sd-018销售发货处理流程船运自提delivery processself pick by ship

电子邮件电子邮件0714Contact作者日期文档版本修订描述文档作者Zhengquan陶Tao陶TaoAPPROVAL人人人角色Approver版本日期-2

SD-018-销售发货处理流程(船运-提)DeliveryProcess(Self-pickbyTableof流程说明Process 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 技术相关信息Technical 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

InsightSAPSD-018-销售发货处理流程(在流程层次结构中的位置PositiononProcessOrderOrdertoProcess适用范围Areaof运提售货流适于水泥及分公的由户组TheprocssisappliedoHuaxin’sdeliverybusinessthatcusoerpckupviashipinspecialport。联系人（关键用户 名字部门角色邮件备注装运地点：参阅SD-017汽车自提销售发货处理流程说明文档1.4术语-装运地ShippointreferencetoSD-017index1.4发货过帐：参阅SD-017汽车自提销售发货处理流程说明文档1.4术语-发货过PostinggoodsissuereferencetoSD-017index1.4交货单、装船、拣配和发货过账的发货处理Theprocessdealswiththedeliverybusinessthatcustomerpick-upviaship,whichincludesthefollowingactivities:deliveryrequest、creatingdeliverynote、loading、weighbridge、pickingup、postinggoodsissue。差异分析 GAP差异描述GAP解决方案分析需求与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.isthenumberfromprojectGAP流程Process船舶交接有多联：QuayinspectionofStorageneedtobesignedforbySaleDepartment,BoatandHarbor.ThreeParties123.InspectorOfShipinterchangereceipthadseveralpiece: ship,InspectorOfStorage,ShipToPaSalesDepartmentandReturnReceipt步骤描述Step何时执行Whenisthestep备注1SubmitDeliveryGoodsneedtobedelivery(Pick-upviacustomerfilloutpickupsubmitform,anddeliverto2 nisShipcreatedeliverynote.3VerifyshipAfterverifyship4fillinspectionstorageAfterverifyingship inspectionstorage5Theshiptakesthequayinspectionofstorageformloadingwhenloadingsupervisionsign-offininspectionofstorageForm.6ConfirmloadingLoadingisship,inspectorofstorageconfirm步骤描述Step何时执行Whenisthestep备注7 upgoodsaccordingtotheshipinterchangereceipt.PickupTheShip receivedtheshipinterchangereceipt8PostgoodsPickupgoodsinthesappostgoodsissueintheSAPsystem.其他说明Other发运方式不同，装运地点有如下8种。参阅SD-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）共同签字确认生效QuayinspectionofstorageForm,whichisusedtorecordshipinformationinDeparturePort。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港：结算码头装卸费依据Port船：商结算运费的凭证Ship收货：客户留存凭证Receipt销售部联：记录装船信息Customercopy:recordship回执联：客户收货确认凭证Return改进分析 度，替代传真传递装船信息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。业务原则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 统内创建发货单，执行发货Aftercheckingdeliveryapplicationandshipnumber,Shipcreatedeliverynoteinsystemreferencetoreleasedship 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Crossreferenceto 文档名称Ref.Doc描述备注1华股办(2006)92华股办(2006)10