivery from Project 创建项目交货 Create Inbound Delivery 生成内向交货 Create Material Cost Estimate 创建物料成本评估 Create Material Revision Level 创建物料版次 Create Outbound Del. with Reference to Sales Order/ Picking 创建带有销售订单参考的外向交货 Create Outbound Dlv. with Order Ref. 创建向外交货 Create Problem Notification (Sales and Distribution / CIC) 创建问题通知单（销售和分销 / CIC） Create Purchase Order 创建采购订单 Create Purchase Order (Only DIMP) 创建采购订单 Create Purchase Requisition 创建采购申请 Create Quotation 创建报价 Create Request For Quotation 创建报价请求 Create Request For Quotation 创建询价 Create Return Delivery 创建退货交货 Create Sales Order 创建销售订单 Create Service Notification - Failure (Sales Dep. / CIC) 创建问题通知单（销售和分销 / CIC） Create Service Notification-General 创建服务通知单 - 一般 Create Service Order with Ref. to Notification 根据参考通知单创建服务订单 Create WBS BOM 创建 WBS BOM Customer Line Items 创建发票凭证 Data Transfer CATS to PS 把工作时间传到项目 Display Customer (Central) 显示客户(集中地) Display Inspection Lot 显示检验批 Display Material BOM 显示物料 BOM Display Material Master 显示物料主记录 Display Problem Notification 问题通知-显示 Display Purchase Order 显示采购订单 Display Quotation 显示报价 Display Repair Order 显示维修订单 Display Sales Order 显示销售订单 Display Service Notification / Identification Goods Receipt RMA 显示服务通知 / 标识收货 RMA Display Service Order (Costs) 显示服务订单（成本） Display Stock Overview 显示库存概览 Display Stock/Requirements Situation 库存/需求清单 Display Stock/Requirements Situation 显示库存/需求清单 Display Workplace 显示工作中心 Engineer-to-Order (ETO) - Quotation Processing 按订单设计（ETO）－ 报价处理 Engineer-to-Order (ETO) - Sales Order Processing 按订单设计（ETO）－ 销售订单处理 Enter Direct Activity Allocation 输入直接作业分配 Enter PM Order Confirmation 创建 PM 订单确认 Enter Production order Confirmation 确认生产订单 Enter Service Order Confirmation 输入服务订单确认消息 Enter Time Event 按事件的工时输入 Equipment: Display List Processing 设备：显示清单处理 Goods Issue 发货过帐 Goods Movement 货物移动 Goods Receipt - Others 过帐收货 – 其他 Goods Receipt for Production Order 生产订单收货 Goods Withdrawal 提货 Individual Project Planning 项目计划－多级 Invoice Verification 发票校验 Maintain Billing Due List 收入确认和合同管理 ® 维护开票到期清单 Maintain Parts Interchangeability (Only DIMP) 维护零件可兑换性 Make-to-Order (MTO) - Sales Order Processing 按订单生产（MTO）－ 销售订单处理 Make-to-Stock (MTS) - w. External Processing 按库存生产（MTS）与外协处理 Material Document List 物料凭证清单 MRP - Single-item, Multi-level MRP – 单项，多层计划 MRP - Single-item, Multi-level - 带日期确定的计划部署 Optional: SAP Business Workplace SAP 业务工作台 Order Schedule Lines due for Deliv. 销售订单计划行 Ordering: Assigned Requisitions 订购：分配的采购申请 Other Goods Receipts 其它收货 Outbound Delivery Monitor 外向交货监控 Picking List 拣配 Picking List 拣配清单 Plan/Actual/Variance 计划/实际偏差 Post Customer Down Payment 客户预付定金过帐 Post Goods Issue for Return Delivery 过帐退货交货的发货 Post Goods Receipt 过帐收货 Post Incoming Payments 收入确认和合同管理 ® 过帐收款 PP: Engineering Workbench PP: 工程工作台 PP: Engineering Workbench PP: 工程工作台 Price Comparison List 供应商价格比较 Print Order 打印订单 Process Assigned Requisitions 分配请求 Process Billing Due List 维护发票到期清单 Process Goods Receipt 处理收货 Process Service Order 处理服务订单 Prod. Lifecycle Mgmt. (PLM) - Product Design & Engineer. 产品研发与设计 Prod. Lifecycle Mgmt. (PLM) - Prototype Development 原型开发 Productin Order Settlement 生产订单分摊 Project Builder 项目构造器 PS: Sales Pricing 销售定价（可选流程） Quality Management in Procurement 采购质量控制与供应商评估 Quotations List 报价清单 Record Characteristic Results 记录特征结果 Record Inspection Result 记录检验结果 Record Quality Certificate in the System 在系统中记录质量证书 Record Usage Decision 记录使用决策 Record Working Times 记录工作时间 Release Production Orders 下达生产订单 Results Recording Worklist 结果记录单 Revenue recognition: Revenue report 收入认可: 收入报告 Revenue Recognition: Worklist 收入确认和合同管理 ® 收入确认：工作清单 SC Stock Monitoring (Vendor) 提供给供应商的SC库存监视 Service Processing - On-Site Service 服务业务流程-现场服务/技术员调配 Service Processing - Repairs at Plant 服务业务流程-工厂维修/维修订单处理 Service Processing - Return Processing 服务业务流程-退货处理 Settle Projects and Networks 项目分摊 Single Screen Entry of Confirmations 计工单 Single Screen Entry of Confirmations 输入产品订单的计工单 Single Screen Entry of Confirmations 单屏确认 SM: Resource-Related Billing Doc. 为资源相关的开票凭证创建开票请求 Stock Overview 显示库存概览 Stock Overview 库存总览 Time Sheet: Maintain Times 时间表：维护数据 Usage Decision and Quality Notification Creation 使用决策和质量通知单的创建 Vendor Evaluation 供应商评估 Work Queue Service Notifications (Responsible) 工作队列服务通知单（负责人） Work Queue Service Notifications (Service Employee/ Responsible) 工作队列服务通知（服务代表/负责人） Work Queue Service Notifications (Service Employees) 工作队列服务通知单（服务代表）