直发(从供应商采购直接发到客户)的业务流程.doc

直发（从供应商采购直接发到客户）的业务流程 risingsun 直发（从供应商采购直接发到客户）的业务流程直发（从供应商采购直接发到客户）的业务流程，不经过自己的物流，那位老大能说几句，在SAP或ORACLE中是如何处理的 cipherDrop Shipment, that is a process that you can receive orders for items that you do not stock or for which youlack sufficient inventory, and have a supplier provide the items directly to your customer. Drop Shipment order flow in Oracle: A.EnteraDrop-shiporder-B.Releasetopuchasing-C.Confirmationofshipmentandreceipt－D.Invoicing A.There is a field namely Source Type to differentiate normal orders(internal source) and drop-ship orders(external source)C.You need to do a logical receiving of drop-ship items even if they are not transactable. This creates inbound and outbound material transactions in your system for accounting purposes.D.All the same as normal invoicing. redgrassit is third party business model, SAP have provide a standard solution for this model,maybe you can study it ^^ mingmei7784ORACLE中可采用直入直出流程，先做销售合同-采购发放-导入申请-自动创建 mingmei7784ORACLE中可采用直入直出流程，先做销售合同-采购发放-导入申请-自动创建 julianyangFirst, redgrass, can you give us a detail example? Secondary, Pls see the following to understand what the end-users are concerning with:-------------------------------------------------We have been presented with this situation for years and have dealt with, but not solved, the same issues. We request notice of shipments from our vendors and receive them most of the time. In many cases this is an exceptional circumstance for our vendors, and therefore they may not perform as well in this function as they normally do. We decided, however, that our customers should not have to do anything special, such as notify us of receipt, in these cases. It was better to live with the fallout of non-notification than place an added burden on our customers. The puchase orders we create for these situations contain instructions to our receiving people to see that this material is for a particular sales order and is shipped in our computer system when receive