p2p 003间一步调拨申经在到付款备件

作者ContactCheng日期 文档版本 修订描述 文档作者 初始版 程岗ChengAPPROVAL日期版本人角色人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 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 Areaof适用于华新水泥总部和各水泥、熟料生产。ThisprocessappliestoHuaxinheadquarterandallcementproductioncompanies. 名字角色MMMMMMMMMMProcessgoalsand库)到付款(备件)整个端到端的流程。ProcessgoalsandscopeThisprocessisanintegrateddemoprocess.Itdescribestheend-to-endsparepartsprocurementprocessfromthepurchasingrequisitiontothereceiptandpaymentwithonestep.例:（P库管员根据交货收货到备件料库并通知检录入质检信息。进行对江苏化的验和分子公司间校验，付款。aghitanposscaeoadthoghHQ.Huangshipurchasingdepartmentreceivespurchasingrequisitioninsystem(normallygeneratedbyntmaintenanceorder).HuangshithenadjustspurchasingrequisitiontyandassignsHQasthevendorandconvertstostocktransportorder.HQrunsMRPtogeneratetherequirementsandconverttopurchasingorderwithassigningJiangsuxinhuaastheexternalvendor.JiangsuxinhuathendeliversgoodstohuangshisparepartsstorageandhuangshiQIstafftodoqualityinspectionwithenteringtheresult.HQdoesverificationand panyvoiceverificationtheninformfinancetodopayment. 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名称:P2P-003名称:P2P-003PP-MM- MM-MM-创建 流MM-MM- MM-MM- 流程(备MM-MM- FI- Descriptionofprocess步骤描述Step何时执行Whenisthestep备注1PP-008物料需求计划流程materialrequirementnning物料需求产生时materialrequirementsare2物料需求计划流程完成后及流程requirementsnningprocessis3PurchasingRequisitionAssignmentProcessSubsidiariescreatepurchasingrequirementsandgetapproval.HQisthoughtasthevendorof4采购申请分配流程完成时Headquartertoceorder.总部运行MRP产生HeadquartertorunMRPandgenerate requisitionhasbeenofSpare5MaterialRequirement 完成时Subsidiariescreatesorderandgetapproval(spare6总部物料需求计划流程完成后HQ批流程Purchasing nningprocessis7总部采购申请创建及流程完成后PurchasingcreatespurchasingrequirementsandAssignment8采购申请分配流程完成后Purchasingrequisitionhasbeenassigned.总部采购订单创建及流程(spareparts)完成后HQhascreatedpurchasingorderandapprovalcompleted.panyonesteptransportis供应商校验流程完成后vendorverificationhasbeencompleted.单HeadquartertoceexternalorderHeadquarterreceivegoodsintoin-transitvirtualstoragelocationandtransportto批流程(备件材料)PurchasingSpare9 panyTransport(1LogisticFI-025后 审核流程verificationprocessOther改进分析Improvement 1.10.业务原则Businessrules1.11.其他相关文档Crossreferenceto