存档文件archive sd-024转储发运变更流程transfer goods changing process

024-TransferGoodschangingProcessProjectInsightHuaxinCementVersion3.0ZhengContact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 ProcessPositiononProcessOrderOrdertoProcessDeliveryAreaof转储发运变更流程适用于水泥及各分、子公司产品转储发运后发生变更TheprocessisappliedtoHuaxin’sdeliverybusinessthattransferprocessischanged。 名字 部门 角色 团内不同公司间的熟料往来需求。公司内转储订单是指单一公司内的水泥库存的转移需求；它包括不同工厂间库存的转移和/或同一工厂不同地点的变更Transfer:in ,betweencompanies。ShippointreferencetoSD-017index1.4SD-0171.4术语-DeliverynotereferencetoSD-017index1.4。SD-0171.4术语-PickingupreferencetoSD-017index1.4。PostinggoodsissuereferencetoSD-017index1.4ProcessgoalsandTheactivitiesshouldbechangedduringtransferringgoods,whichincludesthefollowingactivities:deliveryadjustapplication、kickbackdeliverynote、modifyingtransfer、creatingnewdeliverynote、pickingup、postinggoodsissue GAPDueGAP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 X 7取消/8PageDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1needchangingWhenOff-siteCustomerservicereceivedthedeliveryadjustapplication.转储变更对象不是第客户Theobjectofchangingisnotthird-filldeliveryadjustapplicationOff-siteCustomerservicereceivedthedeliveryadjustapplicationanddecidewhethertheobjectofchangingisthethirdpartOff-siteCustomerservicecanceloriginaldeliverySubmitchanging2判断变更对象是否是第客Decidewhethertheobjectofchangingisthethirdpart3Canceloriginal4Theoff-sitecustomerservicemodifythereceiptstorageinoriginaltransferorderwhenthechangeisinoneTheoff-sitecustomerservicemodifythereceiptintheoriginaltransferorderwhenthechangeisindifferent. modifyoriginaltransferorderOriginaldeliveryisModifyoriginaltransferorder’sreceiptstorageor5CreatenewdeliveryandposttoModifyoriginaltransfer步骤描述Step何时执行Whenisthestep备注6转储变更对象是第客户Off-siteCustomerservicecanceloriginaldeliveryOff-sitecustomerservicecancelorclosetheoriginalOff-siteCustomerservicecreatenewsalesorderCanceloriginalTheobjectofchangingisthird-7取消/CanceloriginaltransferOriginaldeliveryis8完成原转储订单的取消/CreatenewsalesCanceloriginaltransfer9CreatedeliveryandposttoCreatednewsalesorderin createdeliveryandposttoissueinOther本流程中物流管理人员分为：总部物流管理人员和物流管理人员。总部物流管理人员根据业务需要，负责对公司间转储变更业务提出《调帐申请单》。物流管理人员根据业务需要，负责对公司内转储变更业务提出《调帐申请单》Logicticsincludes:HQlogisticsmanagement panylogisticsmanagement 建新的交货单，使转储变更冲销在系统内能够帐目清晰，便于后期帐目核查thetransfergoodschangingprocessshoulddealwiththeactivities:kickbackoriginaldeliverynote、modifyoriginaltransfer orcloseoriginaltransfer Thetransferadjustincludes2typeaccordingtotheobject。Business在转储发运完成后，根据实际业务运作需要对转储进行变更。物流管理人员根据需求负责填写《调帐申请单》提出转储变更需求Thelogisticsfillindeliverydjustapplicationform。冲销/Off-siteservicecheckthechangetypeanddealwiththeactivities。公司内转储变更为其他库存地时，客管采取修改原订单库存地方式操作；公司间转储变更为其他公司时，客管采取修改原订单接受公司方式操作；当公司内、公司间转储变更为第客户时，客管人员在系统内关闭/取消原订单，创建新的销Theoff-sitecustomerservicemodifythereceiptstorageinoriginaltransferorderwhenthechangeisinonent.Theoff-sitecustomerservicemodifythereceipt intheoriginaltransferorderwhenthechangeisindifferent 建的新交货单不打印Ship modifyorcreateorder,whichisusedtocreated