mm-021订单创建及收货流程free of charge procurement process

：MengLingContact文档版本修订描述文档作者MengLingYu修本RevisedMengLingYuAcceptanceMengLingYuAPPROVAL日期版本人角色Approver人-2

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 主流程 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

ProcuretoPayProcuretoPay库存管理Purchasefor适用于水泥总部和各水泥、熟料生产。ApplytoCementCo.headquartersandcement,clinkerproductionbases. deliveryrequirementfromvendors,asthefinalconfirmationabout purchasetovendor;itmarkedthevendors,materials,deliverydateordeliveryterms,andotherinformation,nopricing起。Processpurposeandscope:systemsmanagementofthe purchaseorders,integratedpurchaseorderswithgoodsreceivefor purchaseorder.后，分子公司采购员手工输入SAP系统内创建及并打印出无价格免费采购订单，经分子公thatpurchaseorderscreationanddeliveryprocesses.Whensubsidiarypurchaserconfirmedthedeliveryrequirement,hewillcreate,maintainsandprintthepurchaseorderinSAPsystem,afterpurchasedepartmentheaderapprovedandsign-off,sendittovendortoorganizedeliverygoods.Vendorreceivedthepurchaseorderwithsignaturedeliverythegoods,subsidiaryreceivedthegoods,thenpostgoodsreceive,thegoodsreceivecompleted. GAPGAPGAPGAP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名称:名称:MM-021SubsidiarySubsidiarySubsidiaryName:Name:MM-ofChargeProcurementThereis1.Confirm2.Maintainpurchase3.Printpurchase4.RevieworderisnotPurchaseordersis5.Sendpurchaseordersto8.ReceiveandpostGoodsreceiptisSubsidiarySubsidiary步骤描述Step何时执行Whenisthestep1SubsidiaryBuyerconfirmthereisdeliverydemandfrom2分子公司采购员创建及采SubsidiaryBuyermaintainpurchaseorders3SubsidiaryBuyerprintpurchaseordersBuyermaintainpurchaseorders4系统打印采购订单后AftersubsidiaryBuyerprintpurchaseordersSendtosupervisortoreview.及采购订单”。IfPurchasingSupervisorreviewpurchaseorderspurchaseordersarenot"Maintainofpurchase5应商ThesubsidiaryBuyersendpurchaseorderstovendorsordersisapproved6physicalgoods.receivepurchaseordersfromsubsidiaryBuyer7SubsidiaryWarehousedelivergoodstoWarehouse.8SubsidiaryWarehouse收货凭证。PrintGoodsReceiptSlipasa.输出文档。purchaseorders:purchasersmanualentryintothesystem,maintainandprintoutputwithoutthepriceaccordingtopurchaseorder.档。GoodsReceiptSlip:warehouseadministratorcheckandreceivethegoodsprovidedbyvendor,afterpost,printthisoutput SAP系统提供便利的免费采购订单执行状态的查询。SAPsys