sd-018销售发货处理流程船运自提delivery processpick up via ship

07140714ZhengContact作者日期文档版本修订描述文档作者ZhengquanTaoxingfuTaoAPPROVAL日期版本人角色Approver人 在流程层次结构中的位置PositiononProcess 适用范围Areaof 联系人（关键用户）Contact(Key- 术语 流程目的和范围Processgoalsand 流程图Process 业务步骤说明Descriptionofprocess 其他说明Other 业务原则Business 其他相关文档Crossreferenceto 打印格式程序和报表Forms, SAP系统修改和用户出口程序SAPmodification, 使用技巧和窍门Hintsand ProcessPositiononProcessOrderOrdertoProcessAreaof船运-自提销售发货处理流程适用于水泥及各分、子公司的货物由客户TheprocessisappliedtoHuaxin’sdeliverybusinessthatcustomerpick-upviashipinspecialport。 名字 部门 角色 ShippointreferencetoSD-017index1.4PostinggoodsissuereferencetoSD-017index1.4ProcessgoalsandTheprocessdealswiththedeliverybusinessthatcustomerpick-upviaship,whichincludesthefollowingactivities:deliveryrequest、creatingdeliverynote、loading、weighbridge、pickingup、postinggoodsissue。 GAPGAP分析需求与Holcim模板以及标准SAP解决方案的差异。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.为项目差异列表中的差异代码TheGAPNoisthenumberfromprojectGAPProcessInsight O2C.PRDLSD-018-销售发货处理流程(船运-自提)DeliveryProcess(Pick-upvia2.3.4.5.7.8.船舶交接有多联：PageDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1SubmitDelivery(Pick-upviaShip)ApplicationGoodsneedtobedelivery(Pick-upvia2CreatedeliveryShipnis createdelivery3VerifyshipAfter verifyshipNO.4fillinspectionofstorageAfterverifyingshipShipinspectionstorage5Theshiptakesthequayinspectionofstorageform字 loadingwhenloadingsupervisionsign-offininspectionofstorageForm.6ship,inspectorofstorageconfirmloading pickupgoodsaccordingtotheshipinterchangeConfirmloadingLoadingis7发货员收到《船舶交接》PickupTheShip receivedtheshipinterchangereceipt8SAPPostgoodsPickupgoodsinthesap postgoodsissuetheSAPOther8SD-017汽车自提销售发货处理流程说明文档1.9其他说明-装运地点TheshippointreferencetoSD-017index1.9。码头监装单：是用于记录商船只在启运港装运货物整个过程的相关信息的记录，并须由供销部、船方、港方共同签字确认。码头监装单记录装船信息，需（供销部、船方、港方）QuayinspectionofstorageFormwhichisusedtorecordshipinformationinDeparturePort。船舶交接：为了保证货物发运的质量和数量，以便及时发运给客户，在系统中对发货数量进行确认。同时在系统外作为对发出货物的确认动作。船舶交接有一式接一式六联，每联各自的作用如下Theshipinterchangereceiptisusedtorecordqualityandty,whichincludesseveralcopies：供销部联：实际发货数量凭证Supplyandmarketing销售部联：记录装船信息Customercopy:recordship Sharedeliveryinformationinsystem。增加了产品号与交货单的关联，以系统生成号取代手工录入号，有效提高了产品号的规范管理。请参考PP-026号流程Linkexitnumberanddeliverynote,theexitnumberismanagedinprocessPP-026。Business船运自提计划。发运计划平衡后下达发运计划，发运调度根据发运计划对自提船运方进行协调，衔接装船Customerreportsloadingrequesttosales Aftercheckingdeliveryapplicationandshipnumber,Shipcreatedeliverynoteinsystemreferencetoreleased n发货员必须按照签字确认的《船舶交接》数量在系统内手工完成拣配Delivermaintainpick-uptyinsystemreferencetotheshipinterchangereceipt,whichshouldbesignedoffbydocker ship、inspectorofstorage发货员根据质量调度在系统内的号，在创建交货单后需交货单和号关联TheShip shouldlinkdeliverynoteandexitnumberwhichismaintainedinsystembyqualitydispatcher。其他相关文档Crossreferencet