ASL EC24 In-house Spare Parts Related Process_ Reconciliation
2022-03-30 17:59:59 0 举报EC24售后对账流程
作者其他创作
大纲/内容
是 Yes
GWM Side
判断
If SAL requires GWM to book account Payable in the same month | 要求上账
检查数量 | Check QTY difference
GWM当天提货，当天过账 （产生的内向交货单进行收货确认）| GWM POST GR based on inbound delivery when pick up package in the same day
否
光束开具增值税专用发票 |SAL issue Fapiao
备注
SAO-P-4 (涂装)
否 No
创建ASN(交货通知) | create & sent ASN
光束收款并清账 | SAL receive and clearing
GWM ASL
光束记账确认收入与应收，系统自动会计记账 | SAL recognize revenue and AR ( billing) in SAP automatically
流程8
光束从SAP 获取价格 (系统自动)| SAL Pick up price from SAP Automatically
是
经过处理后，交货通知 生成内向交货单 | ASN will generate inbound delivery in GWM side
光束用户登录 SIP系统 | SAL User log on in SIP
Needs further discussion with GWM
GWM payment according agreement (hasn’t been signed | GWM 依据协议付款 (协议待签）
流程1
Fapiao issued after the cut off day can be sent together with the ones issued next month | 月末特定日期后几天的下月一块寄送
流程7
Non-defined角色3
流程9
调整Billing金额和数量如果有不一致 |SAL Adjust billing price or QTY if variance
流程6
流程5
光束寄送发票给长城 | SAL send Fapiao to GWM
SAO-P-1 (OTD)
流程4
流程2
GWM ASL CO._ Purchasing Dept.
评论
SAF-R-3
流程3
光束配件发货(外向交货单) | SAL SAP ERP deliver in-house spare parts outbound order/delivery
SAF-C-2
调整Billing金额 |SAL Adjust billing price
SAL Side
...系统创建销售订单 | (Emma Ma在澄清主责部门)
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