mm011分子收貨流程大宗原燃料非稱(chēng)重接口gr of raw materialsnon

電子郵件wuchangContact作者日期文檔版本 修訂描述文檔作者修本RevisedAcceptancewuchang譚平TonywuchangAPPROVAL日期 版本 人角色Approver人-2

原)(非稱(chēng)重接口)GRofRawTableOf 適用范圍Areaof 流程目的和范圍Processgoalsand 其他相關(guān)文檔Crossreferenceto -iP2PP2PProcuretoGoodsThisprocessappliestosubsidiaryrawmaterialswhichneedtoweighthroughbeltmeter,watermeterandothernone-interfaceweighingsystemandbecedintowarehouse. 名字組長(zhǎng)名字收貨Goodsreceipt:從供應(yīng)商或生產(chǎn)部門(mén)收貨并記賬。收貨會(huì)增加庫(kù)存。Receivegoodsfromtherortheproductiondepartmentandrecordstheaccount.Receivinggoodscanincreasethe收貨過(guò)賬Goodsreceiptandposting：收貨的系統(tǒng)體現(xiàn)，正常收貨過(guò)賬會(huì)產(chǎn)生會(huì)計(jì)憑證。會(huì)計(jì)憑證對(duì)應(yīng)于帳務(wù)處理，自動(dòng)產(chǎn)生。固定資產(chǎn)收貨不產(chǎn)生會(huì)計(jì)憑證。Receivegoodsnormallywillpostaccountandgenerateaccounting.Theaccountingcorrespondstoaccountprocessing,automaticallygenerate.Thefixedassetgoodsreceivingwillnotproducetheaccounting.法律效應(yīng)的外部文件.Purchaseorder:formalslipfororderinggoodswithr.Itisoneofthemostimportant aryevidencesinSAPsystemMMmodule.Thepurchaseordercontainsheadsanditemlines.Headincludesinformationofr,thepurchaseorganization,thepurchasegroupandsoonwhichiseffectivetothewholeorder.Itemlinescontainthepurchasedgoodsdetails,includingthepurchasecommoditycode,ty,price,receivinggoodslocation,stockandsoon.Apurchaseordercontainsunlimiteditemlines.Itrepresentsofficiallegalapprovedprocurementexternalbusiness withrs.本流程應(yīng)用于分子公司大宗原采購(gòu)的必須經(jīng)非稱(chēng)重系統(tǒng)計(jì)量收貨入庫(kù)的業(yè)務(wù)。Thisprocessmainlyaimsattherawmaterialwhichshouldbedonequalityinspectionandreceivingintostorewithoutinterfaceweighing.購(gòu)訂單物料收貨，系統(tǒng)自動(dòng)更新庫(kù)存。Theprocessincludesreceivinggoodssystemmeasurement,qualityinspection,storage.Intheprocess"themeasurement"mainlyreferstooutsidethesystemmeasurement,whichmeansdirectlyreceivegoodsthroughbeltweightmeterandshipwaterruler.RegardingwithQAprincipallymustwaittheQAresultreleaseinsystemtoprocessstoringintheSAPsystem.ButfinalmeasuredataandQAdatamustbecontroledthroughthesystems.Receivinggoodsaccordingtothepurchaseorderandmaterialty,meanwhileautomaticallyupdatestock GAPGAPGAPGAPHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項(xiàng)目差異列表中的差異代碼TheGAPNo.isthecodesfromprojectGAP MM- 檢單MM- Name:Name:MM-011-GRofRawMaterials(NonePurchasingofRaw)SendPOtoinggoods(Belt,watergauge)6.Inspect nt nt3.ReceiveQualityInformation8.InformbuyersQIiscompleted4.DailyQISubsidiaryAdministratorMeasuring何時(shí)執(zhí)行Whenisthestep備注1deliversgoodsAfterreceivingpurchaseorderissuedbypurchaser庫(kù)）Thersorganizequalifiedsourceofgoodsaccordingtopurchaseorder,anddelivertoacceptancent(warehouse)2 AftergoodsarrivesthefactorytocarryThemeasurementmustberesponsibleformeasuringmaterialthroughthebeltweightmeterandwaterruler,alsothesafetycontrolofmaterialnameandtyofreceivedgoods.3Basedonthepurchaseorder,entersqualityinspectioninformation,systemautomaticallyreceivesgoods,andupdateinventorybalancepromptly.4每日檢查Daily全天所有收貨業(yè)務(wù)結(jié)束后Afterallreceivesgoodsservicefinishoftheentiredaywarehouseadministratorcompletesallbusinessoftheday,warehousemanagercarriesoverallinspection.Mistakesshouldbesolvedreal-toguaranteethesystemrun5qualityinspectorwarehouse,informQAtocollects6qualitytestingnoticeAfterreceivesthenoticeQApeoplemusttakeasampletomaketheexaminationandguaranteetheexaminationdata’saccuracyand7quality質(zhì)量檢驗(yàn)時(shí)Whenperformance算依據(jù)AllQAmustinputpromptlyinputaccuratedataintosystemandtheguaranteedatacanbeusedas8Informsbuyerthe質(zhì)量檢驗(yàn)完成后Afterthe購(gòu)員TheQAinformsthebuyeraftercompletestheexaminationwork.何時(shí)執(zhí)行Whenisthestep備注9SAPqualityinspectiontocarryon 1、質(zhì)檢數(shù)據(jù)在系統(tǒng)中的錄入，提升了質(zhì)檢數(shù)據(jù)的有效管理。Thequalitytestingdatainthesysteminput,haspromotedthequalitytestinganddatamanagementeffectively.檢數(shù)據(jù)由質(zhì)檢員錄入SAP系統(tǒng)，質(zhì)檢部門(mén)主管在系統(tǒng)中審核。Whenreceivingrawmaterial,warehouseadministratorshouldreceiveaccordingtopurchaseorderanditmustpassthroughwiththeSAPsysteminterfaceweighingsystemandthequalitytesting.SAPsystemautomaticallyrunstoweighandreceivegoods,qualitytestingdatabythequalitycheckerinputintosystemqualitytestingdepartmentmanagersapprovesinthesystem.系統(tǒng)還將實(shí)現(xiàn)以下業(yè)務(wù)thesystemalsowillrealizethefollowing允差：當(dāng)基于采購(gòu)訂單收貨時(shí)，SAP系統(tǒng)自動(dòng)提醒采購(gòu)訂單中每一項(xiàng)的物料還沒(méi)有收貨的數(shù)訂單收貨是過(guò)量收貨還是短缺收貨。Tolerance:Whenreceivinggoodsbasedonpurchaseorders,thesystemautomaticallyremindsgoodstythathasnotreceived.Iftherdeliverytyisnotconsistentwithsystemsproposednumber,theproposednumbercanbechanged.Receivinginaccordancewiththepurchaseorder,regardlessofwheninputtingreceiptitem,thesystemwillautomaticallycomparethenumberofrsanddeliveryoutstandingitems,thesystemwilldeterminepurchaseorderisexcessiveorshortagereceiptaccordingtoresultsofthisInadequatedelivery:standardSAPsystem,allowinginsufficientdelivery.Systemthinksitispartofreceipt,thesystemautomaticallyhavesuggestedthattheamountofcargoreceipt.Eachofthesameprocurementcansetapercentageo