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排序操作包装要求运输要求Central PlanningPackagingDomestic LogisticsYesNoNoNoYesNoYesNoYesNoYesYes进口件供应商YesNo无异议PD & PC&LPC&LYes NoYesPC&L / SCEPD / Supplier采购根据情况，可同时要求供应商报SCPrice作为成本对标参考输入结束PC&L & FDYesPC&L / SCE采购将供应商 SC Price提供给PC&L SCEPC&L & PD通知采购最终结果NoPD供应商 SC Price高于SGM SC cost？NoPC&L 会和供应商就SC Price 进一步审核，判断报价合理？PC&L与一般采购分析是否SGM 成本或某些线路成本不具竞争力，以便改进，但不影响定点推荐 FCA+SGM SC Cost附件一：Logistics Planning Advance Involvement Procedure V2.0采购用SGM PC&L 的 SC Cost 和 A Price (FCA) 作为定点推荐依据PDPC&L / SCE判断 定点供应商是国产供应商? 还是进口件供应商?采购让供应商按(DDP)报价PC&L / SCE国产供应商PD （生产部）发布SOR App. H. 需求项目成本先期估算是否超标？PC&L分析原因PC&L最终确定项目单车物流预算两部门联合评审PC&L & FDPC&L / SCE除了符合PC&L General 标准的物流模式以外，其余的需要More approve 到SCE 主管；实施Milkrun ，由PC&L 提供SGM SCCost判断 零件是否在 Milkrun 覆盖范围内?目前仍由供应商自运，PC&L提供供应商SCCost估价PC&L / SCEPC&L / SCE采购用供应商提供的报价(DDP)作为定点依据PDPD采购反馈PC&L供应商首轮(DDP)报价PD按照GVDP/GPDP项目进度跟踪SC执行情况PD/PC&LSCE直接通过EP查询DDP定点供应商SC Cost；如无法查询，可向采购查询SC Cost零件定点批准PD对该零件物流模式/成本进行记录跟踪PC&L 在收到SOR （技术要求）需求清单3个工作日内提供Appendix H 给PATAC 作为SOR 附件3个工作日之内，SCE 反馈采购《供应链物流模式确认单》;PC&L / SCEEP 系统将 Bid-List 共享给SCEITIT定点基本Assumption双方须达成共识，国产化率由PD提出，当地化率由MFP （销售渠道）提出，双方认可，但当地化率不作为采购定点限制条件PD 给出第一轮初始A pricePDPC&L释放SOR PATAC初步制定项目物流成本先期估算(包装、运输、排序等)PC&L财务制造控制科审批项目物流成本先期估算FD （财务部）PC&LPD 给出最后一轮A pricePDPC&L 在1个工作日内反馈关税、库存占用的结果PC&LPC&L & PD （生产部）PATAC 提供零件清单中对于PC&L 必须包含的信息：零件功能名(PATAC)、装配车间(ME)、大致尺寸/重量(PATAC)（如无法提供大致尺寸，则应提供可参考车型）PATACPATAC发布定点计划PC&L / SCE & PD若必要信息不完整，SCE 主动提醒 采购员提供缺失信息PC&L 在2个工作日内反馈关税、库存占用的公式与物流模式以及相关SC Cost 给采购PC&L除了按照认可的计算公式计算出结果无须审批外；其余需要More approve 到SCE 主管；PC&L在2个工作日内给出评估报告系统中必要的信息：零件号、零件名称、SOR-code 、供应商名称、DRE(设计发布工程师）/Buyer 联系方式SCE 通过TR 评审或直接约谈供应商的方式签字确认Checklist 以及相关文件，15个工作日之内，SCE 反馈采购《供应链物流费用信息单》以及供应商确认的Checklist 以及相关文件；采购用PC&L 提供SC Cost +供应商的 APrice (FCA)作为定点推荐依据PD是否可通过海外CC 操作?海外CC 合同更改PD\GP是否现有运输路线?新运输合同PD\GP遵照现有运输路线签订运输PD\GP原有PR 是否满足新增费用?补PRPC&L\3PL是否需要在现有合同中新增路线?书面通知GP ，描述航线需求PC&L\OSM在下一周期合同中增加航线PD\GPCC 合同中新增运输地点原有PR 是否满足新增费用?补PRPC&L-OSM\运原有PR 是否满足新增费补PRPC&L-OSM\运输提供需在下一合同周期中增加的航线PC&L\OSM运输模式分析PC&L(OSM.3PL)Sequency operation Packaging requirement Transportation requirement Central PlanningPackagingDomestic LogisticsOversea supplierYesNoNodisagreement PD & PC&LPDNoYesMake analysisPC&L & FDEndUnite-approval PC&L & FDPC&L will finally confirm CPV of logisticsbudget to be approved by FDApproval for part's sourcingPDSCE find it through EP system, ifinformation isn't available on EP, SCE cancontact buyer for DDP quotation.PC&L PD/PC&L Tracking file for part's logistics mode/costPC&L / SCETracking SC status according toGVDP/GPDP timing.PC&L / SCEIs logitics advanced estimated budget out of control?PC&L make analysis for cost and route having the competition against the supplier’s with GP, in order to CIP for SC, but no influence to setting target price as FCA + SGM SC Cost;PD set recommendation price as DDPquotationPC&L & PDPDPDPC&LPC&L feedback PD the evaluation reportin 2 working daysSet recommendation price as SC cost+ A price (FCA) forimport partsPC&LPDPD / SupplierPDInform PD of final resultPD may request supplier to provide SCprice as benchmark input.PD feedback PC&L the initial DDPquotationPC&L feedback the result of custom duty & inventory fund in1 working dayPD / SupplierPDPC&L / SCEPC&L / SCEPC&LSet recommendation price as SC cost+A price (FCA)PD request supplier to quote in DDPINCOTERMSPD provide the final A pricePDJudge the supplier's location in the scope ofMilkrunPD provide the initial A pricePDPD provide SC price from supplier toPC&L SCETake Milkrun and prvide SGM SC costto PDSelf-transportation by supplier, and PC&L provide SC cost evaluation to supplierPC&L feedback formula for custom duty & inventory fund,and logistic mode & related SCExcept results form confirmed fomular not need to approve, the remainders need to moreapprove to the chief SCE.Need to confirm checklist and related documents by the TR audit or contact supplier directly, and feedback Supply Chain Logistics Cost Info Sheet & related documents to PD in15 working days.PC&L / SCEPC&L / SCEJudge the latency suppliers as local suppliers or Oversea suppliers?Local supplierPC&L / SCE & PDITExcept according to the logistics mode of PC&L general standards, the remainders needto more approve to chief SCE.SCE feedback "supply chain logistics mode confirmation sheet" to PD in 3 working daysPC&L / SCEPC&L / SCERelease SOR PATACShare Bidderlist with SCE in EP system.ITIf the necessary information is not available,SCE remind buyer to provide missinginformation.Insure the information integrity: P/N,description, SOR-code, Suppply name,DRE/Buyer contactsRelease SOR App. H. requirementPATACProvide necessary info.for part list: P/N, A/S,Dimension/Weight (if no detail dimension,please provide reference vehicle)PATACProvide appendix H as SOR attachment in 3days after receiving SOR requirements.PC&LMaking logistics advanced estimated budget for programs (Packaging, Transportation,Sequencing etc.)PC&LApprove the logistics advanced estimatedbudget FDRelease the sourcing planPDAttachment 1: Logistics Planning Advance Involvement Procedure V2.0Both should take agreement in sourcing assumptions, which include domestic rate issued by PD and localization rate issued by MFP, but localization rate don't limit PD tosourcingPC&L & PDPD\GPPD\GPPD\GPPD\GP。
