mm-034間兩步調(diào)撥流程直達(dá)總部實(shí)庫(kù)pany stockwcl

0714-0714-電子郵件wuchangContact作者日期文檔版本修訂描述文檔作者wuchanglongAPPROVAL日期版本人角色人Name:流程說(shuō)明Process 在流程層次結(jié)構(gòu)中的位置PositiononProcess 適用范圍Areaof 聯(lián)系人（關(guān)鍵用戶）Contact(Key- 術(shù)語(yǔ) 流程目的和范圍Processgoalsand 流程圖Process 業(yè)務(wù)步驟說(shuō)明Descriptionofprocess 其他說(shuō)明Other 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical 打印格式程序和報(bào)表Forms, SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand 流程說(shuō)Process在流程層次結(jié)構(gòu)中的位置PositiononProcessP2PP2PProcuretoPayProcessingP2P.ICP適用范圍Areaof本流程適用于總部大宗原（通過(guò)中間商）采購(gòu)直達(dá)總部實(shí)庫(kù)再經(jīng)船運(yùn)送達(dá)分子公司收貨的業(yè)務(wù)Thisflowissuitabletotheheadquarterslargeamountcrudefuel(throughmiddlebusiness)purchasesgoesdirectlytotheheadquarterssolidstorehousetopassthroughtheshiptransporttodelivertheserviceagainwhichthemolecular receivesgoods聯(lián)系人（關(guān)鍵用戶 名字 部 角色郵件備注 wuchang在途虛庫(kù)：管理在途貨物料數(shù)量的SAP系統(tǒng)虛擬庫(kù)存地點(diǎn)。Inwayemptystorehouse:ManagementinwaygoodsmaterialtySAPsystemhypothesizedstockce. 儲(chǔ)：在公司內(nèi)把庫(kù)存物料從一個(gè)倉(cāng)庫(kù)移轉(zhuǎn)到另一個(gè)倉(cāng)庫(kù)。Dump:Shiftsinthethestockmaterialfromawarehousetoanotherwarehouse.總部實(shí)庫(kù)：指總部管理的中轉(zhuǎn)倉(cāng)庫(kù)，且有庫(kù)存實(shí)物收發(fā)業(yè)務(wù)。Headquarterssolidstorehouse:Referstotheheadquartersmanagementtherelaywarehouse,alsohasthestockmaterialobjectreceivinganddispatchingservice. 易。Instigates:Shiftsinthe betweenthestockmaterialfromawarehousetoanotherwarehouse,simultaneouslybetweenthe hastheconnectiontransaction.流程目的和范圍Processgoalsand的進(jìn)廠業(yè)務(wù)：1.原直達(dá)入總部實(shí)庫(kù)，2.總部實(shí)庫(kù)調(diào)撥往分子公司。Thisflowtwostepinstigatesthestandard between(goesdirectlytoheadquarterssolidstorehouse)theservice.Thisflowmainlymanifeststhroughthemiddlebusinesspurchasecrudefuelentersshoptheservice:1.Thecrudefuelgoesdirectlytointotheheadquarterssolidstorehouse,2.Theheadquarterssolidstorehouseinstigatestowardthemolecular 差異分析 GAP差異描述GAP解決方案GAP差異描述GAP解決方案分析需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異。 ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項(xiàng)目差異列表中的差異代碼TheGAPNoisthenumberfromprojectGAP流程ProcessMM-034-01-公司間兩步調(diào)撥流程(直達(dá)總部實(shí)庫(kù))子流Insight 承承運(yùn)商收到的調(diào)撥需1.承運(yùn)商送Λ5.通知質(zhì)檢員質(zhì)2.計(jì)(皮帶稱,水尺,點(diǎn)數(shù)6.質(zhì)量檢8.通知采購(gòu)質(zhì)檢完收貨完質(zhì)檢完大宗 質(zhì)檢分子公司采購(gòu)9.打印質(zhì)檢定制程分子公司質(zhì)檢分子公司庫(kù)房主4.每日檢收貨驗(yàn)收分子公司庫(kù)管3.收質(zhì)檢記分子公司質(zhì)檢7.錄質(zhì)檢信定制程外向交貨計(jì)量計(jì)量質(zhì)檢記分子公司質(zhì)檢計(jì)量分子公司庫(kù)管承運(yùn)Page業(yè)務(wù)步驟說(shuō)明Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注Checkuppurchaseorderform,delivery,materialOutsidethegroupisauthorizedthethirdpartycarriesonthemeasurementandthequalitytestingReceivesgoodsintotheheadquarterssolidstorehouseInformstheheadquarterspurchasergoodsto1后TherdiscussesafterthedeliverydeliversgoodsarrivesTheheadquartersstorehousetubemustactaccordingtoinstigatestheorderform,thedeliverycarriesonreceives在貨物到總部實(shí)庫(kù)后，第2AftercargoarrivestherelayInthecargoaftertheheadquarterssolidstorehouse,thethirdpartyqualitytestingmeasurementmustpromptlymeasureandthesample總部庫(kù)管員在第質(zhì)檢員計(jì)3Thethirdpartycarriesonthemeasurementandthe商開Theheadquartersstorehousetubeafterthethirdpartyqualitytestingmeasurementsampleexaminationtheheadquarterssolidstorehousemaydoreceivesgoods,thesystemrenewalstock,informsthertowritethe4ReceivesgoodsintotheheadquarterssolidstorehouseTheheadquartersstorehousetubeafterreceivesgoodsgoesintostorage,informsthepurchasercargotoarrivethedetailedsituationAftertheheadquarterspurchasermeetsthearrivalofshipmenttoarrivethenoticeTheheadquartersstorehousetubedoesdeliversgoodsthe5InformstheheadquartersstorekeeperaccordingtotheactualdemandtodelivergoodsTheheadquarterspurchaseractsaccordingtothemolecularthedemand,themolecular'sstock,thematerialafterthewaysituationbalance,issuesinstigatestheorderformtoinformtheheadquartersstorehousetubetododeliversgoodsthe6InstigatestheorderformfoundationextroversiondeliveryTheheadquartersstorehousetubeaccordingtoinstigatestheorderforminSAPsystemReagantoissuetheextroverteddeliveryaccordingtothebetween步驟描述Step何時(shí)執(zhí)行Whenisthestep備注7DeliversgoodsaccordingtotheextroverteddeliveryTheextroverteddeliveryfoundationfinishedTheheadquartersstorehousetubeaccordingtotheextroverteddeliverymaterial,the organizationcoordinatesfromtheheadquarterssolidstorehousedeliversgoodsandthecheckingloadinganddeliversgoodsthety,simultaneouslyonextroverteddeliverysignatureconfirmation8DeliversgoodsthenumbersystemaccordingtotherealitytodelivergoodsthepostingDeliversgoodsSAP系統(tǒng)及時(shí)過(guò)賬，生成收貨驗(yàn)TheSAPsystempromptaccount,theproductionhasreceivedgoodsthereceiptof9businessshipoutAftertransportationbusinessreceivestheextroverteddelivery,promptlyshipsoutthedestinationaccordingtotheJudgeschangedemandwhichwhetherthereisinstigatesTransportationbusinesstransportationinwayBecausethemoleculardemandsometimeschanges,possiblycanhaveinthewaymaterialshipsoutthedestinationchangethedemand,theheadquarterspurchasermustpromptlyconfirmthechangetransportationbusinesschangesthedestinationHasthechangeWhentheheadquarterspurchaserinhasthechangedemandwhichconfirmed,mustpromptlyinformthetransportationbusinessReversestheoriginalextroverteddeliverydeliveringgoodsTransportationbusinessreceivesthechangenoticeTochangesthedemandtomakethehandlingoftraffic,reversereversestheoriginalextroverteddeliveryinthesystemtemporarilyinstigatesthedemandconnection,accordingtonormallyinstigatestheprocedureretohandle步驟描述Step何時(shí)執(zhí)行Whenisthestep備注TheoriginalextroverteddeliveryhasreversedReceivesthechangeextroversionforwardingnoticeAccordingtotemporarilyinstigatesthedemandtoinformtheheadquartersstorekeepertochangetheextroversiontodelivergoodsAccordingtotemporarilyinstigatesthedemandtomakethechangetodelivergoodsInformstheheadquarterspurchasertoactaccordingtoreceivesgoodsthetytowriteacheck themolecular goods,willreceivegoodstheinformationtoinformtheheadquartersinordertopromptlywilldrawupthereceipt總部開具銷售TheheadquartersdrawupthesalesReceiveswritesacheckthenotice單、質(zhì)檢單開銷售Theheadquartersreceivegoodsthereceiptofexaminationaccordingtothemolecular,thequalitytestingonlywritethesalesreceiptTransmissionreceipttomolecularpurchasers銷售已開好ThesalesreceipthasopenedThereceiptdatamustrigorousaccuratebeunmistakableMM-034-01-公司間兩步調(diào)撥流程(直達(dá)總部實(shí)庫(kù))子流步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1TransportationbusinessdeliversgoodsAftertransportationbusinessreceivestheextroverteddeliveryAftertransportationbusinessreceivestheextroverteddelivery,accordingtotheextroverteddeliveryrequestloading,simultaneouslydeliversgoodsalongwiththedeliveryacceptsthewarehouse2(皮帶稱,水尺)Themeasurementleatherbeltstated,水尺)TransportationbusinessdeliversgoodsarrivesSAP系統(tǒng)接口的皮帶稱ThroughhasnotweighedthemeasurementwiththeSAPsystemconnectionleatherbeltwhichheavy,theshiptransportexaminationcarrieson,andgivestherecord3ReceivesAfterthematerialqualitytestingcompletesThestorehousetubecompletestheexaminationworkafterthequalitytesting,dependsonthequalitytestinglisttoexaminethequalifiedmaterialtoreceivegoods步驟描述Step何時(shí)執(zhí)行Whenisthestep備注4DailyReceivesanddispatchestheservicetocompleteeverydayThestorehousemanagerreceivesanddispatchesthegoodsservicetotheentiredaytocarryontheinspectioneveryday56NoticequalitytestingqualityPerformanceReceivesgoodstreatsThequalitytestingreceivesthequalitytesting不到，必須通知該部門Thestorehousetubereceivesgoodsafterthecargo,noticequalitytestingpromptexamination,ifthequalitytestingdoesnotinform,mustinformthisdepartmentincharge準(zhǔn)確性和高效性，Thequalitytestingafterreceivesthenoticetohavepromptearnestlytotakeasampletoexamine,andguaranteesthematerialexaminationtheaccuracyand7InputqualitytestinginformationTheperformancetestcompletesAllperformancetestdatapromptinputsystem,andguaranteeinputinformationaccuracy8InformsthepurchaserqualitytestingtocompleteAfterqualitytestinginformationinputsystem9SAPPrintstheSAPqualitytestinglist其他說(shuō)明Other貨后，再將收貨信息傳遞給總部，總部開給分子公司做收貨過(guò)賬。在該業(yè)務(wù)流程中，總部況，設(shè)計(jì)出新的業(yè)務(wù)流程：Thisserviceoriginalflowisthemolecular proposesthen,theheadquarterspurchase,therdeliversgoodsthedirectlinkmember ,afterthe receivesgoods,againwillreceivegoodstheinformationtransmissiontogivetheheadquarters,theheadquarterswritesthereceipttodotothemolecular hasreceivedgoodstheaccount.Inthisserviceflow,aftertheheadquartersaswellasthemolecular allareunablethepalmtocontrolthertosendoutthecargo,themolecular receivesgoodsthefrontcargointhewaysituation.Basedontheabovesituation,theserviceflowwhichthedesignnewgoodscomeintothemarket分子公司對(duì)總部下達(dá)采購(gòu)訂單，系統(tǒng)針對(duì)分子公司下達(dá)的采購(gòu)訂單運(yùn)行MRP，生成總部采購(gòu)申請(qǐng)，經(jīng)后，采購(gòu)員針對(duì)現(xiàn)有庫(kù)存進(jìn)行平衡，對(duì)供應(yīng)商下達(dá)月度采購(gòu)訂單，同時(shí)進(jìn)行。供應(yīng)商在收到已的采購(gòu)訂單后，組織貨源，發(fā)貨至總部在途虛庫(kù)，總部在途虛庫(kù)收貨后，總部采購(gòu)員針對(duì) 的采購(gòu)訂單下達(dá)的調(diào)撥給分子公司的調(diào)撥單創(chuàng)建交貨單，對(duì)分系統(tǒng)進(jìn)行稱重，稱重?cái)?shù)據(jù)進(jìn)入SAP系統(tǒng)，系統(tǒng)自動(dòng)收貨過(guò)賬完成。Themolecularissuesthepurchaseorderformtotheheadquarters,thesystemthepurchaseorderformwhichissuesinviewofthemolecular movesMRP,producestheheadquarterspurchaseapplication,aftertheexaminationandapproval,thepurchaserinviewoftheexistingstockbalance,issuesthemonthlypurchaseorderformtother,simultaneouslycarriesontheexaminationandapproval.Therafterreceivesalreadythepurchaseorderformwhichexaminesandapproves,organizesthesourceofgoods,deliversgoodstotheheadquartersinthewayemptystorehouse,theheadquartersreceivesgoodsafterthewayemptystorehouse,instigatingwhichtheheadquarterspurchaserinviewofwhichexaminedandapprovedthepurchaseorderformissuesforthemolecular'saccentallocationlistfoundationdelivery,thehalf panydelivery.Whenthematerialtransportstothe pany,themolecular tothepurchaseorderform,theaccentallocationlist,thedeliveryreceivesgoods,andenterscalledtheheavysystemcarriesoncallsheavily,thenamerenumbersaccordingtoenterstheSAPsystem,thesystemautomaticallyreceivesgoodstheaccounttocomplete.已經(jīng)。交貨單必須待分子公司收貨、稱重信息進(jìn)入SAP系統(tǒng)屏幕后，總部采購(gòu)員從SAP息進(jìn)入SAP系統(tǒng)屏幕，總部采購(gòu)員才能創(chuàng)建交貨單。總部創(chuàng)建交貨單后，分子公司對(duì)交貨單（采購(gòu)訂單、調(diào)撥單）在系統(tǒng)中做收貨過(guò)賬。Needstoexin:Intheflowpurchaseorderform,theaccentallocationlistwerethearyevidencewhichmonthlyissued,theheadquarterspurchaseralreadyissues,andalreadyexaminedandapproved.Thedelivery mustwaitthe toreceivegoods,aftertocalltheheavyinformationenterstheSAPsystemscreen,theheadquarterspurchasergainsthevehiclenumber,thematerial,thetonnagefromtheSAPsystemscreenandsooncalledtheheavyinformationcarriesonthefoundationdelivery .Beforethefoundation,theheadquarterspurchaseralsowantstoinspectthisraidofmaterial,inheadquartersinwayemptystorehousewhetherreceivesgoods,ifreceivesgoods,mayfoundthedelivery Otherwisemusttracetherwhetherdeliversgoods,ifdeliversgoods,deliversgoodsthearyevidencewhethertransmitsandsoon,onlyhasinthewayemptystorehousehasdonereceivesgoods,themolecular receivesgoods,calledtheheavyinformationenterstheSAPsystemscreen,theheadquarterspurchasercanfoundthedelivery .Aftertheheadquartersfoundationdelivery,themolecular tothedelivery(purchaseorderform,accentallocationlist)doesinthesystemhasreceivedgoodsthe計(jì)量單：手工記錄的計(jì)量記錄憑證Measurementlist:Manualrecordingmeasurement第質(zhì)檢單：總部中轉(zhuǎn)庫(kù)簽約方的質(zhì)檢單據(jù)Thirdpartyqualitytestinglist:Headquartersrelaystorehousesigningatreatysidequalitytestingaryevidence質(zhì)檢記錄：手工記錄的質(zhì)檢記錄憑證Qualitytestingrecording:Manualrecordingqualitytestingrecording收貨驗(yàn)收單：等同于物料憑證，并作為結(jié)算依據(jù)之一Receivesgoodsthereceiptofexamination:Equatestothematerial,andoneofassettlementbases外向交貨單：送貨Extroverted :Deliversgoodsthedetailed大宗原質(zhì)檢單：手工記錄的質(zhì)檢結(jié)果錄入系統(tǒng)后打印出來(lái)的正式文本Largeamountcrudefuelqualitytestinglist:Afterthemanualrecordingqualitytestingresultinputsystemprintsofficialtext銷售：用于銷售物料結(jié)算的憑證Salesreceipt:Usesinwhichsellsthematerialtosettleaccounts改進(jìn)分析 業(yè)務(wù)原則Business移庫(kù)計(jì)劃、創(chuàng)建交貨單，發(fā)貨，對(duì)移庫(kù)過(guò)程進(jìn)行確認(rèn)，完成物料庫(kù)房移庫(kù)作業(yè)過(guò)程。TThisflowpurchasesthedepartmentcoordinatedstorehouseafter panybetween,theheadquartersstorehousetubecarriesonaccordingtothepurchaseorderformreceivesgoods,accordingtoadjuststheallocationlisttodomovesthestorehousen,thefoundationdelivery ,deliversgoods,tomovesthestorehouseprocesstocarryontheconfirmation,completesthematerialstorehousetomovethestorehouseworkprocess.分子公司對(duì)交貨單（含采購(gòu)訂單號(hào)、調(diào)撥單號(hào)）做收貨，在收貨時(shí)，必須經(jīng)與SAP系統(tǒng)員錄入系統(tǒng)，質(zhì)檢部門主管在系統(tǒng)中審核。Themolecular (containspurchasetothedeliverytosubscribeoddnumbers,toinstigateoddnumbers)todoreceivesgoods,whenreceivinggoods,mustpassthroughwiththeSAPsystemconnectionnameheavysystemcarriesoncalledheavy,thequalitytestingwillcarryonthequalitytesting,thesystemautomaticallymovesthenametorenumberaccordingtoreceivesgoods,thequalitytestingdatabythequalitytestinginputsystem,thequalitytestingdepartmentmanagerswillverifyinthesystem.系統(tǒng)還將實(shí)現(xiàn)以下業(yè)務(wù)Belowthesystemalsowillrealizethe允差：當(dāng)基于采購(gòu)訂單收貨時(shí)，SAP系統(tǒng)自動(dòng)提醒采購(gòu)訂單中每一項(xiàng)的物料還沒有收貨采購(gòu)訂單收貨是過(guò)量收貨還是短缺收貨。Whenreceivesgoodsbasedonthepurchaseorderform,intheSAPsystemautomaticreminderpurchaseorderformeachitemofmaterialhasnotreceivedgoodsty.Whentherdeliverswiththesystemsuggestsreceivesgoodsthetynottobeinconsistent,mustaccordingtothepurchaseorderformreceivegoods.Regardlessofanytimeinputreceivesgoodstheproject,thesystemcanautomaticallycomparethetyandthenotcle