SAP业务流程图采购部业务流程行业资料物流与供应链

R-14-02退回重新加工合格委外扣款单SAPPR-14-0印出来与外协厂商确认委外对账单（打印）SAPPU-15-0协供供供供供供供供供供供供供供供R-14-02退回重新加工合格委外扣款单SAPPR-14-0印出来与外协厂商确认委外对账单（打印）SAPPU-15-0协供供供供供供供供供供供供供供供6.7采购收货与入库流程PU-输入/输出事件部门/岗位PR-12委外生产下单流程委外入库检N6采购业务流程6.1采购供应商评审流程PU-01采购供应商评审流程事件采购开发供应商供应商评审表记录供应商相应资料供应商评审表Y业务伙伴主数据SAPPU-01-01建立业务伙伴SAP业务伙伴特殊价格SAPPU-02采购报价流程SAP供应商信息完善更新后的业务伙伴主数据SAPPU-01-03更新业务伙伴SAP-02供供供供供供供供供供SAP供供供供供供供供供供供供供供-02供供供供供供供供供供SAP供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供(供供)SAP供供供PU供供RD-01供供供供供供供PU-04-02供供供供供供SA/输出事件部门/岗位开始客户投诉处理单对应的采购单并注明退货6。2供应商询价流程PU-02PU-02供供供供供供供供供供供PU-0供1供Y供SAPPU-02-01SAP采购订单-04-01供供供供供供供供供供供供供SAP供供-04-01供供供供供供供供供供供供供SAP供供SAP供供供供供供供供供供供SAP供供供供供供供供供供供供供供供供供供供/输出事件部门/岗位开始客户投诉处理单对应的采购单并注明退货采购收货单”采购退货单(草稿)SAP销售退货作业流程材料问题6。3采购需求计划处理流程PU-03供供供供供供供供BOM供供SAPPR-01供供MRP供PU-03-01SAP供供MRP供供供供供供供供SAPPU-03-02供供供供SAP供供供供供供供MRP供供SAPPU-03-03供供SAPPU-03-04供供PU-0供1供良扣款）的金额委外对账单SAPPU-15-0整1良扣款）的金额委外对账单SAPPU-15-0整1理委外对账单7-06供供供供供供供供供供供供供供供供供供供供供供供供供供供3.供供供供供供供供供供供供供4.供供供供供供供供供供供供供/BOM供供SAP供供供供供供供PR-01供供MRP供供供6。4请购流程PU-04供供供供供供供供PU-04-01供供供供供供供供供供供供供SAP供供SAP供供供供供RD-01供供供供供供供PU-04-02供供供供供供SAP供供供供供供供供供供供供N供供Y供供供供供供供供供供供供YPU-02供供供供供供供供供供供供PU-05供供供供供供供供供供供供供供供供供供供供供供供Y供供供供供供供供PU-05-02(供供供供供供供Y供供供供供供供供PU-05-02(供供供)供供供供APPU-03-04供供供供供供供PU-0供1供供供供供6。R-14-02退回重新加工合格委外扣款单SAPPR-14-0SAP6。5采购下单处理流程PU-05供供供供供供供供供供PU-03PU-04SAPPU-05-01SAPNY供供供供PU-05-02SAPPU-05-03PU-05-04供供供供供供3供供供供PU-05-05（合格）SAP品检不合格品检委外入库检验单（不合格）SAPP（合格）SAP品检不合格品检委外入库检验单（不合格）SAPP印出来与外协厂商确认委外对账单（打印）SAPPU-15-0协-05供供供供供供供供供6。6采购预付款流程PU-06供供供供供供供供6。13委外入库检验流程PR-14委外入库检验流程6。6采购预付款流程PU-06供供供供供供供供供供供PU-04供供SAPPU-05-01SAP供供Y供供NY供供SAP供供供供供供供供SAPPU-08-01供供供供供供供供供供供供供供供供供供供供供供供供供SAPPU-08-01供供供供供供供供供供供供供供供供供供供供供/供供供供供供/供供供供PU-04供供供供供供供-07-02供供供供供供供SAP供供供供供供供供供供供供供供供供供供6。9采购退货处理流程PU-09采购退货处理流程输入6.7采购收货与入库流程PU-07供供供供供供供供供供供PU-05供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供SAP供PU-07-02供供供供供供供SAP供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供PU-07-04供供供供Y供供供供供SAPPU-07-03供供供供供供供供供SAP供供供供供供SAP供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供PU-07-05供供供供SAPPU-07-06供供供供供供供供供供供供供供供供供供供供供供供供供供供供PU-10供供供供供供供供供供供供R-14-02退回重新加工合格委外扣款单SAPPR-14-0供供供供供供供供供供供供供供供R-14-02退回重新加工合格委外扣款单SAPPR-14-0供供供供供供供供供供供供供供供6.7采购收货与入库流程PU-供PU-03-01供供供供供供SAP供供供供供供供供供供供供同意退料是否对账开票YPU-09-02基于采购收货退料信息S6.8采购订单变更流程PU-08供供供供供供供供供供供供供供供供供SD-15供供供供供供供供供供供供供供供供RD-03供供供供供供供供供供供供供供供供供供PU-08-02供供供供供供供供供供供供供PU-08-03供供供供供供供供供SAPPU-08-01供供供供供供供供供供供供供供供供供供供供供a供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供PU-08-04供供供供供供供供PU-10供供供供供供供供供供供供供供供供供供供供供PU-09供供供供供供供供供供供供供供01供供供供供供SAP供供供供供01供供供供供供SAP供供供供供Y供供供供供供N供供供供Y供供供供供供供供供供供供供供供供供供供供供供供SAPPU-03（合格）SAP品检不合格品检委外入库检验单（不合格）SAPP印出来与外协厂商确认委外对账单（打印）SAPPU-15-0协6。9采购退货处理流程PU-09采购退货处理流程事件开始客户投诉处理单对应的采购单并注明退货价格；若对应的采购单并未在系统中做应付发票，则可直接复制从”采购收货单”采购退货单SAP销售退货作业流程材料问题生产退换料处理作业流程PU-09-01采购与厂商协调退料厂商同意退料是否对账开票YPU-09-02基于采购收货退料信息SAP核对销售部生产部采购部采购部仓库PU-09-03执行退货仓库PU-09-04确认后保存退货单SAP仓库财务供供供供供供供供供供供PU-07-05供供供供SAPPU-0供供供供供供供供供供供PU-07-05供供供供SAPPU-0供供供供SAPPU-08-01供供供供供供供供供供供供供供供04供供供供供供供供供供供供3供供供供供供供供供供PU-05库仓库委外生产对账流程6。14委外对账流程PU-15委外对账6。10采购对账与应付款处理作业流程PU-07PU-10-01供供供PU-10-01供供PU-10-02供供供供供/BOM供供SAP供/BOM供供SAP供供供供供供供PR-01供供MRP供供供4请购流程PU-04供供供供供供/供供供供供供/供供供供PU-04-01供供供供供供供供供供供供供SAP供供SAP供供供2供供供供供供供供供供供供供SAPPR-13-01供供供供供6.11委外下单流程PR-12PR-12委外下单流程委外生产订单SAP委外生产订单（批准）SAP事件PR-02生产排单流程PR-12-01委外订单下达PR-12-02与厂商确认下单PR-13委外发料流程U-05-01供供供供供供供供供SAPN供供供供供供供供供供U-05-01供供供供供供供供供SAPN供供供供供供供供供供07供供供供供供供供供供供/供供供供供供/供供PU-05供供供供PU-04供供供供供供供供供供供供供供供(供供)SAPP供供供供供供供供供供供供供供供PU-09供供供供供供供供供供6.12委外发料流程PR-13供供供供供供供供PR-12SAPPR-13-01供供/供供?SAPPR-13-02PR-13-03PR-13-04PR-14流程输入/输出事件部门/流程输入/输出事件部门/岗位开始委外入库检验单/委外扣款单S供供供供供供供供供供供供供供供供供供(供供)SAP供供供PUN，重新核对采购财务审核往来会计将财务审核过的委外对Y账单打供供供供供供供供供供供供供供供PU-09供供供供供供供供供供6。13委外入库检验流程PR-14委外入库检验流程事件PR-12委外生产下单流程委外入库检验单SAPPR-14-01委外加工完成仓库入库委外入库检验单（合格）SAP不合格委外入库检验单（不合格）SAPPR-14-02退回重新加工合格委外扣款单SAPPR-14-03采购沟通扣款采购事宜委外入库单SAPPR-14-04良品入库仓库委外生产对账流程环评报告警报给品管、采购、副总厂商对账单PU-1N，重新核对采购财务审核往来会计将财务审核过的委外对厂商对账单PU-1N，重新核对采购财务审核往来会计将财务审核过的委外对Y账单打07供供供供供供供供供供供/供供供供供供/供供PU-05供供7-06供供供供供供供供供供供供供供供供供供供供供供供供供供6。14委外对账流程PU-15委外对账流程事件委外入库检验单SAP以委外入库的良品数做对账依据