尚德科技ASB Business Blueprint LO V1.7.docVIP

Business Blueprint Alcatel Shanghai Bell ASB – ASBIP New Outsourcing / Export Processes and SAP Implementation Project V 1.0 2004-Sept-27 Atos Origin China 11/F, Unicom International Tower No. 547 Tian Mu Xi Rd. Shanghai 200070 P.R.C.  Issue Issue Date and Time By Whom Remarks 0.1 2004-09-27 Charlie Cao Draft Reviewed Approved by Business Dept/Business Process Owner: Name Title Signature Date ASB ASBIP Cao Qin ASBIP – Purchasing Manager Chen Ying ASBIP – Finance Manager Shen Lunjun ASBIP – General Manager Wang Xiaogang ASB – MML Project Leader Jiang Zhibin ASB – Warehouse Management Manager, MML Zhu Baiqian ASB – Call-Off Manager, MML Yu Jun ASB – Director, MML Lin Yu ASB – Planning Manager, CPD Gao Jian ASB – Director, CPD Shi Ruofei ASB – Assistant Manager, PSD Feng Ye ASB – Manager, PSD Benny Choo ASB – Director, PSD Chen Wenjie ASB – BP Manager, BCD Song Yunqiang ASB – IS Support Manager, BCD Wang Haimin ASB – OP ERP Manager, BCD Li Yong ASB – Cost Accounting Manager, FNC Zhu Yan ASB – BP Manager, FNC Jeffery Dai ASB – Tax Senior Manager, FNC Olivier Durand ASB – VP, Financial Controller, FNC Dong Xiaodong ASB – ERP Manager, CIO Yu Swee-soong ASB – Director, ISBPR, CIO Atos Origin  Reviewed Approved by Steering Committee: Name Title Signature Date Patrick Ampe ASB – Director, BCD Zhu Zhanbei ASB – VP, CIO Wu Yajun ASB – Senior Deputy GM, FNC Guo Lanlu ASB – Senior Deputy GM, OP Martin Lehnich ASB – Executive Deputy GM, OP Table of Contents I. 项目概览 8 1. 项目目标 8 2. 项目实施范围 8 3. 说明 8 II. ASB 保税业务 8 1. 组织架构 8 2. ASB 的保税策略: 10 3. 基本定义: 11 4. 业务处理流程 12 4.1 计划到 PO 的流程 12 4.2 ASBIP 的采购入库处理流程 15 4.2 ASB 的采购入库处理流程 20 4.3 MTS 生产定单流程 23 4.4 MTO 生产定单流程 26 III. 附件 30 1. 附件1: GJ项目中新增的SAP组织架构编码 30 2. 附件2: GJ项目涉及的凭证类型和编号范围 30 3. 附件 3: GJ 项目涉及到新增的库位 31 4. 附件 4: GJ 项目涉及到 ABAP 开发的清单 33 5. 附件 5: 相关的业务流程图 35  项目概览 项目目标 由于中国的出口退税政策发生了变化，原来先征