11. 换货业务流程.............................................................................................................................22
11.1 业务场景....................................................................................................................................22
11.2 目标/宗旨..................................................................................................................................22
11.3 流程概述....................................................................................................................................22
11.4 SAP 流程图.................................................................................................................................22
11.5 流程描述....................................................................................................................................23
11.6 系统单据/配套报表..................................................................................................................24
11.7 特殊情况说明............................................................................................................................24
12. 非贸易销售业务流程.................................................................................................................24
12.1 业务场景....................................................................................................................................24
12.2 目标/宗旨..................................................................................................................................24
12.3 流程概述....................................................................................................................................24
12.4 SAP 流程图 ................................................................................................................................25
12.5 流程描述....................................................................................................................................27
12.6 系统单据/配套报表..................................................................................................................27
12.7 特殊情况说明............................................................................................................................27
13. 中转业务流程.............................................................................................................................28
13.1 业务场景....................................................................................................................................28
13.2 目标/宗旨..................................................................................................................................28
13.3 流程概述....................................................................................................................................28
13.4 SAP 流程图.................................................................................................................................28
13.6 系统单据/配套报表..................................................................................................................30
13.7 特殊情况说明............................................................................................................................30
14. 代加工业务流程.........................................................................................................................31
14.1 业务场景....................................................................................................................................31
14.2 目标/宗旨..................................................................................................................................31
14.3 流程概述....................................................................................................................................31
14.4 SAP 流程图 ................................................................................................................................32
14.5 流程描述....................................................................................................................................33
14.6 系统单据/配套报表..................................................................................................................34
14.7 特殊情况说明............................................................................................................................34
15. 未定价业务流程.........................................................................................................................35
15.1 业务场景....................................................................................................................................35
15.2 目标/宗旨..................................................................................................................................35
15.3 流程概述 ....................................................................................................................................35
15.4 SAP 流程图.................................................................................................................................35
15.5 流程描述....................................................................................................................................37
15.6 系统单据/配套报表..................................................................................................................37
15.7 特殊情况说明............................................................................................................................37
16. 借贷项业务流程.........................................................................................................................37