ChengContact作者日期文檔版本修訂描述文檔作者修本RevisedAcceptanceChengChengChengAPPROVAL日期版本人角色Approver人-2 TableOf 適用范圍Areaof 流程目的和范圍Processgoalsand 流程圖Process 業(yè)務(wù)步驟說明Descriptionofprocess 主流程 其他相關(guān)文檔Crossreferenceto -i

ProcuretoPay適用于華新水泥總部和各水泥、熟料生產(chǎn)。ApplytoHUAXINCEMENT Headquartersandcement,clinkerproductionbases. 名字角色成員MM類數(shù)據(jù)：Vendormasterdataincludesallthedatarequiredof andther'sbusinessrelationship.Themainrofdatacontainsthefollowingthreecategoriesofdata:話、傳真的資料）、供應(yīng)商的一般資料（公司、行業(yè)分支），也包括銀行詳情；theGeneralData:codeforeach procurementdepartmentandthe areequallyapplicabledata,includingaddressandcommunicationsdata(ephone,faxinformation),thersofgeneralinformation(,industrybranch),includingbankdetails; codedata:reflectthedataofspecialarrangementsbetweentheproviderand,includingcompaniesonthepaymentofbusiness,remindersproceduresanddatacommunicationsrequirements.Thisdataincludesanagreementtopaythepaymenttermsandmethods(suchasbycheck,wiretransfersormoneyorders,etc.);Inaddition,throughcollectivesubjectswillbeabletoestablishaconnectionwiththegeneralledger,generalledgersubjectsinthenumberoftransactionsintheaccount,subjecttotherwillautomaticallyorganizationdata:witha 'sbusinessprocurementorganizationsdifferprocurementdata,includingfortheinquiry,orderprocessingandverification,andotherinformationinordertoensurethateachprocurementorganizationmayhasownprocurementstrategyforprocurement.應(yīng)商主數(shù)據(jù)的管理。Processpurposeandscope:standardizethe 'scentralizedmanagementofvendorsdata,theprocessinvolvesthenewlyadded,modified,andthe zingofthemainrsofdata GAPGAPGAPGAPHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項目差異列表中的差異代碼TheGAPNo.isthecodesfromprojectGAP名稱:名稱:MM-002-供應(yīng)商主數(shù)據(jù)流程需要供應(yīng)商主2.查詢SAP斷類型和組織表3.審核請求4.審核請求5.供應(yīng)商主數(shù)供應(yīng)商主數(shù)據(jù)員供應(yīng)商主數(shù)據(jù)員NameNameMM-002-VendorMasterNeedtomaintainvendormaster1.RaiseMasteresheet2.CheckvendororganizationlevelMasteresheetSubsidiaryPurchsingapplicationnotMasteresheetHQPurchasingapplicationnot5.MaintainvendorVendorMasterMasteresheet6.InformVendorMastervendormasterhasbeenmaintainedHQSubsidiary步驟描述Step何時執(zhí)行Whenisthestep備注1申請人提出需求The當(dāng)有供應(yīng)商主數(shù)據(jù)需求時Whenthere關(guān)信息ApplicantsfilledoutmanuallyvendormasterdataapplicationformsandrelevantMaintenancetypesincludingcreate,change,markfortheapplicantto theapplicantto ofarequirementofvendormaster2申請人提交供應(yīng)商主數(shù)據(jù)申請表后applicantsubmittedvendormasterSubsidiariesorapplicationbuyerscheckorganizationlevelinSAPconfirmmaintenance3AfterdepartmentofsubsidiariesSubsidiariesmanagerapproveapplication,otherwisereturnthe4ProcurementmanagerSubsidiariesprocurementmanagermaintenancerequest,maintenancerequest,afterthepassofreturnittotherequestorheadquartersbuyersorganizational-levelmaintenance5分子公司或總部采購主管審核通過后SubsidiariescompaniesorprocurementmanagermaintainvendormasterdatatheSAPsystemaccordingapplication6供應(yīng)商主數(shù)據(jù)完成后After數(shù)據(jù)完成Maintainetheapplicantcompleting關(guān)聯(lián)供應(yīng)商和一般供應(yīng)商的主數(shù)據(jù)貫穿整個采購業(yè)務(wù)全部處理過程，正確與否影響到業(yè)務(wù)的后續(xù)環(huán)節(jié)和其他部門。Associatedrsandthegeneralrmasterdatathroughouttheprocessofallprocurementoperations,thecorrectnessaffectsthemaintenanceofthefollow-upbusinesslinksandotherdepartments.Foraddedandeliminatedthemainrs,shouldbetimelymaintainedintotheSAPsystem,otherwiseitwillleadtobusinesscannotdealwith. TheMDofvendorsmaintaininSAPsy