D3 Return Spare Parts to Physical Hub Process

2011-10-14 20:34:28
CPL - D3 Return Spare Parts to Physical Hub Process
Return Process
CPL Process
Supply Chain Process
Logistics Process
Return Spare Part Process
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大纲/内容
Confirmpickedquantities
Inform Sellerof receivedcomponents
Send STO to Logistics
D3 Return Spare Parts to Physical Hub
Manual Overdue orderprocessing in APO
Pickitems
Qty\u000Baccepted
Export\u000Bcustoms\u000Bclearance
GI
3A13
Savedelivery
Placecomponentson hold
Agree with thespareparts facilityabout the return
Create stocktransportorder
Contact Seller
Create shpmnt
SendPOD\u000Binformation
Createdelivery
Receive STO
SparepartsFacility
NO
SignPOD
Createand sendcustomsinvoice
Create GRagainst STO toSEMC blockedstock
Yes
Agree withSEMCabout the return
Receivecomponentsto Hub
Update net &gross weights\u000Band HUs
Returns From\u000BHub to Supplier
ReceivePOD
Send\u000Bdispatch\u000Binformation
Collect\shipping docs.
SendDeliveryorde
Receive\u000Bdeliveryorder
Seller
Vendor\u000Breturn
Update\u000BStock
PDF attachment in Email
Receive\u000BPOD\u000Binformation
Load comp.\u000Bon truck
Importcustomsclearance
ORDERS
Generatepackinglist
Receive\u000Bpro-formainvoice
Logistics
Releasecomponentto unrestr.-use
YES
UpdateShipment
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