sd-020销售发货处理流程船运配送delivery processby ship

电子邮件电子邮件0714ZhengContact文档版本修订描述文档作者ZhengquanTaoAPPROVAL日期版本人角色Approver人-2

送)DeliveryProcess(ByShip)Tableof 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 改进分析 其他相关文档Crossreferenceto 接口程序 SAP系统修改和用户出口程序SAPmodification, 使用技巧和窍门Hintsand -i

OrderOrdertoProcess司组织第物流公司的驳船送达客户的发运业务TheprocessisappliedtoHuaxin’sdeliverybusiness(deliveryviaship)。 ShippointreferencetoSD-017index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，QuayinspectionofstorageForm,whichisusedtorecordshipinformationinDeparturePort.。 六联，分别为：供销部联、港、船、销售部联、收货、回执联Theshipinterchangereceipt(referencetoSD-018index1.9)isusedtorecordqualityandty,whichincludesseveralcopies.TheDockers, ship,inspectorofstoragesign-offtheloadingty。PostinggoodsissuereferencetoSD-017index1.4船运-配送销售发货处理流程规定了公司组织第物流公司船只发货创建交货单、装thedeliverybusinessthatthethird-parttransportationvendorexecutetransportationbyship,whichincludesthefollowingactivities:deliveryrequest、creatingdeliverynote、loading、interexchange、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TheGAPNo.isthenumberfromprojectGAPQuayinspectionofstorageNeedtobesignedforbySaleDepartment,BoatAndHarbor.ThreePartiesassInspectorOfShipinterchangereceipthadseveralpiece:Docker,ship,inspectorofstorage,ShipToPSalesDepartmentandReturnReceipt步骤描述Step何时执行Whenisthestep1ArrangeshipsbynGoodsneedtobearrangethen2Shipn createthedeliverynoteinthe3WhenVeryship符Shipverifyship4fillinspectionofstorageAfterverifyingship 5Theshiptakesthe‘quayinspectionofstorageform’字 6ship,confirmloadingpickup7PickupTheShip receivedthe‘shipinterchangereceipt’步骤描述Step何时执行Whenisthestep8PostgoodsPickupgoodsinthesaptheSAPsystem.档1.9其他说明-装运地点TheshippointreferencetoSD-017index1.9 shipinspectorofstorageconfirmandsign-offinspectionofstorageForm船舶交接一式六联，每联各自的作用如下Theshipinterchangereceiptincludes6 况，掌握配送船舶装运进度，有效提高了发货信息的及时性Enhancedeliverynotefunction,whichincludesseveralcopiesandmoreinformationfordelivery。informationeffectively。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Linktheexitnumberofgoodstodeliverynotein执行情况进行督促、。商根据配送计划安排船只实施服务Customerreportsloadingrequesttosales .Theshipdispatchertrackstransportation位，执行发货TheShip signoffandmodifydistributionlist。Theshipinterchangereceiptshouldbesignedoffbydocker、 ship、inspectorofmaintainpick-uptyinsystemreferencetotheshipinterchangereceipt。tothetythatcustomerconfirmed。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 shouldlinkdeliverynoteande