藍(lán)圖設(shè)計(jì)blue print06sd流程說(shuō)明process轉(zhuǎn)儲(chǔ)發(fā)運(yùn)transfer goods

作者電子電子郵件0714CaoContact作者修訂日期文檔版本修訂描述文檔作者InitialversionRevisedversionAcceptanceversionCaoerpengTaoxingfuTaoxingfuAPPROVAL日期版本人角色Approver人Tableof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 差異分析Gap 流程圖Process 業(yè)務(wù)步驟說(shuō)明Descriptionofprocess 其他說(shuō)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(shuō)明ProcessPositiononProcessOrderOrdertoProcessAreaof工廠內(nèi)不同地點(diǎn)的轉(zhuǎn)移發(fā)運(yùn)TheprocessisappliedtoHuaxin’sdeliverybusinessthatthegoodsistransferredbetweenntsorstoragesinsament。聯(lián)系人（關(guān)鍵用戶 名字 部門 角色 郵件轉(zhuǎn)儲(chǔ)：貨物在不同工廠間或同一工廠內(nèi)不同地點(diǎn)的轉(zhuǎn)運(yùn)Transfer:thegoodsismovebetweenntsorstoragesinsament。Processgoalsand轉(zhuǎn)儲(chǔ)發(fā)運(yùn)流程規(guī)定了貨物需在不同工廠間或同一工廠內(nèi)不同地點(diǎn)的轉(zhuǎn)運(yùn)時(shí)，轉(zhuǎn)儲(chǔ)需求、確定方式、創(chuàng)建交貨單、裝載、揀配和發(fā)貨過(guò)賬的發(fā)運(yùn)處理過(guò)程Theprocessdealswiththedeliverybusinessthatthegoodsistransferredbetweenntsorstorageinsament,whichincludesthefollowingactivities:deliveryrequest、creatingdeliverynote、loading、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-023-轉(zhuǎn)儲(chǔ)發(fā)運(yùn)流程TransferGoods需要進(jìn)行轉(zhuǎn)儲(chǔ)發(fā)總部物流管理人總部物流管理人物物流管理人是汽 是船提出發(fā)貨需

發(fā)運(yùn)調(diào)承運(yùn)發(fā)運(yùn)調(diào)承運(yùn)SAP-SAP-

發(fā)貨發(fā)貨SAP-發(fā)貨發(fā)貨SAP-監(jiān)裝監(jiān)裝裝監(jiān)裝監(jiān)裝交貨

是否需要裝

交接人發(fā)貨交交接人發(fā)貨SAP-裝車員,港方,船SAP-發(fā)貨揀配并發(fā)貨發(fā)貨不需要裝 需要裝船舶交發(fā)貨發(fā)貨SAP-SAP-揀配并發(fā)貨過(guò) 7.揀發(fā)貨發(fā)貨SAP-SAP-交貨監(jiān)裝監(jiān)裝交接人交接人船舶交轉(zhuǎn)儲(chǔ)發(fā)運(yùn)完

Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1WhenneedtotransferBytransportationsubmittheDriverreceivesthedistributionAftercheckthetransportationtypeTransportationpartyneedtoprovidedistributionlistcreateandprintdeliverynoteLoadingloadgoodsDetermineshipmenttypedeparture2Requestfor3Createandprintdelivery4裝5Determineifdecidethe6PickupandpostgoodsItisnotbyoperatein7PickupandpostgoodsAfterconfirmtransportby內(nèi)操作operateinsystemaccordingtoloading8裝AfterpickupandposttoissuebyLoadingloadgoods步驟描述Step何時(shí)執(zhí)行Whenisthestep備注9ship,inspectorofstorageconfirmloadingShipdispatcherarrangeshipoperateinConfirmshiptyAfterhandArrangeshipaccordingTransportby CreateandprintdeliveryAftertheshiprequestis裝TheshipreceivethequayinspectionLoadingConfirmshiptyandAfterShipterminals,ship,thenumberofconstituentsforshipmenthandover,andsignedtheshipinterchangereceiptPickupandpostgoodsConfirmthepickupandposttoissueinsystemOther碼頭監(jiān)裝單：是用于記錄商船只在啟運(yùn)港裝運(yùn)貨物整個(gè)過(guò)程的相關(guān)信息的記錄，并須由供銷部、船方、港方共同簽字確認(rèn)。碼頭監(jiān)裝單記錄裝船信息，需（供銷部、船方、港方）共同簽字確認(rèn)生效QuayinspectionofstorageForm,whichisusedtorecordshipinformationinDeparturePort.Theshipinterchangereceiptshouldbesignedoffbydocker、 ship、inspectorofstorage。船舶交接：為了保證貨物發(fā)運(yùn)的質(zhì)量和數(shù)量，以便及時(shí)發(fā)運(yùn)給客戶，在系統(tǒng)中對(duì)發(fā)貨數(shù)量進(jìn)行確認(rèn)。同時(shí)在系統(tǒng)外作為對(duì)發(fā)出貨物的確認(rèn)動(dòng)作。船舶交接有一式接一式六聯(lián)，參考SD-020文檔1.9每聯(lián)各自的作用如下TheshipinterchangereceiptreferencetoSD-020index1.9：供銷部聯(lián)：實(shí)際發(fā)貨數(shù)量憑證Supplyandmarketing港方聯(lián)：結(jié)算碼頭裝卸費(fèi)依據(jù)Port船方聯(lián)：商結(jié)算運(yùn)費(fèi)的憑證Ship收貨方聯(lián)：客戶留存憑證Receipt銷售部聯(lián)：記錄裝船信息Customercopy:recordship回執(zhí)聯(lián)：客戶收貨確認(rèn)憑證Return改進(jìn)分析 反映公司庫(kù)存和在途產(chǎn)品的狀態(tài)，同時(shí)便于查詢公司間調(diào)撥發(fā)運(yùn)的情況Thetransferprocessdealwiththegoodsistransferredbetweenntorstorageinsament,whichcouldtracktheactivitiesofstock。Business發(fā)貨員必須依據(jù)商提供的《配送路單》來(lái)創(chuàng)建汽車交貨單TheShipmustcreatedeliverynoteinsystemreferencetothedistributionlist。發(fā)貨員必須按照簽字確認(rèn)的《船舶交接》數(shù)量在系統(tǒng)內(nèi)手工完成揀配The mustpickupgoodsinsystemreferencetothetythatissignedoffintheshipinterchangereceiptbydocker、 ship、inspectorofstorage。其他相關(guān)文檔Crossreferencet