SAPERP委外業(yè)務(wù)操作手冊v10

ERP項(xiàng)目主板委外業(yè)務(wù)操作手冊2016年04月08日目錄(catalogue)TOC\o"1-5"\h\z\o"CurrentDocument"概述(Summary) 11.1適用業(yè)務(wù)范圍(Applicablebusinessscope) 11.2業(yè)務(wù)操作具體步驟(Specificstepsofbusinessoperation) 11.2.1物料主數(shù)據(jù)維護(hù) 1\o"CurrentDocument"1.2.2委外可選BOM維護(hù) 7\o"CurrentDocument"1.2.3生產(chǎn)版本維護(hù) 9\o"CurrentDocument"1.2.4委外采購信息記錄維護(hù) 13\o"CurrentDocument"1.2.5委外計劃訂單下達(dá) 14\o"CurrentDocument"1.2.6委外計劃訂單轉(zhuǎn)委外采購申請 19\o"CurrentDocument"1.2.7委外采購訂單下達(dá) 21\o"CurrentDocument"1.2.8分包組件發(fā)貨外協(xié)供方 23\o"CurrentDocument"1.2.8委外采購訂單收貨 24一、概述(Summary)1.1適用業(yè)務(wù)范圍(Applicablebusinessscope)此操作手冊適用于以下業(yè)務(wù)場景：1、 委外相關(guān)基礎(chǔ)數(shù)據(jù)維護(hù)。2、 委外計劃訂單下達(dá)。3、 委外計劃訂單轉(zhuǎn)委外采購申請。4、 委外采購申請轉(zhuǎn)委外采購訂單。5、 委外采購訂單收貨：6、 生產(chǎn)完工與成品移庫。1.2業(yè)務(wù)操作具體步驟(Specificstepsofbusinessoperation)1.2.1物料主數(shù)據(jù)維護(hù)則物料主數(shù)據(jù)維護(hù)注意項(xiàng)如下1)若某型號主板，只可進(jìn)行委外加工業(yè)務(wù)，不能廠內(nèi)自制，MRP1視圖：則物料主數(shù)據(jù)維護(hù)注意項(xiàng)如下A、 采購組根據(jù)業(yè)務(wù)員進(jìn)行確定；B、 MRP控制者同采購組；C、 批量大小，根據(jù)業(yè)務(wù)需求選擇；D、 其他，如MRP組，MRP類型等保持不變；尼少tpral Er|rGotoEni^iroriimi^nt宜曲叭fcjplpMRP2視圖:A、采購類型為F,特殊采購類型為30;B、 外部采購庫存地為4002（SMT材料庫）；C、 其他字段信息，保持不變。如配額3，反沖1，收貨處理時間根據(jù)實(shí)際需求，計劃控制碼為000eei 可<im&WatenallEditG-etoEivronm&itSY^tEm|telpChangeMaterialTOOOOOOS(SparsParts)巧-AddtbnaldctaanOrcanja;ionflllevelsa°Check dcta6MR?;萌陽rp2jmrpm「mrpa|wwkBchwhilnjj「Plantdata/car,1F用ntd…j]出1±巨IProcLirernenit[卩rccLTAProcLirernenit[卩rccLTArmsnrtyuoF1|Sparuiprorjrsrriait3DJIjuo^i3naLfsge3Bickfijsti1JITdoborr札hod*LCo-pr&duct3ukMateraProd.sttv.bcitionDetauiltSppM訝舸peerageloc.forEP4JOSStockdot.grpJ」JFlarrh^n*ryJontprziddCtionMdtfiialTOOOOOOSF；GsubcontractinQ?ur.V30Phrrt811：MfxIfOFrftH^SthseeingIn-h&jseprodudkndaysPlannedDelv.TimedaysORPrjceisinaTimaPlanniiq:alsndirSdiedMargtokey00Dhetrecuirenencalcihticn工廠數(shù)據(jù)，存儲2:A、后勤處理組為M02;

自MiterialEcitGoto自MiterialEcitGotoEovronm^nt S彈ern He|pTOC\o"1-5"\h\z& e?eomh ^ie[^2」ChangeMaterialTQ000005(SpareParts)殆書EEircnalcrinrgsriTatiQnrfp/pk器UiprkHLFpndHa巳PQnt伽fstar,丄一*i^rPldrtCdtj!itoi.zAccoununDLAcuninong2i 1c旳飛「RT0000005Pant8111I7GSutJCMimctngpur.f/30HsenseMezicDFg;tcr￥lMrr/voluTieGresweiofitAeah:ir EGNetWeightVolumei血ftVoumeSx^rinpn^nn1；j^r&ralplartparam^t&rsM&g-EtackEin?hntLog.hindlinggroup102|口seiblncxpioHa\serLevelDbU.proffePreft.Canter3110030000Stockdstermg-ouor 1TOC\o"1-5"\h\zNote:其他未涉及視圖或字段，按現(xiàn)有需求定義即可2）若某型號主板，在不同批次下，某些批次需進(jìn)行委外加工業(yè)務(wù)，其他 pci需進(jìn)行廠內(nèi)自制，則物料主數(shù)據(jù)維護(hù)注意項(xiàng)如下MRP1視圖：<]<]go?嚼馬工誘召百町口he?e安NjUtjI￡dr?殳om Environmflrt沁旦wp］睜」ChangeMateria!TOOOOOOS(SpareParts)^AdditjoiiddataobOrg^iudtondlle^eb^nCfieckscreeiddU日FlIlIi母9i'J^-”L ^MKP1^NRFZh?P3；MIUMi歹側(cè)~lt較hedufcig 區(qū)|叵|巨］HitanalHitanalTCOWboF/G弭険匸屆Lingpurtf/3Qa.Plant |0111HunnHade*)FactoryBaseunttofmgssutb'fc1 PCNRPgroup【00401PdlJid^ilXGlLJ.R02fl|ABCIfdltcLJ'Pfemt-sp?rratlstatusftfrnG-ereralCct^按采購業(yè)務(wù)員淮護(hù)對應(yīng)的采的鉱'MRPTyp?一FDMRP按采購業(yè)務(wù)員淮護(hù)對應(yīng)的采的鉱'MRPTyp?一FDMRPFleerde-p血PbnntogC/il*-1——MRFpFouduHo「IdFErq匚irr亡fenuzMRPCantroilflr不變.1FB/卜需求維護(hù)M021Lot史rdataLfltEIMIpDail/tat雪 —wnirnumtatstzaNsximirrLatse&RxFdors?rNj>imimstofk.levelordernocos^sux^oecostsiMMRP2視圖:

& Edit金疏。EnvironmentQHH丨若芒砧賈朗園@S&I 刁QHH丨若芒砧賈朗園@SA、采購類型為E,特殊采購類型為空；按自制件要求維護(hù)B、 外部采購庫存地為4002（SMT材料庫）；C、 生產(chǎn)倉儲地點(diǎn)維護(hù)為2010SMT半成品車間D、 其他字段信息，保持不變。如配額3，反沖1，收貨處理時間根據(jù)實(shí)際需求，計劃控制碼為000工廠數(shù)據(jù)，存儲2:&MateralEditGotoEnvironmeint5/stemHelp? F勺阿丨?O務(wù)莒腳髓粘赴圧覇國IB［謬』］Chaftff^枷Z創(chuàng)TOOQGOO5(Sp^reParts)丐Addtkjnalcats□rgaricatcnallevefcu°Che:kscreendrta巳-phntdtifatoc1”呼Phntehiafb!w;2 A底o(hù)untingI:Actouriiing2iCoating1f］可叵)園rta：eiQl TQOQOCQE P/Gsubcontractirgpur.^30| :IBPant S11F Hiw”陰HexiccFactoryNote:對于主板的下層結(jié)構(gòu)件，A/I或虛擬件，按原有方式進(jìn)行維護(hù)。1.2.2委外可選BOM維護(hù)事物代碼CS01，或者整理批量模板后，使用 LSMW批量維護(hù)。將主板下各層級物料按基于主板1000的需求用量，整理組件明細(xì)，去除過程結(jié)構(gòu)件（虛擬件/下階自制件），僅保留各層級原材料。整理過程如 CVTBOM（使用CS13多層匯總展開原料需求）

Note:為了防止廠內(nèi)自制工單下單選擇錯誤類型的 BOM,將以首字母為S開頭的為委外可選BOM，非S開頭的為廠內(nèi)生產(chǎn)BOM回 ROM回 ROMHpp迅 1嚼命 姑鮎栢闔園園窗團(tuán)Create BOMiHeaderOverviewr^Itarr[JAt^rrstKe-?ngTaxt[^BOWL&ngTextHi；erialTOOCOD05F/G5ubc<rtctradlt.F/3CPtant8111H険i*Meju：DFdCtOifIBOMLN'IEOALAUrmtive30M頁6OMLI莎11PrOduaCnTezhnoityp?ANutnlthcMBOMgroup |l>CS01Tgj>ydevOVRIh呼對于可選BOM文本，同廠內(nèi)自制BOM，是維護(hù)滾動批次號，并以“，”間隔;123生產(chǎn)版本維護(hù)事物代碼C223:第一步：輸入工廠和物料號，回車:& versionsEditfiotoFnyiic-rm?ntrJHiP& V<j口曲芒計茫丨朗回丨燼IBProductionVersion;MassProcessingP'odurtjoivtracrsMartMaritalPro...rec LorkM..p-JTH...checkd3?vaidftamvaidco門■第二步，點(diǎn)擊新增按鈕燈匸IOS)?口僵淞靳巧丄禺鷲屢PioductionVersion:MassProcessingFlintMaterhIPro..-T>xtLod<N..P.C.T砒…ChxkdateV^lidfr(?mv^idtuE..▼BillNo.▼BillWc...▼3111Mo...▼刃LIU<j▼Bl.LMe...▼BillNo叫Wo...f刃1L\Wo...b1/0面ZUI.QI^T亙IEI畫口畫*“屮|n“口專?aoYffii即OVRHtMallowedPFoduttiorIrepanningll愛田庫存竝位空OttuTdmotherhescertrat”上別p擴(kuò)HtMallowedPFoduttiorIrepanningll愛田庫存竝位空OttuTdmotherhescertrat”上別p擴(kuò)or,locaRnDistilutionKeyOBR?isxsnceMatsrlR^ceiv.IcestierDefaultsupply畫團(tuán)維護(hù)后，回車，對于警告提示，忽略，然后點(diǎn)擊按鈕，會將從BOM有效Mant^irProductonveRicn:Derail￡匚「總3Plant 8L11H&msgNexcoFacrcry帕t"lrTOOOOQQ5praductonVersionHSO TflMth丼|a" Check? 1Pr^cucd&nvg昭inn 分包生產(chǎn)版本命名為”SC+可選BOM號"Locthintkicked7Chan潔忒亟茶店1h可絢SR動計戈i<n1■?Ff&mlot避TgbtsueValidfromVaWto卜f犧入可世BOM語.EOM^」 瘙為1Rpp^titK'pmaniifirrurng性，若無異常，將給予以下提示，同時會有小綠燈:MantainProductionVersion:DetailScreennsistencyCheckofProductionVersions 1rsion2016.04.08/15:37:43iwrialT0000005Plant3111HisenseMexlcjFa.ctoryoductionversionSCSOLxkHotlacked"lidfrQn2016.04.OSValid to9699.12.31Frmlotsize0lotsize9999,999,999.999EaseUoMPCEON AlternativeSOApplication1Fv?ppriadFrnlotsizeToperiodTolotsizeFWFiT&r/w^rninedppcription2016.04.039999.12.31999卿翦99久99勺PCBdexists叵Productun￥號-『曲e Edit EnjfiruinrnentSTrtemHebe\ 〒|dfile邁@1233翼也辺衛(wèi)魁asProductionVersion;MasfiPro^ssing國耳ProdjctionveniancPhntMatenalPre...?TextLo<kM.,P“C.TeS"?CTieckd^tcValidfn>mVakto 5]Bill10000006EC20:cxthereKo.■□OOQ2Q1￡04*QE2016.04.08999乩12.3*6111g▼till*0-?till10-*8111JiQ”?8111心▼tin肌-?811110-■El11心-Rill*T最后保存即可。1.2.4委外采購信息記錄維護(hù)事物代碼ME11:LpIrf&RazoriGotoExtrstEnvr&nrrtnt業(yè)item出Ip&| HQ?鉗口圖闖丨黏罵QS3園IS@B'400030T0000005'400030T0000005「iiiojbTllFNeteralPurchajirf^Org,PlantInfoRecordInfouteg」rygTErdardI*&jbcentraTtiraPpene■'''Consignment委外采購信息記錄類型為 subcontracting 。其他維護(hù)同標(biāo)準(zhǔn)標(biāo)準(zhǔn)采購信息記錄，對于價格的定義上委外的維護(hù)為委外加工費(fèi)用即可。1.2.5委外計劃訂單下達(dá)事物代碼：MD11步驟一：計劃訂單參數(shù)文件選擇為 LB。（標(biāo)準(zhǔn)為LA，對于委外選擇為LB）&pfcnnsifordar fiotosvfttmHalpe -<1s 二甌蹈i色芒□黏PlannedOrder:Irrrtra/Screen時時Dll*gyxdevOVR步驟二：維護(hù)抬頭數(shù)據(jù)步驟二：維護(hù)抬頭數(shù)據(jù)，建議一個計劃訂單的數(shù)量為該批次計劃的總量。Cr^atePi^nnedOrd*Stsifd^idpu/chas?oidw<1O R迎便迂巧加眄固血Cr^atePi^nnedOrd*Stsifd^idpu/chas?oidw<1O R迎便迂巧加眄固血龐水碼構(gòu)成_p|nddialerEonpcne~t5卩^Dd-rtiz-n、乍冷汀BOM冒期Ln—m二可CQ-v*toIr'dlCfliDr輸入上述必要信息后進(jìn)行回車，則系統(tǒng)會對其他字段進(jìn)行缺省。LryCreatePlannedOrder:Standardpurchaseorder<j<jqe?e?國吳sdw3??sCriF^fePfannedOrder:StandardptirchrtseoriferComporpnrs 些fompnnantE，呂RilufrnstFi■耳I^>Cnnn3ATP‘HBStirrtbrd(?1曲孔呵血1.001DOD [Matirorrtnctiii一■Natatial TDDOOO帖 九bunntractinanuhf/dOPhrnir^ph)nt RII] HE^nspMoncaF^ctaryHdrSupply5KUAgsignmntMast.日心fQudritititbOrderqucnttyII?oooPCorder1jnKh[20te.04.2DA-/?ihbiefflrrlnc2016.04.2\Orderstat20ie.04h2D'p「xe?in(]tine1rlarnedopenng'2016.04.2D'Oth?rMataFirrwigProducinoplant0L1Li/iFindarcerStoT>Locstkxi'40031iCcnporientsPraductm\prwon雹SDQCapartv^ch&dutedGONexpLiuiiiLelzCcrveraonindiccto*Note:若無法帶出庫存地，還請核查物料主數(shù)據(jù)和生產(chǎn)版本數(shù)據(jù)是否維護(hù)完整。步驟三：維護(hù)供應(yīng)源信息，可不在計劃訂單確定，或在采購訂單轉(zhuǎn)采購訂單時確定供方,也行。NEJStandardpurchas..▼'G2L0010003^ubcontractngMateth11(TOOOOOQ5I□5subcorrtractiiqpur.f/33Plamingplant"amiHisenseMexicoFactory1-H<±r/SupplysrceAssigrrmtMsst.ch口SourceofsupplyPanizatrorr8110mexico訓(xùn)匸叩軻包rFixedVendor'400030Outlineagreement AQuotaArrangementsqnI曲Assijn點(diǎn)擊分配按鈕，系統(tǒng)會根據(jù)采購信息記錄匹配供應(yīng)商，若僅有一家外協(xié)方，可自動確定,若為多家，則可能需根據(jù)業(yè)務(wù)進(jìn)行修改步驟四：可在主數(shù)據(jù)界面看到計劃訂單調(diào)用的可選 BOM號.矽 <1aes?u圖閒魁昇世釘園甜②嵋CreatePlannedOrder:Standardpurchaseorder^Conponants^Cernpon^rtt兄EillcfFatarbl^Comp.AT?NBStandarilpurdias..?|'G21001000 13Subcontracting ”Materol TOOOOOOd j305止contract■口叫匚FMOPhnnrgrlait 'R1；1' Hppn'ipMexicoFjcWyhrirSuppb'v「「fAQ^ignrrn-Ma^rHatirornasiorHhrrnpdD@hj_Time丁Tat_^ep.le^dtme-LLatanIE'PbnmgcahndnrfixedletszeMaxinumstocklevaMhmurriLoe：SeeQ.OOOMaxinumLutSizeG000RmridhgvdueCL000RoundiigPi</ie1.2.6委外計劃訂單轉(zhuǎn)委外采購申請步驟一：事物代碼MD04，查詢到計劃訂單號，點(diǎn)擊對應(yīng)的步驟二：可在此步驟分配供應(yīng)商，一般不需進(jìn)行修改。可修改轉(zhuǎn)換的數(shù)量，如計劃訂單 1000，可部分轉(zhuǎn)換數(shù)量500到采購申請，則將存在500計劃訂單和500采購申請。

&￡jrd"as^Requisirion￡drtJJato 遜st程m jjf-b或口 siaIonAssan atr-uJrl/PrzKessL^ntZ'Onen^Li^eiComp?nent?PtU'HflOr>'二」'進(jìn)入修改査看會更墳蜓件信Assan atr-uJrl/PrzKessL^ntZ'Onen^Li^eiComp?nent?PtU'HflOr>'S Man^odDr:erfltvProcu^^erttYD巳Acrt際CatBOW numb^i敘手工Man^odDr:erfltvProcu^^erttYD巳Acrt際CatBOW numb^i敘手工PLircbasereauBitioncatu /*z甕r訊u就KX1G2T001TOJConvertedquancty1uQOl ~ftPlant8111[ternCatea^ivS:r3fl?LocationAcctAsgnTentCat_Dek.dstefRairyta)2016.04.20Bjqm￡)qI旳cmnumb-^rztRateawCM寫SQL?04.20(7lnvDicarcceotGRfroKisnsTne1|i/FirWOhdcitOfMFPCoilt'^lteiM321*Gc-ocfareceftPurdiJirgGdous曲R?rersn75^ptwn;Agiesrr^ntPurch.OrgjrifdtionSILG1FjcedVendor4030^0SuppingPhntoFining若在計劃訂單沒有指定供應(yīng)商，則需在此步驟確定供應(yīng)商和采購組織點(diǎn)擊保存按鈕:叵ListEditGototsttriqsErwicmmentE^bemHdp越 ~=14H?宙?QMH 相羽闔EJ爾Shdiw TrttTDfl.ODdOSF/Gsjbwn切ctoqStir.耐血P￥HtSUll WRPtw?FCkwtiIivpf EE22Unit?T\2Stock/Requifem&ntsListasof17:07HfsM；n..,Hppnn-priTiU：Jr-.-|(UrSm2t)10LOZ.2*Mpfliq8TD24GID1101^SzOI&lOZ.25D?Maq3TD24GID1101履0：1&,0￡,2nm朮E可T 611x虧Riqft,OS,nDrRhSIT::曲15110】Re^fhftdun..E..Rr/rrfli：g腫皿bb申常yPrs?.StCk??1,50>201.M820011,aoo-199,84320011,wo-198,34330011,oo>Re^fhftdun..E..Rr/rrfli：g腫皿bb申常yPrs?.StCk??1,50>201.M820011,aoo-199,84320011,wo-198,34330011,oo>197P84S20011,00&-LKP84S30011,00&-19工網(wǎng)3001201,flou：9ftpa4SSCSfl40021.2.7委外采購訂單下達(dá)步驟一：使用事物代碼查詢到采購申請&lEtE.dt 範(fàn)rtu jettriQsEn^ronmant 世|p￥<1Nrog14牌克￡弩弟冊UUStock/R^quiteiftentsListasof17:07HrsS'g r<■■；盅fijV?t?TODIXIGHUMK-PE片，Data 哪eL..MRP醛mefit咕團(tuán)血02.24TODIXIGHUMK-PE片，Data 哪eL..MRP醛mefit咕團(tuán)血02.24DepF-eq3Tti：*；iri：O2016.CL2.ZSDcpAeqE2禪二垃認(rèn)1￡2(1氐聲創(chuàng)JEH2圜20】ft-03i1'3Oip^pqSTDSPuicn.K-W,Qua^tnyardorEl-Eiwtfcri^201?.O3.17OfdfteanD2?lBl&19201?.04.Z1Rirltw^EOOLOOOTWIT*：01加.4.21p|F「Tij訂心4申Dice2010,r+,ZD毗.Typems裁口比DateEqi也X30!闘FWcTitw廠UlOClOClQ1C'OO^CJpOOO FC1,000-i.ocal"13步驟二：將采購申請好從左欄拖拽到小車BEdicfjseOrte￡Oi. 闆toEfi^.-nmentSifiern出?ravn寺'— ?<i0◎逕話OflHlCT3￡)e園R(|尊百Cr^tffPujfc/wj?Ord&rDioirefitur&itAOF 3宙-cL能Qp^LFevefl U星TwiaiiettioeaderP5mrfnr^?X<GaeaderP5mrfnr^?X<Gan^irqsjkrrrtnKtBr |&M’弓■席 '3016.04.MH步驟三：點(diǎn)擊檢查按鈕進(jìn)行必要的檢查，若有錯誤，進(jìn)行修正。在以下可查詢分包組件的信息:&Lnrrp&nert:ht ￡d出 ￡utDSettnasLrtTax ifebe -<1HQ泊爭QMM?13 園固Q)lZ^S3CofectheErtryDefiederrtj^^TQQOQMB Fjl￡璽bpgrtraciiiqp^r.冊3&PhntBillRwas?D嚴(yán)加1氐0乳刼QdianttvlaMO'fSWDeberi!ddHaoi^oiacCOT?.p(iri?nt6它-臨亢SttomDesdTOflfli Raqvnenssnt樹 UpQ-Pk?g5^0”Ar94fleontDW?PfliriLBsCctRHuEr■岳“H.Lj1T白血*M||□ p*te.. 6GDOPci1Bill軸L此G12CMl&L鳳3D M*D?#1

最后點(diǎn)擊保存按鈕:HawraiPkithill刊呑ajisoMtrannngpur.優(yōu)3DEllHa"BrsTm12LL□ht最后點(diǎn)擊保存按鈕:HawraiPkithill刊呑ajisoMtrannngpur.優(yōu)3DEllHa"BrsTm12LL□ht諸<2?.|2016,02.24rDenReqSTDZ^lSilCl^201&.02x25He帕q3TD24Q15HC132016X2.2&DepRHq3TD24Gt&110t^(2016.03.15neAHj<TD24G15Z1CI■S^|201fi.03,1.7CircRM3TD^C15：1CI圈2QJ，佩LEj)ejRwi_Tin2^1511C4琵Qj，g可pOUL了旳如西英打0訊1匚Avaiholeq"PfG??:t￡l…1B5ft0-Avaiholeq"PfG??:t￡l…1B5ft0-201,M320DIiBaoo-199.B4320DIl.OOCr198,B432001l.OOCH197?B492001