含質(zhì)量管理的外部轉(zhuǎn)包-資料下載頁(yè)
2025-09-20 11:40本頁(yè)面
【導(dǎo)讀】我們的目的是描述與外部轉(zhuǎn)包相關(guān)的業(yè)務(wù)流程。及時(shí)的記錄提供給供應(yīng)商的組件的消耗情況。訂單類型有兩個(gè)生產(chǎn)版本-一個(gè)用于內(nèi)部生產(chǎn)，一個(gè)用于外部加工。轉(zhuǎn)包商訂單的收貨。工廠級(jí)別物料需求計(jì)劃。使用物料編號(hào)創(chuàng)建外部處理采購(gòu)訂單。創(chuàng)建外向交貨請(qǐng)求。過(guò)賬發(fā)貨至轉(zhuǎn)包商轉(zhuǎn)儲(chǔ)庫(kù)存。釋放凍結(jié)發(fā)票（可選）。除了特定角色之外，該區(qū)段。也可以識(shí)別組織單位或組。此表中的其他處理流程符號(hào)都在這些行中?；蛴绊憳I(yè)務(wù)情景中事件過(guò)程的事件。驟的正常順序和流程的方向。終用戶所作出的選擇。這些行表示來(lái)自不。同方面的不同選擇。不對(duì)應(yīng)憑證中的任務(wù)步驟；
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