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?. Is subsequent debit for returnable goods carried out?針對(duì)可收回的物料,是否要做請(qǐng)款?. Are dangerous goods processing carried out?是否執(zhí)行危險(xiǎn)品處理流程?. Customer transactions with cost collector?是否使用成本收集器的功能(重復(fù)生產(chǎn))?. Is there serial number management (such as RMINST)?產(chǎn)成品是否需要序列號(hào)管理?. How are the orders currently numbered?當(dāng)前的定單號(hào)碼是如何管理的?. What reference is made to the delivery note number?出貨單的單號(hào)是否有參考文件?. Order processing定單處理. How are the orders placed(fax, telephone, telex, mail, representative, laptop)?如何獲取定單?(傳真,電話,傳真,郵箱,代理人,便攜式電腦)?. What aids to order entries are currently available (referred order, product proposal…)?當(dāng)前的定單輸入有何參照文件?(供參考的定單,產(chǎn)品建議)?. Are the orders entered online or on paper first?定單的最初獲取是電子檔定單(通過(guò)網(wǎng)路獲?。┻€是紙檔定單?. What data is necessary during order entry and where does the data e from (stored in prices or notes)?在定單鍵入的時(shí)候,那些信息是必輸項(xiàng)?這些信息的信息源來(lái)自哪里(已經(jīng)存在的價(jià)格或說(shuō)明性文件)?. Evaluating orders定單評(píng)估. What lists does the person responsible need to carry out order processing (open orders…)? When and how often?在定單處理過(guò)程中,相應(yīng)的業(yè)務(wù)負(fù)責(zé)人需要的報(bào)表有哪些(未結(jié)定單…)?一般什么時(shí)候處理這些報(bào)表,處理的頻度如何?. What order statistics do management or controlling need? When and how often?在定單統(tǒng)計(jì)方面有哪些管理需求與控制需求?什么時(shí)候需要?頻度如何?. Shipping processing出貨處理. Are deliveries created individually or as collective deliveries? By whom?出貨文件是單獨(dú)建立還是集中建立?由誰(shuí)來(lái)建立?. Are further lists used to aid delivery processing (picking lists, packing lists)?是否使用進(jìn)一步的相關(guān)報(bào)表來(lái)做出貨處理?(揀配單,裝箱單)?. Is availability checked for the list?是否需要可用性檢查報(bào)表?. Are under deliveries and over deliveries carried out according to firmly defined rules?針對(duì)預(yù)先定義的規(guī)則,是否允許分期交付或超交?. Are items that cannot be delivered subsequently, if not, who decides this and according to what criteria?定單是否存在不能交付的部分(不管何原因)?如果存在這種情況,由誰(shuí)來(lái)做決定?有何參照標(biāo)準(zhǔn)?. What papers are included with the delivery?出貨的過(guò)程中都包括哪些紙檔的文件?. Is there an interface to the warehouse management system or the external warehouse system that is being used?是否與倉(cāng)庫(kù)管理系統(tǒng)有接口?有沒(méi)有使用外部倉(cāng)庫(kù)管理系統(tǒng)?. Is the packing function necessary?Pa