06sd流程說明process disctription-024轉(zhuǎn)儲發(fā)運(yùn)變更transfer delivery changing

作者電子電子郵件鄭泉ZhengContact作者修訂日期文檔版本修訂描述文檔作者初始版本Initial鄭泉Zheng修訂版本Revised陶Tao驗(yàn)收版本Acceptance陶TaoAPPROVAL日期版本人角色Approver人Tableof流程說明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 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 業(yè)務(wù)步驟說明Descriptionofprocess 其他說明Other 改進(jìn)分析 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical 接口程序 打印格式程序和報(bào)表Forms, 打印程序列表 報(bào)表程序列表 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand 流程說明ProcessPositiononProcessOrderOrdertoProcessDeliveryAreaof的處理過程TheprocessisappliedtoHuaxin’sdeliverybusinessthattransferprocessischanged。聯(lián)系人（關(guān)鍵用戶 名字 部門 角色 郵件轉(zhuǎn)移需求；它包括不同工廠間庫存的轉(zhuǎn)移和/或同一工廠不同地點(diǎn)的變更Transferorder:transferinside ,transferbetweencompanies。裝運(yùn)地點(diǎn)：請參閱SD-0171.4術(shù)語-ShippointreferencetoSD-017index1.4交貨單：請參閱SD-0171.4術(shù)語-交貨單DeliverynotereferencetoSD-017index1.4。揀配：請參閱SD-0171.4術(shù)語-揀配PickingupreferencetoSD-017index1.4。發(fā)貨過帳：請參閱SD-0171.4術(shù)語-PostinggoodsissuereferencetoSD-017index1.4Processgoalsand賬的業(yè)務(wù)變更處理過程Theactivitiesshouldbechangedduringtransferringgoods,whichincludesthefollowingactivities:deliveryadjustapplication、kickbackdeliverynote、modifyingtransfer、creatingnewdeliverynote、pickingup、postinggoodsissue差異分析 GAPGAP分析華新需求與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TheGAPNo.isthenumberfromprojectGAPProcess名名稱:SD-024-轉(zhuǎn)儲發(fā)運(yùn)變更流程TransferGoodschanging總總部物流管理人

物流管理人客管人是否是客管人

客管人客管人SAP-SAP-沖銷原交貨客管人客管人SAP-SAP-客管人SAP-SAP-客管人客管人SAP-SAP-客管人

客管人SAP-客管人SAP-發(fā)貨SAP-發(fā)貨SAP-發(fā)貨SAP-發(fā)貨SAP-

轉(zhuǎn)儲發(fā)運(yùn)變更完

貨物送

SD-(配送-收貨確認(rèn)名稱名稱:SD-024-TransferDeliveryAdjustmentNeedtochangetransferHQHQRequesttochangedelivery

SubsidiaryLogisticsSubsidiaryCustomerDetermineifneeddelivertonewSubsidiaryCustomerSubsidiaryCustomerSAP-Don'tneedSubsidiaryCustomerSAP-

NeeddelivertonewthirdpartySubsidiaryCustomerSAP-SubsidiarySubsidiaryCustomerSAP-SubsidiaryCustomerSAP-

CanceloriginalSubsidiaryCustomerSAP-ModifyoriginalSubsidiaryCustomerSAP-SubsidiaryCustomerSubsidiaryCustomerSAP-

CanceloriginaltransferorderSAP-CreatenewdeliveryandpostgoodsSAP-

CreatenewsalesTransferdeliveryis

SAP-CreatedeliveryandpostSAP-

Goodsis

GoodsisarrivedasDelivered-viaProcess(Delivery-步驟描述Step何時執(zhí)行Whenisthe步驟描述Step何時執(zhí)行Whenisthestep備注1需要進(jìn)行轉(zhuǎn)儲發(fā)運(yùn)變更時needchangingWhenOff-siteCustomerservicereceivedthedeliveryadjustapplication.Theobjectofchangingisnotthird-filldeliveryadjustapplicationOff-siteCustomerservicereceivedthedeliveryadjustapplicationanddecidewhethertheobjectofchangingisthethirdpartOff-siteCustomerservicecanceloriginaldeliveryRequesttochange2Determineifneeddeliverytonewthirdpaties3Canceloriginal4Theoff-sitecustomerservicemodifythereceiptstorageinoriginaltransferorderwhenthechangeisinoneTheoff-sitecustomerservicemodifythereceiptintheoriginaltransferorderwhenthechangeisindifferent.modifyoriginaltransferorder公OriginaldeliveryisModifyoriginaltransferorder’sstoragelocationoraccepting5CreatenewdeliveryandpostgoodsissueModifyoriginaltransfer步驟描述Step何時執(zhí)行Whenisthestep備注6Off-siteCustomerservicecanceloriginaldeliveryOff-sitecustomerservicecancelorclosetheoriginalOff-siteCustomerservicecreatenewsalesorderCanceloriginalTheobjectofchangingisthird-7CanceloriginaltransferOriginaldeliveryis8CreatenewsalesCanceloriginaltransfer9CreatedeliveryandpostgoodsCreatednewsalesorderin貨處理createdeliveryandposttoissueinOther人員根據(jù)業(yè)務(wù)需要，負(fù)責(zé)對公司間轉(zhuǎn)儲變更業(yè)務(wù)提出《調(diào)帳申請單》。物流管理includes:HQlogisticsmanagement panylogisticsmanagement HQlogisticsmanagement isresponsiblefortransferbetweencompanies. panylogistics isresponsiblefortransferinside改進(jìn)分析 建新的交貨單，使轉(zhuǎn)儲變更沖銷在系統(tǒng)內(nèi)能夠帳目清晰，便于后期帳目核查thetransfergoodschangingprocessshoulddealwiththeactivities:kickbackoriginaldeliverynote、modifyoriginaltransfer orcloseoriginaltransfer 清晰Thetransferadjustincludes2typeaccordingtothechangingobject。BusinessThelistisllindivydjustpplitionom。沖銷/創(chuàng)建業(yè)務(wù)處理Off-siteservicecheckthechangetypeanddealwiththeactivities。公司內(nèi)轉(zhuǎn)儲變更為其他庫存地時，客管采取修改原訂單庫存地方式操作；公司間轉(zhuǎn)儲變更為其他公司時，客管采取修改原訂單接受公司方式操作；當(dāng)公司內(nèi)、公售訂單方式操作Theoff-sitecustomerservicemodifythereceiptstoragelocationinoriginaltransferorderwhenthechangeisinonent.Theoff-sitecustomerserviceshouldcloseorcanceloriginalorderandcreatenewsalesorderwhenthechangingobjectiscustomer。建的新交貨單不打印Ship modifyorcreateorder,whichisusedtocreatedeliverynote。其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備