sd019銷售發(fā)貨處理流程汽車配送delivery processby truck

0714ZhengContact作者日期文檔版本修訂描述文檔作者初始版本InitialZhengRevisedAcceptance Tao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 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 PositiononProcessOrderOrdertoProcessAreaof組織第物流公司的汽車送達(dá)客戶的發(fā)運(yùn)業(yè)務(wù)TheprocessisappliedtoHuaxin’sdeliverybusiness(deliveryviatruck)。聯(lián)系人（關(guān)鍵用戶 名字 部門 角色 郵件交貨單：請(qǐng)參閱SD-0171.4術(shù)語(yǔ)-交貨單DeliverynotereferencetoSD-017index1.4。揀配：請(qǐng)參閱SD-0171.4術(shù)語(yǔ)-揀配PickingupreferencetoSD-017index1.4。發(fā)貨過帳：請(qǐng)參閱SD-0171.4術(shù)語(yǔ)-PostinggoodsissuereferencetoSD-017index1.4Processgoalsand單、裝車、稱重、揀配和發(fā)貨過賬并配送到客戶指定地點(diǎn)的發(fā)貨處理過程Theprocessdealswiththedeliverybusinessthatthethird-parttransportationvendorexecutetransportation,whichincludesthefollowingactivitiesdeliveryrequest、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

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Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1GoodsneedtobeBeforepickingAftercheck-TruckThedrivertakesthedeliveryAfter劃 PartyfillDistributionMeasureVerifySubmitDelivery2Weighempty3Verify4createandprintthedeliverynoteintheLoadingloadaccordingtoloadingcopy.Createandprintdelivery56monitoringloadingdecideswhetherperformingDetermineifneed7CountcementDonotperformLoadingcountcementbags.步驟描述Step何時(shí)執(zhí)行Whenisthestep備注8PickupNeedtopickupgoodspickupgoodsaccordingtothesalescopy.9PostgoodsAfterpickinguppostgoodsOther8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.交貨單有一式六聯(lián)，每聯(lián)各自的作用，參閱SD-017汽車自提銷售發(fā)貨處理流程說明文1.9其他說明-交貨單ThedeliverynotereferencetoSD-017index1.9Process(dispatch-ProofOfDelivery)改進(jìn)分析 體現(xiàn)配送地點(diǎn)、交貨時(shí)間、收貨人等詳細(xì)信息。在創(chuàng)建交貨單時(shí)，商信息可以從訂單中直接到交貨單Enhancedeliverynotefunction,whichincludesseveralcopiesandmoreinformationfordeliverysuchasshipsite、deliverydate、consignee、transportationvendor。 商信息Regulatedeliveryfunction(deliveryviatruck),thedistributelistisrefertocreatedeliverynote.The nconfirmthedistributionlistwhendistributionlistchange。建立了稱重系統(tǒng)與SAP集成的接口程序，在稱重接口程序中，設(shè)置了包裝水泥稱重計(jì)實(shí)施點(diǎn)包后，由發(fā)貨員手工在SAP系統(tǒng)內(nèi)進(jìn)行揀配操作SD-027SalesWeighbridge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LinktheexitnumberofgoodstodeliverynoteinBusiness配送計(jì)劃。發(fā)運(yùn)計(jì)劃平衡后下達(dá)配送計(jì)劃，發(fā)運(yùn)調(diào)度根據(jù)配送計(jì)劃對(duì)商執(zhí)行情況進(jìn)行督促、。商根據(jù)配送計(jì)劃安排車輛實(shí)施服務(wù)Customerreportsloadingrequesttosales .Thedeliverydispatchertracksthetransportationactivities。發(fā)貨員創(chuàng)建交貨單時(shí)，如發(fā)現(xiàn)交貨單顯示的商與要求提貨的商不一致時(shí)，配送路單上必須有發(fā)運(yùn)調(diào)度的簽字確認(rèn)，發(fā)貨員應(yīng)在交貨單上手工修改商信息The checkthetransportationvendorindeliverynote。在稱重系統(tǒng)故障不能正常運(yùn)行、過磅車輛流量過大影響正常運(yùn)行、車輛重載超出清點(diǎn)數(shù)量后，發(fā)貨員手工在系統(tǒng)內(nèi)錄入實(shí)際數(shù)量Theweighbridge whetherweighbridgeisexecuted.TheShip couldenteractual tymanuallyiftheweighbridgeisnotexecuted。位，執(zhí)行發(fā)貨TheShip signoffandmodifydistributionlist。收回也要作好交班交接記錄TheShip mustreceivealldeliverynote。Settlementreferencetothetythatcustomerconfirmed。其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1ManagementRegulation2則UniformDistributionManagementRegulationinHhuangshi,Yangxing接口文檔名稱TestDoc接口文檔名稱TestD