sd003返利主數(shù)據(jù)維護(hù)流程rebate master data maintenance process

作者Contact楊哲靖Yang電子郵件日期文檔版本修訂描述文檔作者初始版本Initial楊哲靖YangRevisedGuoAcceptance陶TaoAPPROVAL日期版本人角色Approver人Tableof流程說(shuō)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(hù)）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(shuō)明Descriptionofprocess 其他說(shuō)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(hù)出口程序SAPmodification, 使用技巧和竅門(mén)Hintsand PositiononProcessMKTSalesandMKTSalesandMarketingMasterDataAreaof返利主數(shù)據(jù)流程適用于華新水泥及其分子公司返利標(biāo)準(zhǔn)的處理TheprocessisappliedtoHuaxin’srebatemastermaintenancebusiness。聯(lián)系人（關(guān)鍵用戶(hù) 名字 部門(mén) 角色 郵件Processgoalsand返利主數(shù)據(jù)流程規(guī)定了年度和月度返利標(biāo)準(zhǔn)主數(shù)據(jù)的制訂、申報(bào)、確認(rèn)、及的過(guò)程。Rebatemasterdataprocessdealwithrebatemaster、request、confirmation、approvaland差異分析 ruleoflawoftax,itisnotallowedtocreditmemowithoutgoodswithdrawal.so,Connect’stem tecan’tbesatisfywithhuaxin’srequest. 價(jià)格specificallyrebatestandard:Accordingto tygradepriceandrebatepreferentialprice. 程序approvalprocess:Accordingfactfoundappropriateapprovalprocess. 。因此Connect模板解決方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.isthenumberfromprojectGAPProcessDescriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注12345678rebateConfirmagentFirstreviewrebateReviewtherebateTransfertoCustomerServiceMaintainrebatemasterdataconsistencyof25利申請(qǐng)Submitthemonthlyrebateapplicationfornextmonthon25thcurrentmonth.SubmittheyearlyrebateapplicationforthenextyearintheendofcurrentyearAfterreceivingtheagentmonthly/yearlyrebateapplicationwhichissubmittedbySalesleaderAfterreceivingtheagentmonthly/yearlyrebateapplicationwhichischecked&approvedbySubsidiaryCustomerAfterHQcustomerservicefinishingthesummaryandAftertheHQBusinessHeadfirstreviewingtherebateAfterthesales&marketingVPapprovingtherebateAftertheSubsidiaryCustomerServicereceivingtheapprovedreportwhichistransferredbyHQcustomerWhentherebatemasterdataismaintained,checkconsistencyofrebatecriteriainsystemandactualrebatecriteriaSalesleadersubmitstherebateapplication.CustomerServiceconfirmstheagentHQcustomerHQBusinessHeadfirstreviewstherebateproposal.Sales&marketingVPapprovestherebateproposal.HQcustomerservicetransfersthetoCustomerrebatecriteriaHQcustomerservicechecksconsistencyofOther改進(jìn)分析 將商的返利標(biāo)準(zhǔn)統(tǒng)一到返利主數(shù)據(jù)中，便于后續(xù)通過(guò)系統(tǒng)查詢(xún)方便計(jì)算出客agentialrebatecriteriainrebatemasterdata,whichiseasytoquerycustomer’srebatestandardandrebatesuminsystem.Theprocessreducesefficientlyworkloadandmistake.返利標(biāo)準(zhǔn)在系統(tǒng)內(nèi)，數(shù)據(jù)方便查詢(xún)，便于事后監(jiān)督和核查。Rebatestandardismaintainedinsystem,whichiseasytoqueryandcheckinthelater.Business市場(chǎng)應(yīng)根據(jù)系統(tǒng)內(nèi)交貨記錄及時(shí)提交本區(qū)域內(nèi)的客戶(hù)返利申請(qǐng)，收到該申請(qǐng)后與系統(tǒng)內(nèi)數(shù)據(jù)核對(duì)無(wú)誤后方可提交到總部。Salesleadershouldsubmitcustomerrebateapplicationofcurrentregionintimeaccordingthedeliveryrecordinsystem.Off-sitecustomerserviceconfirmsandsubmitstherequesttoHQcustomerservice.客管人員必須嚴(yán)格按批準(zhǔn)的返利標(biāo)準(zhǔn)到返利主數(shù)據(jù)中。Off-sitecustomerservicemustmaintaintheapprovedrebatecriteriainrebatemasterdatastrictly.總部客管人員在客管人員完返利主數(shù)據(jù)后應(yīng)將系統(tǒng)內(nèi)錄入數(shù)據(jù)與返利標(biāo)準(zhǔn)進(jìn)行對(duì)照審核，確保其一致性。HQcustomerserviceshouldcompareandchecktherebatedatainsystemandwritten whenoff-sitecustomerservicecompleterebatemasterdatamaintenance.其他相關(guān)文檔Crossreferenceto 文檔名稱(chēng)Ref.Doc描述備注1費(fèi)評(píng)審及支付流程AgentFeeManagementProcess系統(tǒng)外表單Outside