scm user manual
DESCRIPTION
SCM User Manual. 2010. 3. 11 IT Team. Contents. 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 - PowerPoint PPT PresentationTRANSCRIPT
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)