SCM User Manual

2010. 3. 11

IT Team

1. Log-in & Menu

2. Material Requirement Plan(Reference Program)

- Monthly Material Requirement Plan

3. Specification on transaction(Transaction Program)

- Posting, Print Document, Print Label and Stick Label

4. Entering Material Status(Reference Program)

- Status of comparison purchase order with entering material

5. Inventory Status(Reference Program)

- Inventory status

6. MRO Management(Transaction Program)

- Decision of Price, Posting and Print Document

7. Monthly close status(Reference Program)

1. Log-in & Menu

2. Material Requirement Plan(Reference Program)

- Monthly Material Requirement Plan

3. Specification on transaction(Transaction Program)

- Posting, Print Document, Print Label and Stick Label

4. Entering Material Status(Reference Program)

- Status of comparison purchase order with entering material

5. Inventory Status(Reference Program)

- Inventory status

6. MRO Management(Transaction Program)

- Decision of Price, Posting and Print Document

7. Monthly close status(Reference Program)

Contents

1. Login & Menu

2

1

1. Log-In Screen

2. Input ID & PW

- Use allocated ID & PW

3. Login

3

1.1 Login

1.2 Menu List(1)

Module Name Sub Program Remark

Material Requirement Plan

Monthly Material Requirement Plan Reference Program

Material Requirement Plan for Production Reference Program

Daily Production Plan Reference Program

Order Status Reference Program

Customer Order Status Reference Program

Supplying Material Reference Program

Specification on transaction

Posting specification on transaction Transaction Program

Searching customer order and Posting specification on transaction Transaction Program

Entering Material StatusStatus of comparison purchase order with entering material Reference Program

Entering Status Reference Program

Inventory Status Inventory Status Reference Program

MRO ManagementMRO Management Transaction

Program

Monthly close statusPurchasing retroaction status Reference Program

Supplying Material delivery status Reference Program

1. Log-in & Menu

1. Material Requirement Plan(1)

Screen is the following this.

1.2 Menu List(2)

2. Material Requirement Plan(1)

1.Run the Program2.1 Monthly Material Requirement Plan(1)

1

2. Material Requirement Plan(2)

1.Run the Program

2.Input Part No.

- If you want to fast

search, input Part No.

3. Click ‘Search’ Button

2.1 Monthly Material Requirement Plan(2)

2. Material Requirement Plan(3)

1. Below program use same way.2.Run the Program3.Input Part No. - If you want to fast search, input Part No.4. Click ‘Search’ Button

2.2 Other Program in Material Requirement Plan

3. Specification on transaction(1)

1.Run the Program

3.1 Posting specification on transaction(1)

1

1. Use 1st Tab

2.Input Part No.

- If you want to fast

search, input Part No.

3. Click ‘Search’ Button

3. Specification on transaction(2)

3.1 Posting specification on transaction(2)

12

4. Search Result

3. Specification on transaction(1)

3.1 Posting specification on transaction(3)

1.Change Delivery Quantity

2. Input Delivery Note

3. Click ‘Process’ Button

3. Specification on transaction(1)

3.1 Posting specification on transaction(4)

1. If you want to print ‘Transaction

document’, click the ‘Yes’ Button

3. Specification on transaction(1)

3.1 Posting specification on transaction(5)

1. Move Second Tab

2.Print ‘Transaction document’,

check ‘1’ and click ‘5’.

*Multiple select print are using

available same delivery note

only.

3. Modify quantity or delivery note,

change ‘2’ and click ‘3’.

4. Delete Inbound,

check ‘4’ and click ‘6’.

3. Specification on transaction(1)

3.1 Printing or Modify specification on transaction(6)

1 2 3 4

5 6

1. Move 3rd Tab

2.Print ‘Transaction document’,

check ‘1’ and select ‘2’

click ‘3’.

3. Printed label stick to box.

*Print Label Type

1)MMA : Assembly

- Size : 80*70mm

- Print : 2EA

2)MMB : Material

- Size: 85*15mm

- Print : 1EA

3)MMB_L : Material

- Size : 80*70mm

- Print : 1EA

3. Specification on transaction(1)

3.1 Printing Box Label(7)

1

23

3. Specification on transaction(2)

1. Below program use

same way.

3.2 Searching customer order and Posting specification on transaction

1

4. Entering Material Status(1)

4.1 Status of comparison purchase order with entering material(1)

1

1. Run the program

4. Entering Material Status(2)

4.1 Status of comparison purchase order with entering material(2)

1.Run the Program

2.Input Part No.

- If you want to fast

search, input Part No.

3. Click ‘Search’ Button

4. Entering Material Status(3)

4.2 Status of comparison purchase order with entering material(1)

1

1. Run the program

4. Entering Material Status(4)

4.2 Entering Status(2)

1.Run the Program

2.Input Part No.

- If you want to fast

search, input Part No.

3. Click ‘Search’ Button

5. Inventory Status(1)

5.1 Inventory Status(1)

1

1. Run the program

5. Inventory Status(2)

5.1 Inventory Status(2)

1

1.Run the Program

2.Input Part No.

- If you want to fast

search, input Part No.

3. Click ‘Search’ Button

5. Inventory Status(2)

5.1 Inventory Status(3)

4. Search Result

6. MRO Management(1)

6.1 MRO Management(1)

1

1. Run the program

1.Use 1st Tab.

2.Run the Program

3.Input Part No.

- If you want to fast

search, input Part No.

4. Click ‘Search’ Button

6.1 MRO Management(2)

6. MRO Management(2)

1

1. Input Confirm Price

‘1’ and Confirm ‘2’

OR

2. Check ‘3’ and Checked

Confirm ‘4’

6.1 MRO Management(3)

6. MRO Management(3)

2 3

4

1

1. Move 2nd tab.

2. Search

3. Input ‘Delivery Quantity’

and ‘Delivery Note’

4. Click ‘Process’

6.1 MRO Management(4)

6. MRO Management(4)

2

43

1

1. Move 3rd tab.

2. Search

3. Print transaction doc.

- Check ‘3’ and Click ‘7’

4. Modify Data

- Modify ‘4’ and Click ‘5’

5. Delete Data

- Check ‘3’ and Click ‘6’

6.1 MRO Management(4)

6. MRO Management(4)

2

54 6

7

3

7. Monthly close status

7.1 Purchasing retroaction(1)

1

1. Run the program

1.Run the Program

2.Input Part No.

- If you want to fast

search, input Part No.

3. Click ‘Search’ Button

7.1 Purchasing retroaction(2)

7. Monthly close status

7. Monthly close status

7.2 Supply Material Delivery Status(1)

1

1. Run the program

1.Run the Program

2.Input Request Date

- Year & Month

3. Click ‘Search’ Button

7. Monthly close status

7.2 Supply Material Delivery Status(2)