06sd流程说明process disctription-024转储发运变更transfer delivery changing

作者电子电子邮件郑泉ZhengContact作者修订日期文档版本修订描述文档作者初始版本Initial郑泉Zheng修订版本Revised陶Tao验收版本Acceptance陶TaoAPPROVAL日期版本人角色Approver人Tableof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 差异分析Gap 流程图Process 业务步骤说明Descriptionofprocess 其他说明Other 改进分析 业务原则Business 其他相关文档Crossreferenceto 技术相关信息Technical 接口程序 打印格式程序和报表Forms, 打印程序列表 报表程序列表 SAP系统修改和用户出口程序SAPmodification, 使用技巧和窍门Hintsand 流程说明ProcessPositiononProcessOrderOrdertoProcessDeliveryAreaof的处理过程TheprocessisappliedtoHuaxin’sdeliverybusinessthattransferprocessischanged。联系人（关键用户 名字 部门 角色 邮件转移需求；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Transferorder:transferinside ,transferbetweencompanies。装运地点：请参阅SD-0171.4术语-ShippointreferencetoSD-017index1.4交货单：请参阅SD-0171.4术语-交货单DeliverynotereferencetoSD-017index1.4。拣配：请参阅SD-0171.4术语-拣配PickingupreferencetoSD-017index1.4。发货过帐：请参阅SD-0171.4术语-PostinggoodsissuereferencetoSD-017index1.4Processgoalsand账的业务变更处理过程Theactivitiesshouldbechangedduringtransferringgoods,whichincludesthefollowingactivities:deliveryadjustapplication、kickbackdeliverynote、modifyingtransfer、creatingnewdeliverynote、pickingup、postinggoodsissue差异分析 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TheGAPNo.isthenumberfromprojectGAPProcess名名称:SD-024-转储发运变更流程TransferGoodschanging总总部物流管理人

物流管理人客管人是否是客管人

客管人客管人SAP-SAP-冲销原交货客管人客管人SAP-SAP-客管人SAP-SAP-客管人客管人SAP-SAP-客管人

客管人SAP-客管人SAP-发货SAP-发货SAP-发货SAP-发货SAP-

转储发运变更完

货物送

SD-(配送-收货确认名称名称:SD-024-TransferDeliveryAdjustmentNeedtochangetransferHQHQRequesttochangedelivery

SubsidiaryLogisticsSubsidiaryCustomerDetermineifneeddelivertonewSubsidiaryCustomerSubsidiaryCustomerSAP-Don'tneedSubsidiaryCustomerSAP-

NeeddelivertonewthirdpartySubsidiaryCustomerSAP-SubsidiarySubsidiaryCustomerSAP-SubsidiaryCustomerSAP-

CanceloriginalSubsidiaryCustomerSAP-ModifyoriginalSubsidiaryCustomerSAP-SubsidiaryCustomerSubsidiaryCustomerSAP-

CanceloriginaltransferorderSAP-CreatenewdeliveryandpostgoodsSAP-

CreatenewsalesTransferdeliveryis

SAP-CreatedeliveryandpostSAP-

Goodsis

GoodsisarrivedasDelivered-viaProcess(Delivery-步骤描述Step何时执行Whenisthe步骤描述Step何时执行Whenisthestep备注1需要进行转储发运变更时needchangingWhenOff-siteCustomerservicereceivedthedeliveryadjustapplication.Theobjectofchangingisnotthird-filldeliveryadjustapplicationOff-siteCustomerservicereceivedthedeliveryadjustapplicationanddecidewhethertheobjectofchangingisthethirdpartOff-siteCustomerservicecanceloriginaldeliveryRequesttochange2Determineifneeddeliverytonewthirdpaties3Canceloriginal4Theoff-sitecustomerservicemodifythereceiptstorageinoriginaltransferorderwhenthechangeisinoneTheoff-sitecustomerservicemodifythereceiptintheoriginaltransferorderwhenthechangeisindifferent.modifyoriginaltransferorder公OriginaldeliveryisModifyoriginaltransferorder’sstoragelocationoraccepting5CreatenewdeliveryandpostgoodsissueModifyoriginaltransfer步骤描述Step何时执行Whenisthestep备注6Off-siteCustomerservicecanceloriginaldeliveryOff-sitecustomerservicecancelorclosetheoriginalOff-siteCustomerservicecreatenewsalesorderCanceloriginalTheobjectofchangingisthird-7CanceloriginaltransferOriginaldeliveryis8CreatenewsalesCanceloriginaltransfer9CreatedeliveryandpostgoodsCreatednewsalesorderin货处理createdeliveryandposttoissueinOther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includes:HQlogisticsmanagement panylogisticsmanagement HQlogisticsmanagement isresponsiblefortransferbetweencompanies. panylogistics isresponsiblefortransferinside改进分析 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 清晰Thetransferadjustincludes2typeaccordingtothechangingobject。BusinessThelistisllindivydjustpplitionom。冲销/创建业务处理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、公售订单方式操作Theoff-sitecustomerservicemodifythereceiptstoragelocationinoriginaltransferorderwhenthechangeisinonent.Theoff-sitecustomerserviceshouldcloseorcanceloriginalorderandcreatenewsalesorderwhenthechangingobjectiscustomer。建的新交货单不打印Ship modifyorcreateorder,whichisusedtocreatedeliverynote。其他相关文档Crossreferenceto 文档名称Ref.Doc描述备