项目阶段交付物phase deliverables03蓝图设计blue print mm008申分配流程purchasing requisition assignment process

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TableOf流程说明Process 适用范围Areaof 流程目的和范围Processgoalsand 流程图Process 业务步骤说明Descriptionofprocess 主流程 其他相关文档Crossreferenceto 技术相关信息Technical -i

InsightSAPMM-008-采购申请分配流程ProcessProcuretoPayProcuretoPayr供应商选 Areaof适用于华新水泥总部和各水泥、熟料生产。ApplytoHUAXINCEMENT Headquartersandcement,clinkerproductionbases 名字部角色邮件备曹庭亚孟令雨伍昌龙程胡阳彭建文谌维平李朝晖张加祥刘国清胡仲元董腾跃慧眼工程部慧眼工程部慧眼工程部慧眼工程部慧眼工程部公MM小组MM小组MM小组成员MMMM小组成员MMMM小组成员MM关键用户关键用户关键用户关键用户关键用户关键用户关键用户999998mm议。Procurementrequisitions:Procurementrequisitiondescribedthe whenandwhatitneedstobethematerialsandvolume,consideringsupplylist,thequotaagreement.等）。Theformationofaprocurementrequisitionintwoways,firstthroughtheautomaticgenerationofMRPtheotherismanuallyinputForMRPautomaticgenerationmustbematchedbydemandandsomeofthebasicdatamaintenance(eg:BOM,materialinventorymasterdatasecurity,re-ordering,etc.).可行的货源。每个货源由货源中的一个货源记录说明。Sourceslist:supplyinventorymanagementsothatpurchaserscansupplySourceslistincludessomematerialsacertainperiod,thepriority,viableorfeasiblesources.Eachsourcefromthelistofsourcesofsupplyrecordedanote.Processgoalsand流程目的和范围：通过运行MRP产生的采购申请可以追溯需求来源，可以实时反映分子公司的生产物料的需求明细情况，最大限度的满足生产需求。根据货源来分配供应商，然后创建采购订单。Procsspurposendscop:byrunningtheMRPcantracebacksourceofprocurementrequisition;relectprodutionmateialsrequisitiondtailsinreltime,metpodutiondemandinum.Assigningrsaccordingtolistofsourcers,andthencreatepurchaseAftercompletionofsubsidiariesandHQ’screationandapprovalprocesses,ifthecontracthasbeeninexistenceforSAP,doesnotrequireinquiry,choosersaccordingtoSAPcontract,createpurchaseorder.货源流程结束后，不需要创建SAP合同，那么直接分配供应商，然后进行采购订单创建。Afterthesourceslistmaintennceprocsses,ifdoesnotrquirethecreationofSPontract,thndirectlyssignrsandthencreatepurchseoders.Procurementcontractsaftertheendofthecreationprocess,accordingtoSAPcontractdistributionrsandthenproceedtocreatepurchaseorders.差异分析 GAP差异描述GAP解决方案GAP差异描述GAP解决方案分析华新需求与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TheGAPNo.isthecodesfromprojectGAP名称:MM-008名称:MM-008MM-MM-创建 流 MM- MM- 货 SAP合 成MM- MM- MM-MM-及MM-MM- MM-MM- Descriptionofprocess主流步骤描述Step何时执行Whenisthestep备注1购分配供应商SubsidiariesorheadquartersbuyersassignvendorforpurchaserequisitionAfterfinishcreationofpurchaserequisition,maintenanceofsourcelist,andcreationofpurchasecontract步骤描述Step何时执行Whenisthestep备注2completeassignmentvendorforpurchaserequisition,switchtoprocess‘createpurchaseorder’分配供应商Afterassignvendorforpurchaserequisition改进分析 可以根据货源来选择供应商,较原来的方式更为方便快捷Choosersaccordingtosourceslistcan,moreconvenientwaythantheoriginal其他相关文档Crossreferencetoother文档名称Ref.Doc描述备注技术相关信息