sd017销售发货处理流程汽车自提delivery processpick up via truck

ZhengContact作者TaoTao陶Tao陶Zheng文档作者修订描述文档版本日期APPROVAL日期版本人角色Approver人Name: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 销售发货处理流程(汽车自提-备案车)DeliveryProcess(Pick-upViaTruck-check)业务步骤说明Descriptionofprocess 销售发货处理流程(汽车自提-备案车)DeliveryProcess(Pick-upViaTruck-check)其他说明Other 改进分析 业务原则Business 其他相关文档Crossreferenceto 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 PositiononProcessOrderOrdertoProcessDeliveryAreaof汽车-自提销售发货处理流程适用于华新水泥及各分、子公司产品由客户组织汽车到工厂提货的发货业务TheprocessisappliedtoHuaxin’sdeliverybusinessthatcustomerpick-upviatruck。联系人（关键用户 名字 部门 角色 邮件Shippointisthecewherethegoodsis输联、客户联Thedeliverynoteisthedelivery whichincludesmaterial、tyandsoon,Thedeliverynoteincludes6copies:loadingcopy、guardcopy、salescopy、sign-offcopy、transportationcopy、customercopy。进行确认。同时在系统外作为对发出货物的确认动作Pickingupistheactivitiestoconfirmactualdeliverytyfromstorage。业务运行过程中，只要商将注明已装货的销售联交还发货员就可进行发货过账，而不需等待物权实际转移后再进行发货过账Postinggoodsissueistheactivitiestopostmaterialaccountandfinanceaccountwhentransportationvendorfeedbackdeliverynote(salescopy)toShip Processgoalsand汽车自提销售发货处理流程规定了客户自行组织汽车到工厂提货时，从发货申请、创建Theprocessdealswiththedeliverybusinessthatcustomerpick-upviatruck,whichincludesthefollowingactivities:deliveryrequest、creatingdeliverynote、loading、weighbridge、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.isthenumberfromprojectGAPProcessInsight O2C.PRDLO2C.PRDLSD-017-销售发货处理流程(汽车-自提)DeliveryProcess(Pick-upviaXX交货单(门卫联交货单(销售联交货单(装车联交货单(多联Page备案 申销售发货处理流程(汽车自提-备案车 )备案 申Insight O2C.PRDLO2C.PRDLSD-017-01-销售发货处理流程(汽车自提-车 )DeliveryProcess(Pick-upviaTruck- X已备 未备备案 备案 申X通 不通 X

PageDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1SubmitDelivery(Pick-upviatruck)ApplicationGoodsneedtobedelivery(PickupviaFillout‘billof2Check-Beforepick实施皮MeasureCheck-inthe3Check程Aftercheck-Gottochecksub-4VerifyTruckis辆行是否相Verify5createandprintthedeliverynoteintheloadTheLoadingsupervisionsign-offindeliverycopy)CreateandprintdeliveryTruck6Thedrivertakesthedelivery7PerformAfterWeighbridgedecides8CountcementbagsDonotperformLoadingcountbagscement.步骤描述Step何时执行Whenisthestep备注9PickupNeedpickupgoods pickupgoodsinsystemwhenloadingsupervisionsign-offinsalesPostgoodspickupgoodsinpostgoodsissue销售发货处理流程(汽车自提-备案车)DeliveryProcess(Pick-upViaTruck-check)步骤描述Step何时执行Whenisthestep备注1CheckiftruckintruckFeedbacktoSubmittrucklistmaintenanceConfirmtrucklistmaintenanceReceivedthecheckiftruckintrucklist2CheckiftruckintrucklistintheThetruck-checkisnotapproved,notifythedriver3ThedriverreceivedtheThecustomerfilloutthetrucklistmaintenanceform4Whenreceivedthe‘trucklistmaintenance’fromthecustomer.Salesleaderchecktrucklistmaintenanceformandapprove.步骤描述Step何时执行Whenisthestep备注5备 收到市 发运计 Approvetrucklistmaintenance后护申请 Whennnerreceivethe nlistmaintenancefromtheSalestrucklistmaintenanceform6 发运计 Maintaintruckthetrucklistmaintenanceis dispatchercreate/modifytheinformationinSAP7Reject发运计 thetrucklistmaintenanceisnotstp. 发货员在系统内再次8Confirmthetruckis The dispatchermaintainthe informationinThecheck approve Other发运方式不同，装运地点有如下8种Ship厂内交(表示客户从工厂自提)Innt(customerpick-upfrom启运港交(表示客户从启运港口自提)DeparturePort(customerpick-upfromthedepartureportbyship)目的港交(表示配送到客户指定的目的港)DestinationPort(Delivertothedestinationportwhichcustomerappointedbyship)工地交(表示从工厂配送到客户工地)Buildingsite(Delivertocustomer'sbuilding始发站交(表示客户从火车站始发站自提)DepartureStation(customerpick-upfromthedeparturestationbytrain)到达站交(表示配送到客户指定的火车站到达站)DestinationStation(Delivertothedestinationstationwhichcustomerappointedbytrain)中转库库内交(表示客户从中转库自提)InInterimStorageLocation(customerpick-upfromtheinterimstoragelocation)中转库工地交(表示从中转库配送到客户工地)InterimstoragelocationtoBuildingsite(Deliverfrominterimstoragelocationtocustomer'sbuildingsite)交货单有一式六联，每联各自的作用如下Deliverynoteincludes6装车联：装车依据及结算民工力资凭证Loadingcopy:ship forexternal门卫联：重载车辆出厂凭证Guardcopy: forSalescopy:loadinginformationandusedtoexchangeguardcopy签收联：客户收货确认凭证Sign-offcopy:customerconfirm联：商结算运费的凭证Transportationcopy:settlement transportationvendor客户联：交货后，客户留存凭证交货单说明Customer车辆是一个子流程，仅适用于汽车自提销售发货处理流程Thetruck-checkissub-process,whichisfitforthedeliveryprocess(pick-upviatruck)SD-024-销售发货称重流程是一个流程接口TheprocessSD-024-SalesWeighbridgeProcessissub-process改进分析 息。在创建交货单时，商可以从订单中直接到交货单Enhancedeliverynotefunction,whichincludesseveralcopiesandmoreinformationfordeliverysuchasshipsite、deliverydate、consignee、transportationvendor。Regulatedeliveryapplicationasthereferenceforcreationofdelivery。建，简化了流程，避免发货员人为操作的管理Regulatetruck-check.thetrucknumberiscontrolledinsystem。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。Business发货员必须凭客户盖章确认，并注明订单号的提货委托单才能创建交货单Thedeliveryapplicationismarkedwithsalesordernumberwhichisthereferenceforcreationofdelivery案车牌的车辆