SAP業(yè)務(wù)流程圖采購(gòu)部業(yè)務(wù)流程行業(yè)資料物流與供應(yīng)鏈

R-14-02退回重新加工合格委外扣款單SAPPR-14-0印出來(lái)與外協(xié)廠商確認(rèn)委外對(duì)賬單（打印）SAPPU-15-0協(xié)供供供供供供供供供供供供供供供R-14-02退回重新加工合格委外扣款單SAPPR-14-0印出來(lái)與外協(xié)廠商確認(rèn)委外對(duì)賬單（打?。㏒APPU-15-0協(xié)供供供供供供供供供供供供供供供6.7采購(gòu)收貨與入庫(kù)流程PU-輸入/輸出事件部門(mén)/崗位PR-12委外生產(chǎn)下單流程委外入庫(kù)檢N6采購(gòu)業(yè)務(wù)流程6.1采購(gòu)供應(yīng)商評(píng)審流程PU-01采購(gòu)供應(yīng)商評(píng)審流程事件采購(gòu)開(kāi)發(fā)供應(yīng)商供應(yīng)商評(píng)審表記錄供應(yīng)商相應(yīng)資料供應(yīng)商評(píng)審表Y業(yè)務(wù)伙伴主數(shù)據(jù)SAPPU-01-01建立業(yè)務(wù)伙伴SAP業(yè)務(wù)伙伴特殊價(jià)格SAPPU-02采購(gòu)報(bào)價(jià)流程SAP供應(yīng)商信息完善更新后的業(yè)務(wù)伙伴主數(shù)據(jù)SAPPU-01-03更新業(yè)務(wù)伙伴SAP-02供供供供供供供供供供SAP供供供供供供供供供供供供供供-02供供供供供供供供供供SAP供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供(供供)SAP供供供PU供供RD-01供供供供供供供PU-04-02供供供供供供SA/輸出事件部門(mén)/崗位開(kāi)始客戶(hù)投訴處理單對(duì)應(yīng)的采購(gòu)單并注明退貨6。2供應(yīng)商詢(xún)價(jià)流程PU-02PU-02供供供供供供供供供供供PU-0供1供Y供SAPPU-02-01SAP采購(gòu)訂單-04-01供供供供供供供供供供供供供SAP供供-04-01供供供供供供供供供供供供供SAP供供SAP供供供供供供供供供供供SAP供供供供供供供供供供供供供供供供供供供/輸出事件部門(mén)/崗位開(kāi)始客戶(hù)投訴處理單對(duì)應(yīng)的采購(gòu)單并注明退貨采購(gòu)收貨單”采購(gòu)?fù)素泦?草稿)SAP銷(xiāo)售退貨作業(yè)流程材料問(wèn)題6。3采購(gòu)需求計(jì)劃處理流程PU-03供供供供供供供供BOM供供SAPPR-01供供MRP供PU-03-01SAP供供MRP供供供供供供供供SAPPU-03-02供供供供SAP供供供供供供供MRP供供SAPPU-03-03供供SAPPU-03-04供供PU-0供1供良扣款）的金額委外對(duì)賬單SAPPU-15-0整1良扣款）的金額委外對(duì)賬單SAPPU-15-0整1理委外對(duì)賬單7-06供供供供供供供供供供供供供供供供供供供供供供供供供供供3.供供供供供供供供供供供供供4.供供供供供供供供供供供供供/BOM供供SAP供供供供供供供PR-01供供MRP供供供6。4請(qǐng)購(gòu)流程PU-04供供供供供供供供PU-04-01供供供供供供供供供供供供供SAP供供SAP供供供供供RD-01供供供供供供供PU-04-02供供供供供供SAP供供供供供供供供供供供供N供供Y供供供供供供供供供供供供YPU-02供供供供供供供供供供供供PU-05供供供供供供供供供供供供供供供供供供供供供供供Y供供供供供供供供PU-05-02(供供供供供供供Y供供供供供供供供PU-05-02(供供供)供供供供APPU-03-04供供供供供供供PU-0供1供供供供供6。R-14-02退回重新加工合格委外扣款單SAPPR-14-0SAP6。5采購(gòu)下單處理流程PU-05供供供供供供供供供供PU-03PU-04SAPPU-05-01SAPNY供供供供PU-05-02SAPPU-05-03PU-05-04供供供供供供3供供供供PU-05-05（合格）SAP品檢不合格品檢委外入庫(kù)檢驗(yàn)單（不合格）SAPP（合格）SAP品檢不合格品檢委外入庫(kù)檢驗(yàn)單（不合格）SAPP印出來(lái)與外協(xié)廠商確認(rèn)委外對(duì)賬單（打印）SAPPU-15-0協(xié)-05供供供供供供供供供6。6采購(gòu)預(yù)付款流程PU-06供供供供供供供供6。13委外入庫(kù)檢驗(yàn)流程PR-14委外入庫(kù)檢驗(yàn)流程6。6采購(gòu)預(yù)付款流程PU-06供供供供供供供供供供供PU-04供供SAPPU-05-01SAP供供Y供供NY供供SAP供供供供供供供供SAPPU-08-01供供供供供供供供供供供供供供供供供供供供供供供供供SAPPU-08-01供供供供供供供供供供供供供供供供供供供供供/供供供供供供/供供供供PU-04供供供供供供供-07-02供供供供供供供SAP供供供供供供供供供供供供供供供供供供6。9采購(gòu)?fù)素浱幚砹鞒蘌U-09采購(gòu)?fù)素浱幚砹鞒梯斎?.7采購(gòu)收貨與入庫(kù)流程PU-07供供供供供供供供供供供PU-05供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供SAP供PU-07-02供供供供供供供SAP供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供PU-07-04供供供供Y供供供供供SAPPU-07-03供供供供供供供供供SAP供供供供供供SAP供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供PU-07-05供供供供SAPPU-07-06供供供供供供供供供供供供供供供供供供供供供供供供供供供供PU-10供供供供供供供供供供供供R-14-02退回重新加工合格委外扣款單SAPPR-14-0供供供供供供供供供供供供供供供R-14-02退回重新加工合格委外扣款單SAPPR-14-0供供供供供供供供供供供供供供供6.7采購(gòu)收貨與入庫(kù)流程PU-供PU-03-01供供供供供供SAP供供供供供供供供供供供供同意退料是否對(duì)賬開(kāi)票YPU-09-02基于采購(gòu)收貨退料信息S6.8采購(gòu)訂單變更流程PU-08供供供供供供供供供供供供供供供供供SD-15供供供供供供供供供供供供供供供供RD-03供供供供供供供供供供供供供供供供供供PU-08-02供供供供供供供供供供供供供PU-08-03供供供供供供供供供SAPPU-08-01供供供供供供供供供供供供供供供供供供供供供a供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供供PU-08-04供供供供供供供供PU-10供供供供供供供供供供供供供供供供供供供供供PU-09供供供供供供供供供供供供供供01供供供供供供SAP供供供供供01供供供供供供SAP供供供供供Y供供供供供供N供供供供Y供供供供供供供供供供供供供供供供供供供供供供供SAPPU-03（合格）SAP品檢不合格品檢委外入庫(kù)檢驗(yàn)單（不合格）SAPP印出來(lái)與外協(xié)廠商確認(rèn)委外對(duì)賬單（打?。㏒APPU-15-0協(xié)6。9采購(gòu)?fù)素浱幚砹鞒蘌U-09采購(gòu)?fù)素浱幚砹鞒淌录_(kāi)始客戶(hù)投訴處理單對(duì)應(yīng)的采購(gòu)單并注明退貨價(jià)格；若對(duì)應(yīng)的采購(gòu)單并未在系統(tǒng)中做應(yīng)付發(fā)票，則可直接復(fù)制從”采購(gòu)收貨單”采購(gòu)?fù)素泦蜸AP銷(xiāo)售退貨作業(yè)流程材料問(wèn)題生產(chǎn)退換料處理作業(yè)流程PU-09-01采購(gòu)與廠商協(xié)調(diào)退料廠商同意退料是否對(duì)賬開(kāi)票YPU-09-02基于采購(gòu)收貨退料信息SAP核對(duì)銷(xiāo)售部生產(chǎn)部采購(gòu)部采購(gòu)部倉(cāng)庫(kù)PU-09-03執(zhí)行退貨倉(cāng)庫(kù)PU-09-04確認(rèn)后保存退貨單SAP倉(cāng)庫(kù)財(cái)務(wù)供供供供供供供供供供供PU-07-05供供供供SAPPU-0供供供供供供供供供供供PU-07-05供供供供SAPPU-0供供供供SAPPU-08-01供供供供供供供供供供供供供供供04供供供供供供供供供供供供3供供供供供供供供供供PU-05庫(kù)倉(cāng)庫(kù)委外生產(chǎn)對(duì)賬流程6。14委外對(duì)賬流程PU-15委外對(duì)賬6。10采購(gòu)對(duì)賬與應(yīng)付款處理作業(yè)流程PU-07PU-10-01供供供PU-10-01供供PU-10-02供供供供供/BOM供供SAP供/BOM供供SAP供供供供供供供PR-01供供MRP供供供4請(qǐng)購(gòu)流程PU-04供供供供供供/供供供供供供/供供供供PU-04-01供供供供供供供供供供供供供SAP供供SAP供供供2供供供供供供供供供供供供供SAPPR-13-01供供供供供6.11委外下單流程PR-12PR-12委外下單流程委外生產(chǎn)訂單SAP委外生產(chǎn)訂單（批準(zhǔn)）SAP事件PR-02生產(chǎn)排單流程PR-12-01委外訂單下達(dá)PR-12-02與廠商確認(rèn)下單PR-13委外發(fā)料流程U-05-01供供供供供供供供供SAPN供供供供供供供供供供U-05-01供供供供供供供供供SAPN供供供供供供供供供供07供供供供供供供供供供供/供供供供供供/供供PU-05供供供供PU-04供供供供供供供供供供供供供供供(供供)SAPP供供供供供供供供供供供供供供供PU-09供供供供供供供供供供6.12委外發(fā)料流程PR-13供供供供供供供供PR-12SAPPR-13-01供供/供供?SAPPR-13-02PR-13-03PR-13-04PR-14流程輸入/輸出事件部門(mén)/流程輸入/輸出事件部門(mén)/崗位開(kāi)始委外入庫(kù)檢驗(yàn)單/委外扣款單S供供供供供供供供供供供供供供供供供供(供供)SAP供供供PUN，重新核對(duì)采購(gòu)財(cái)務(wù)審核往來(lái)會(huì)計(jì)將財(cái)務(wù)審核過(guò)的委外對(duì)Y賬單打供供供供供供供供供供供供供供供PU-09供供供供供供供供供供6。13委外入庫(kù)檢驗(yàn)流程PR-14委外入庫(kù)檢驗(yàn)流程事件PR-12委外生產(chǎn)下單流程委外入庫(kù)檢驗(yàn)單SAPPR-14-01委外加工完成倉(cāng)庫(kù)入庫(kù)委外入庫(kù)檢驗(yàn)單（合格）SAP不合格委外入庫(kù)檢驗(yàn)單（不合格）SAPPR-14-02退回重新加工合格委外扣款單SAPPR-14-03采購(gòu)溝通扣款采購(gòu)事宜委外入庫(kù)單SAPPR-14-04良品入庫(kù)倉(cāng)庫(kù)委外生產(chǎn)對(duì)賬流程環(huán)評(píng)報(bào)告警報(bào)給品管、采購(gòu)、副總廠商對(duì)賬單PU-1N，重新核對(duì)采購(gòu)財(cái)務(wù)審核往來(lái)會(huì)計(jì)將財(cái)務(wù)審核過(guò)的委外對(duì)廠商對(duì)賬單PU-1N，重新核對(duì)采購(gòu)財(cái)務(wù)審核往來(lái)會(huì)計(jì)將財(cái)務(wù)審核過(guò)的委外對(duì)Y賬單打07供供供供供供供供供供供/供供供供供供/供供PU-05供供7-06供供供供供供供供供供供供供供供供供供供供供供供供供供6。14委外對(duì)賬流程PU-15委外對(duì)賬流程事件委外入庫(kù)檢驗(yàn)單SAP以委外入庫(kù)的良品數(shù)做對(duì)賬依據(jù)