R-14-02退回重新加工合格委外扣款單SAPPR-14-0印出來與外協廠商確認委外對賬單（打印）SAPPU-15-0協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印出來與外協廠商確認委外對賬單（打印）SAPPU-15-0協供供供供供供供供供供供供供供供6.7采購收貨與入庫流程PU-輸入/輸出事件部門/崗位PR-12委外生產下單流程委外入庫檢N6采購業務流程6.1采購供應商評審流程PU-01采購供應商評審流程事件采購開發供應商供應商評審表記錄供應商相應資料供應商評審表Y業務伙伴主數據SAPPU-01-01建立業務伙伴SAP業務伙伴特殊價格SAPPU-02采購報價流程SAP供應商信息完善更新后的業務伙伴主數據SAPPU-01-03更新業務伙伴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/崗位開始客戶投訴處理單對應的采購單并注明退貨6。2供應商詢價流程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/崗位開始客戶投訴處理單對應的采購單并注明退貨采購收貨單”采購退貨單(草稿)SAP銷售退貨作業流程材料問題6。3采購需求計劃處理流程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）的金額委外對賬單SAPPU-15-0整1良扣款）的金額委外對賬單SAPPU-15-0整1理委外對賬單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請購流程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檢驗單（不合格）SAPP（合格）SAP品檢不合格品檢委外入庫檢驗單（不合格）SAPP印出來與外協廠商確認委外對賬單（打印）SAPPU-15-0協-05供供供供供供供供供6。6采購預付款流程PU-06供供供供供供供供6。13委外入庫檢驗流程PR-14委外入庫檢驗流程6。6采購預付款流程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采購退貨處理流程PU-09采購退貨處理流程輸入6.7采購收貨與入庫流程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采購收貨與入庫流程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賬開票YPU-09-02基于采購收貨退料信息S6.8采購訂單變更流程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檢驗單（不合格）SAPP印出來與外協廠商確認委外對賬單（打印）SAPPU-15-0協6。9采購退貨處理流程PU-09采購退貨處理流程事件開始客戶投訴處理單對應的采購單并注明退貨價格；若對應的采購單并未在系統中做應付發票，則可直接復制從”采購收貨單”采購退貨單SAP銷售退貨作業流程材料問題生產退換料處理作業流程PU-09-01采購與廠商協調退料廠商同意退料是否對賬開票YPU-09-02基于采購收貨退料信息SAP核對銷售部生產部采購部采購部倉庫PU-09-03執行退貨倉庫PU-09-04確認后保存退貨單SAP倉庫財務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庫倉庫委外生產對賬流程6。14委外對賬流程PU-15委外對賬6。10采購對賬與應付款處理作業流程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請購流程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訂單SAP委外生產訂單（批準）SAP事件PR-02生產排單流程PR-12-01委外訂單下達PR-12-02與廠商確認下單PR-13委外發料流程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/流程輸入/輸出事件部門/崗位開始委外入庫檢驗單/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，重新核對采購財務審核往來會計將財務審核過的委外對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委外入庫檢驗流程PR-14委外入庫檢驗流程事件PR-12委外生產下單流程委外入庫檢驗單SAPPR-14-01委外加工完成倉庫入庫委外入庫檢驗單（合格）SAP不合格委外入庫檢驗單（不合格）SAPPR-14-02退回重新加工合格委外扣款單SAPPR-14-03采購溝通扣款采購事宜委外入庫單SAPPR-14-04良品入庫倉庫委外生產對賬流程環評報告警報給品管、采購、副總廠商對賬單PU-1N，重新核對采購財務審核往來會計將財務審核過的委外對廠商對賬單PU-1N，重新核對采購財務審核往來會計將財務審核過的委外對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委外對賬流程PU-15委外對賬流程事件委外入庫檢驗單SAP以委外入庫的良品數做對賬依據