sd018銷售發(fā)貨處理流程船運(yùn)自提delivery processself pick by ship

作者電子電子郵件0714鄭泉ZhengContact作者修訂日期文檔版本修訂描述文檔作者初始版本Initial鄭泉Zheng修訂版本Revised陶Tao驗(yàn)收版本Acceptance陶TaoAPPROVAL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(yǔ) 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(jìn)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(bào)表Forms, 打印程序列表 報(bào)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ProcessPositiononProcessOrderOrdertoProcessAreaof船運(yùn)自提銷售發(fā)貨處流程適用華新水泥及各分、公司的貨物客戶組織船只到工廠指定碼頭提貨的發(fā)運(yùn)業(yè)務(wù)Thepossispplidtouxnsdlivyusinssthtustomrpikupviashipinspilpot。聯(lián)系人（關(guān)鍵用戶 名字 部門 角色 郵件裝運(yùn)地點(diǎn)：參閱SD-0171.4術(shù)語(yǔ)-ShippointreferencetoSD-017index1.4發(fā)貨過帳：參閱SD-0171.4術(shù)語(yǔ)-PostinggoodsissuereferencetoSD-017index1.4Processgoalsand交貨單、裝船、揀配和發(fā)貨過賬的發(fā)貨處理過程Theprocessdealswiththedeliverybusinessthatcustomerpick-upviaship,whichincludesthefollowingactivities:deliveryrequest、creatingdeliverynote、loading、weighbridge、pickingup、postinggoodsissue。差異分析 GAPGAP分析華新需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項(xiàng)目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAPProcess名名稱SD-018-銷售發(fā)貨處理流程(船運(yùn)-自提)DeliveryProcess(self-pickby需要船運(yùn)自提發(fā)需要船運(yùn)自提發(fā)2.創(chuàng)建交貨3.核對(duì)船4.填寫碼頭監(jiān)單5.裝6.確認(rèn)裝船數(shù)辦理交船舶交7.揀船舶交8.發(fā)貨過船運(yùn)自提發(fā)貨完發(fā)貨SAP-發(fā)貨SAP-交接人監(jiān)裝監(jiān)裝發(fā)貨SAP-發(fā)貨SAP-客交接人員即：裝車員、港方、船船舶交接有多聯(lián)：收貨方、銷售部、回名稱名稱:SD-018-DeliveryProcess(self-pickbyGoodsneedtobedelivered(sel-pick-byShip)1.SubmitGoodsneedtobedelivered(sel-pick-byShip)1.SubmitdeliveryAuthorityof2.Createdelivery3.Verifyship4.fillinspectionofstorageFormofStorageofStorage6.Confirm7.Pickup8PostgoodsDelivery(self-pickbyship)isHandoverneedtobesignedforbySaleDepartment,BoatandHarbor.ThreePartiesInspectorOfShipinterchangereceipthadseveral ship,InspectorOfStorage,ShipToPaSalesDepartmentandReturnReceiptDescriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1SubmitDeliveryGoodsneedtobedelivery(Pick-upviacustomerfilloutpickupsubmitform,anddeliverto2CreatedeliveryShipniscreatedelivery3核對(duì)船VerifyshipAfterverifyship4fillinspectionstorageAfterverifyingshipShipinspection5裝Theshiptakesthequayinspectionofstorageform字loadingwhenloadingsupervisionsign-offininspectionofstorageForm.6ship,inspectorofstorageconfirmloadingpickupgoodsaccordingtotheshipinterchangeConfirmloadingLoadingis7揀PickupTheShip receivedtheshipinterchangereceipt步驟描述Step何時(shí)執(zhí)行Whenisthestep備注8發(fā)貨過PostgoodsPickupgoodsinthesappostgoodsissuetheSAPOther8種。參閱SD-017汽車自提銷售發(fā)貨處理流程說明文檔1.9其他說明-裝運(yùn)地點(diǎn)TheshippointreferencetoSD-017index1.9。碼頭監(jiān)裝單：是用于記錄商船只在啟運(yùn)港裝運(yùn)貨物整個(gè)過程的相關(guān)信息的記錄，并須由供銷部、船方、港方共同簽字確認(rèn)。碼頭監(jiān)裝單記錄裝船信息，需（供銷部、船方、港方）共同簽字確認(rèn)生效QuayinspectionofstorageFormwhichisusedtorecordshipinformationinDeparturePort。船舶交接：為了保證貨物發(fā)運(yùn)的質(zhì)量和數(shù)量，以便及時(shí)發(fā)運(yùn)給客戶，在系統(tǒng)中對(duì)發(fā)貨數(shù)量進(jìn)行確認(rèn)。同時(shí)在系統(tǒng)外作為對(duì)發(fā)出貨物的確認(rèn)動(dòng)作。船舶交接有一式接一式六聯(lián)，每聯(lián)各自的作用如下Theshipinterchangereceiptisusedtorecordqualityandty,whichincludesseveralcopies：供銷部聯(lián)：實(shí)際發(fā)貨數(shù)量憑證Supplyandmarketing港方聯(lián)：結(jié)算碼頭裝卸費(fèi)依據(jù)Port船方聯(lián)：商結(jié)算運(yùn)費(fèi)的憑證Ship收貨方聯(lián)：客戶留存憑證Receipt銷售部聯(lián)：記錄裝船信息Customercopy:recordship回執(zhí)聯(lián)：客戶收貨確認(rèn)憑證Return改進(jìn)分析 度，替代傳真?zhèn)鬟f裝船信息Sharedeliveryinformationinsystem。增加了產(chǎn)品號(hào)與交貨單的關(guān)聯(lián)，以系統(tǒng)生成號(hào)取代手工錄入號(hào)，有效提高了產(chǎn)品號(hào)的規(guī)范管理。請(qǐng)參考PP-026號(hào)流程Linkexitnumberanddeliverynote,theexitnumberismanagedinprocessPP-026。Business船運(yùn)自提計(jì)劃。發(fā)運(yùn)計(jì)劃平衡后下達(dá)發(fā)運(yùn)計(jì)劃，發(fā)運(yùn)調(diào)度根據(jù)發(fā)運(yùn)計(jì)劃對(duì)自提船運(yùn)方進(jìn)行協(xié)調(diào)，銜接裝船Customerreportsloadingrequesttosales 統(tǒng)內(nèi)創(chuàng)建發(fā)貨單，執(zhí)行發(fā)貨AftercheckingdeliveryapplicationandshipnumberShipcreatedeliverynoteinsystemreferencetoreleased n發(fā)貨員必須按照簽字確認(rèn)的《船舶交接》數(shù)量在系統(tǒng)內(nèi)手工完成揀配Delivermaintainpick-uptyinsystemreferencetotheshipinterchangereceipt,whichshouldbesignedoffbydocker ship、inspectorofstorage發(fā)貨員根據(jù)質(zhì)量調(diào)度在系統(tǒng)內(nèi)的號(hào)，在創(chuàng)建交貨單后需交貨單和號(hào)關(guān)聯(lián)TheShip shouldlinkdeliverynoteandexitnumberwhichismaintainedinsystembyqualitydispatcher。其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1發(fā)貨現(xiàn)場(chǎng)管理辦法On-siteManagementRegulation2定Bul