07mm流程說明process disctription-028倉庫領(lǐng)料發(fā)貨normal goods issue v

作者電子電子郵件wuchangContact作者修訂日期日期文檔版本 修訂描述 初始版本Initial文檔作者wuchang修訂版本Revisedwuchang驗收版本AcceptancewuchangAPPROVAL日期 版本 人角色Approver 人TableOf流程說明Process 在流程層次結(jié)構(gòu)中的位置PositiononProcess 適用范圍Areaof 聯(lián)系人（關(guān)鍵用戶）Contact(Key- 術(shù)語 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 業(yè)務(wù)步驟說明Descriptionofprocess 其他說明Other 改進分析 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical 接口程序 打印格式程序和報表Forms, 打印程序列表 報表程序列表 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand 流程說明ProcessPositiononProcessP2PP2PProcuretoPayGoodsAreaof本流程適用各分子公司非生產(chǎn)性物料領(lǐng)用消耗的式，即從非限制性使用的庫存向成本中心的消耗。它是為了物料內(nèi)部耗用出庫而設(shè)計的。Thisprocessissuitableforconsumptionofnon-productivematerials.Forexamplecostcenterconsumptionfromunrestrictedusestock.Itisdesignedforinternalconsumptionofmaterials.聯(lián)系人（關(guān)鍵用戶 名字 部 角色郵件 wuchang 貨Goodsissue：只有屬于庫存中的貨物才能被發(fā)貨。Onlythegoodsinthestockcouldbeissued. 留Reservation：預(yù)留的目的是為了使未來需要從倉庫發(fā)出的物料保持一種系統(tǒng)“準(zhǔn)備”狀態(tài)。它簡化和加速該物料的出入庫處理流程及備料。Thepurposeofreservationistokeepa‘Ready’statusinsystemforthematerialneededtobeissuedfromwarehouseinthefuture.Itcansimplifyandacceleratetheprocessingofgoodsmovementandgettingthematerialsreadyin成本中心：成本中心是企業(yè)內(nèi)最小的職責(zé)單位，是每一筆費用的具體接收者。Costcenter:Thecostcenteristhesmallestresponsibleunitinenterprise.Itistheactualrecipientforeverycost.Processgoalsand規(guī)范對庫存物料領(lǐng)用的流程管理，以提高庫存管理的準(zhǔn)確性和及時性，并為物料控制提供全面的保障。Theprocessnormalizemanagementofstockmaterialconsumption.Toenhancetheaccuracyandtimelinessofstockmanagement,andprovidethecomprehensiveguaranteeformaterialcontrolling.:存向維修工的消耗。這各內(nèi)部領(lǐng)用消的主要方式。hispossshowsoneyorgoodsissing:Consmptonomnstitdusestoktoostnt;Consumtionfomunstitdsestoktomintneod.Thisispmyyofintnlmtilonsumptonorbnh.它是為了物料消耗用出庫而設(shè)計的，于庫存物料用于非直接生產(chǎn)用途時的消耗。保證物料消耗出庫合理、科學(xué)。Thespecial-purposeisforthestockmaterialconsumptionwhichisusedfornon-productiveconsumption.Toguaranteethereasonableandscientificmanagementofmaterial差異分析 GAPGAPGAPGAP分析需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAP名稱:MM-028-倉庫領(lǐng)名稱:MM-028-倉庫領(lǐng)料發(fā)貨流領(lǐng)領(lǐng)料單已送到倉非計劃領(lǐng)料需MM- 1.提出需2.創(chuàng)建領(lǐng)料預(yù)留3.打印領(lǐng)料預(yù)留6.實物發(fā)8.每日檢發(fā)貨結(jié)分子公司庫房主SAP-總部庫管SAP-總部庫管分子公司庫管總部庫管分子公司庫管相關(guān)部門主分子公司部門主SAP-總部材料分子公司材料總部材料SAP-申請分子公司庫管分子公司材料Name:Name:MM-028-NormalGoodsIssuedrawdrawlistThereareunnnedMaterialmasterdataexistandinventoryis1.Submitmaterial2.Creatematerialreservationlist3.Printthematerialreservationlist4.Approvethereservationlis5.ReceivematerialthereservationlisSubsidiaryWarehouseHQWarehouseeIssue6.Issue7.Issuegoodsaccordingtomaterialreservationlist8.DailyGoodsissueSubsidiaryWarehouseHQWarehouseSubsidiaryWarehouseHQWarehouseSubsidiaryWarehouseHQDepartmentSubsidirayDepartmentHQSubsidiaryMaterialHQMaterialSubsidiaryMaterialDescriptionofprocess步驟描述Step何時執(zhí)行Whenisthestep備注申請人提出需求Applicantsubmitrequest創(chuàng)建預(yù)留單SubsidiaryMaterialnnerorHQMaterialnnercreatematerialreservationlist足時Thedemand1 nnedandThereunnnedreservationrequirementsandMaterialmasterdataexistandinventoryisenough2計劃需求產(chǎn)生AfterApplicantsubmitrequest時，即可創(chuàng)建領(lǐng)料預(yù)留單Thennerofdemanddepartmentstaffmustcarryontheavailablecheck,whenconfirmed,thencreatematerialreservationlist.打印預(yù)留單SubsidiaryMaterialnnerorHQMaterialnnerprintthematerialreservation員創(chuàng)建預(yù)留單After3 nneror nnercreatematerialreservation主管簽署預(yù)留單4DepartmentsupervisororHQDepartmentSupervisorApprovethematerialreservationlist批通過即可產(chǎn)生領(lǐng)料預(yù)留departmentsupervisorapprovethereservationlist5收到預(yù)留單/領(lǐng)料單SubsidiaryWarehouseAdministratororHQWarehouseAdministratorReceivematerialthereservationlist退料單已送到倉庫ReservationlisthavebeenapprovedordrawlistreceivedfromPM6實物發(fā)料Issue收到預(yù)留單、領(lǐng)料單后AfterreceivesreservationlistWarehouseAdministratoronlyissuematerialsbasedontheapprovedreservationlist7SubsidiaryWarehouseAdministratororHQWarehouseAdministratorIssuegoodsaccordingtothematerialreservationlistinthesystem實物發(fā)料結(jié)束后Afterphysicalgoodsissue庫管員在SAP系統(tǒng)中錄入實際發(fā)出數(shù)據(jù)thewarehouseadministratorpostgoodsissueinSAP8SubsidiaryWarehouseSupervisordailyinspection全天所有發(fā)貨業(yè)務(wù)結(jié)束后Afterallgoodsmovementsforentiredayfinished核實檢查WarehouseSupervisordodailyinspectionafterallgoodsmovementsforentiredayfinishedOther領(lǐng)料預(yù)留單MaterialReservationList：有計劃領(lǐng)料的一種單據(jù)Akindofnnedmaterial改進分析 Businessdepartmentsubmitmaterialrequisitionandcreatereservation.Warehousemakedeliveryaccordingtoreservation.Theinformationinconsumptionreservationneedindicatecostcenterandpurposewithaccuracy.Thenthesystemwillautomaticallypostrelevantcosttotheircostcenterwhenpostinggoodsissue.1、需求部門提交領(lǐng)用申請單，部門簽字（蓋章）后生效。Thedemanddepartmentsubmitsmaterialrequisition.Itwilltakeeffectafterapprovalbydepartmentmanager.warehousekeeperlook-overwhetherthereisenoughstockfortherequisition.Andpostgoodsissuetocostcenterinsystem.issuepostingwillreducestocktyandstockvalueandincreasecostaccountvalueinthecostcenterinstep.4、如果是給預(yù)定發(fā)貨，系統(tǒng)會建議預(yù)定中給出的領(lǐng)料數(shù)量和科目設(shè)置。Forpostinggoodsissueaccordingtoreservation,systemwilltaketh