【正文】
FI與 SD模組之關係 ? S A P A GRBusine ss Pr o c es s i n C O M Cy cleP r e S a l e s A ctivi t i e sP r e S a l e s A ctivi t i e sS a l e s O r d e r P r o ce ssi n gS a l e s O r d e r P r o ce ssi n gI n ve n t o r y S o u r ci n gI n ve n t o r y S o u r ci n gD e l i ve r yD e l i ve r yP a ym e n tP a ym e n tB i l l i n gB i l l i n gI n v o i c e FI與 SD模組之關係 顧客訂當管理 ( COM)流程如圖所示,共含有如下之六個步驟: 銷售前作業(yè) (Presale Activities):銷售詢問與報價 銷售訂單處理 (Sales Order Processing) 存貨來源搜尋 (Inventory Sourcing) 送貨 (Delivery) 開立帳單 (Billing) 顧客付款 (Customer Payment)