业务流程说明双语mm028仓库领料发货normal goods issue process

作者电子电子邮件伍昌龙wuchangContact作者修订日期 文档版本 修订描述 文档作者 初始版 伍昌龙wuchangAPPROVAL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 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ProcessPositiononProcessP2PP2PProcuretoPayGoodsAreaof本流程适用各分子公司非生产性物料领用消耗的式，即从非限制性使用的库存向成本中心的消耗。它是为了物料内部耗用出库而设计的。Thisprocessissuitableforconsumptionofnon-productivematerials.Forexamplecostcenterconsumptionfromunrestrictedusestock.Itisdesignedforinternalconsumptionofmaterials.联系人（关键用户 名字 部 角色邮件 wuchang 货Goodsissue：只有属于库存中的货物才能被发货。Onlythegoodsinthestockcouldbeissued. 留Reservation：预留的目的是为了使未来需要从仓库发出的物料保持一种系统“准备”状态。它简化和加速该物料的出入库处理流程及备料。Thepurposeofreservationistokeepa‘Ready’statusinsystemforthematerialneededtobeissuedfromwarehouseinthefuture.Itcansimplifyandacceleratetheprocessingofgoodsmovementandgettingthematerialsreadyin成本中心：成本中心是企业内最小的职责单位，是每一笔费用的具体接收者。Costcenter:Thecostcenteristhesmallestresponsibleunitinenterprise.Itistheactualrecipientforeverycost.Processgoalsand规范对库存物料领用的流程管理，以提高库存管理的准确性和及时性，并为物料控制提供全面的保障。Theprocessnormalizemanagementofstockmaterialconsumption.Toenhancetheaccuracyandtimelinessofstockmanagement,andprovidethecomprehensiveguaranteeformaterialcontrolling.:存向维修工的消耗。这各内部领用消的主要方式。hispossshowsoneyorgoodsissing:Consmptonomnstitdusestoktoostnt;Consumtionfomunstitdsestoktomintneod.Thisispmyyofintnlmtilonsumptonorbnh.它是为了物料消耗用出库而设计的，于库存物料用于非直接生产用途时的消耗。保证物料消耗出库合理、科学。Thespecial-purposeisforthestockmaterialconsumptionwhichisusedfornon-productiveconsumption.Toguaranteethereasonableandscientificmanagementofmaterial差异分析 GAPGAPGAPGAP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.isthenumberfromprojectGAP领料预留Insight MM-028-仓库领料发货流程NormalGoodsIssue 非计非计划料需1.提出需提出领料求4.签署预留X6.实物发总部库管分子公司库管总部库管分子公司库管维修领料领料预留总部部门主分子公司部门主领料预留总部材料分子公司材料3.打印预留总部材料分子公司材料2.创建预留申请总部库管分子公司库管发货发货结8.每日检分子公司库房主PageDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1提出需求Submit需求Thedemanddepartmenthasnnedandunnnedmaterialconsumptionrequest需求部门提交领用申请Thedemanddepartmentsubmitsconsumptionrequest.2创建预留单Theconsumption计划需求产生nnedrequest时，即可创建领料预留单Thedemanddepartmentstaffmustcarryontheverificationthefeasibilityofconsumptionrequest.whenconfirmed,thencreateconsumptionreservation.3打印预留单Printoutconsumptionreservation4签署预留单Signtoapproveconsumptionreservation批通过即可产生领料预留thedepartmentmanagerapprovetheconsumptionreservation5仓库收到预留单/领料单ThewarehousereceivesconsumptionreservationApprovedconsumptionreservationWarehousekeepercanonlyissuematerialsbasedontheapprovedconsumption6实物发料Goods收到预留单、领料单后Afterreceivesconsumption发料Thewarehousekeeperissuematerialaccordingtoconsumptionreservation7针对预留单/领料单发货Postgoodsissueinsystem实物发料结束后plishactualgoods库管员在SAP系统中录入实际发出数据thewarehousekeeperpostgoodsissueinSAP8每日检查Daily全天所有发货业务结束后afterplishedallofgoodsmovementsforentire核实检查warehousemanagerdodailyinspectionafterplishedallofgoodsmovementsforentireOther领料预留单Consumptionreservation：有计划领料的一种单据。akindofnnedmaterialrequisition.改进分析 Businessdepartmentsubmitmaterialrequisitionandcreatereservation.Warehousemakedeliveryaccordingtoreservation.Theinformationinconsumptionreservationneedindicatecostcenterandpurposewithaccuracy.Thenthesystemwillautomaticallypostrelevantcosttotheircostcenterwhenpostinggoodsissue.1、需求部门提交领用申请单，部门签字（盖章）后生效。Thedemanddepartmentsubmitsmaterialrequisition.Itwilltakeeffectafterapprovalbydepartmentmanager.warehousekeeperlook-overwhetherthereisenoughstockfortherequisition.Andpostgoodsissuetocostcenterinsystem.issuepostingwillreducestocktyandstockvalueandincreasecostaccountvalueinthecostcenterinstep.4、如果是给预定发货，系统会建议预定中给出的领料数量和科目设置。Forpostinggoodsissueaccordingtoreservation,systemwilltakethetynumberandaccountassignmentinthereserva