sd-007销售物料清单维护流程sales bom maintenance process

InsightSAPInsightSAPbombommaintenance：YangContact作者日期文档版本修订描述文档作者InitialYangRevisedAcceptanceGuo陶TaoAPPROVAL日期版本人角色Approver人-2

InsightSAPInsightSAPInsightSAPInsightSAPInsightSAP流-i程salesbommaintenanceTableof 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 InsightSAPInsightSAPInsightSAPInsightSAP流-PAGE1程salesbommaintenanceProcessPositiononProcessPRDPRDMasterdata物 PRD.MDBMAreaof内的处理。TheprocessisappliedtoHuaxin’ssalesBOMmaintenancebusiness. 名字 部门 角色 销售物料BOM：仅用于销售的包装形式产品的。如PC32.5包装水泥就是一个销BOMPC32.5散装水泥（物料）+若干个包装袋组成。SalesBOM:onlybeusedforpackagematerial.forexample,pc32.5packingcementisasalesbom,itismakeupofPC32.5bulkcementandsomepackingbag.Processgoalsand销售物料BOM流程规定了销售物料BOM申请、和的过程。TheprocessdealwithsalesBOMmaintenanceapplicationapprovalandmaintenanceprocess. GAPGAP分析华新需求与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TheGAPNoisthenumberfromprojectGAPInsightSAPInsightSAPInsightSAPInsightSAP流-PAGE4程salesbommaintenanceProcess名称:名称:SD-007流程SalesBOMMaintain需需 销售 销售销售SAP-ITIT名称名称:SD-007-SalesBOMMaintainSalesNeedtoSalesNeedto1.SubmitSalesBOM2.Review3.MaintenanceSalesBOM4.FeedbackCustomerSalesSAP-ITSalesITSalesHQBusinessSubsidiaryCustomerHQCustomerHQCustomerSubsidiaryCustomerInsightSAPInsightSAPInsightSAPInsightSAP流-PAGE6程salesbommaintenanceDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1Submitmaintenance确认销售BOM申请单ReviewtheBOMmaintenanceBOMMaintainsalesFeedbacktocustomer需要销售BOMWhenthesalesBOMneedtobeWhentheHQcustomerservicesubmitthesalesBOMmaintenanceapplication确认销售BOM申请单后WhenthesalesBOMmaintenanceapplicationisconfirmedBOMWhenthesalesBOMismaintainedinBOM申请单TheHQcustomerservicefillsoutthesalesBOMmaintenance2由业务确认《销BOM申请单TheHQBusinessHeaderconfirmsthesalesBOMmaintenance3由IT批的《销售BOM护AccordingtotheapprovedsalesBOMmaintenanceapplication,ITsalessupportmaintaindatainthe4IT销售支持完销BOMITsalessupportmaintainthesalesBOMandfeedbacktocustomerservice.Other 便成本核算。Regardpackingcementasdummymaterialinsystem,thedummysalesmaterialismakeupofbulkcementandpackingbag,whichisusedtosettlecost.InsightInsightSAPInsightSAPInsightSAP流-PAGE7程salesbommaintenanceBlueprintBusiness新增销售物料BOM时，必须填报申请单提出申请，经业务确认后才能到销售物料主数据中。WhennewsalesBOMapplicationissubmit,Businessleaderchecktheapplicationbeforemaintenanceinsystem.其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1销售BOM申请单SalesBOMMaintenanceApplication系统内/OutsideInsightInsightSAPInsightSAPInsightSAP流-PAGE8程salesbomm