带仓库管理的收货和装运带仓库管理的收货和装运
SAP 离散制造最佳业务实践 V1.604
(中国)
SAP 最佳业务实践
业务情景概览 – 1
用途
此业务情景将提供示例,介绍如何使用仓库管理 (WM).在此并未涵盖执行全套仓库管理可能的全部仓库管理流程(例如,库存盘点未包含在此业务情景中).
仓库管理用于原材料和产成品的存储.
内部转储订单用于入库,内部转储和库存出库.
优点
此业务情景显示仓库管理与收货物流,生产和发货物流的集成
用途和优点:
业务情景概览 – 2
SAP enhancement package 4 for SAP ERP 6.0
生产计划员
仓库文员
仓库主管
销售助理
车间主任
含转储单的采购流程
创建生产订单,使用仓库管理处理物料移动
销售订单处理和仓库管理转储单
需要的 SAP 应用程序:
处理流程中涉及的公司角色:
包含的关键处理流程:
业务情景概览 – 3
带仓库管理的收货和装运
此业务情景描述的业务流程中,仓库管理 (WM) 用于处理采购,生产和销售中的
材料和产成品物料.
此流程从生成独立需求开始.
在物料需求计划中,展开半成品物料需求的物料单 (BOM),并在采购的组件
别下计划生产.使用仓库管理转储单进行采购并完成货物移动.
使用原材料和产成品货物移动的仓库管理转储单,生成并执行生产订单.
使用货物移动的仓库管理转储单,生成销售订单并处理交货.
详细过程描述:
处理流程图
带仓库管理的收货和装运
产成品计划周期开始
产成品请求
工厂级别和库存评估的物料需求计划/需求清单
采购申请
订单收货(产成品)
确认生产订单
订单组件的发货
计划订单
计划独立需求
转换
将计划订单转换为生产订单
无 QM 的采购
(130)
成品销售订单
确认转储单(产成品)
确认转储单(产成品)
创建组件的转储单
确认组件的转储单
创建拣配的转储单
确认拣配的转储单
按物料检查 WM 库存
按物料检查 WM 库存
创建外向交货
更改外向交货
图例
符号
描述
使用注释
至下一个/从上一个图: 进入图表的下一页/上一页
流程图在下一页/上一页继续
硬拷贝/凭证:识别打印的凭证,报表或表格
不对应凭证中的任务步骤;而是用于反映由任务步骤生成的凭证;这种图形没有任何外向的流程线
实际财务:表示财务过帐凭证
不对应凭证中的任务步骤;而是用于反映由任务步骤生成的凭证;这种图形没有任何外向的流程线
预算计划:表示预算计划凭证
不对应凭证中的任务步骤;而是用于反映由任务步骤生成的凭证;这种图形没有任何外向的流程线
手动处理:包含手动完成的任务
通常不对应凭证中的任务步骤;而是用于反映对处理流程产生影响的手动
执行的任务,如在仓库中为卡车卸货.
现有版本/数据:此块中包含从外部流程返回的数据
通常不对应凭证中的任务步骤;而是反映来自外部源的数据;此步骤没有任何内向的流程线
系统批准/拒绝的决策:此块中包含由软件自动作出的决策
通常不对应凭证中的任务步骤;而是用于反映在步骤执行后由系统自动作出的决策.
硬拷贝/凭证
实际财务
预算计划
手动处理
现有版本/数据
系统批准/拒绝的决策
符号
描述
使用注释
区段:标识用户角色,如应付帐款管理员或销售代表.除了特定角色之外,该区段也可以识别组织单位或组.
此表中的其他处理流程符号都在这些行中.您可以根据需要创建尽可能多的行,以涵盖该业务情景中的所有角色.
角色区段包含与该角色通用的任务.
外部事件:包含开始或结束该业务情景,或影响业务情景中事件过程的事件.
流程线(实线):该线表明业务情景中步骤的正常顺序和流程的方向.
流程线(虚线):该线表明业务情景中不经常使用或有条件的任务的流程.该线也可以指向处理流程中涉及的凭证.
连接业务情景流程或非步骤事件中的两个任务
业务活动/事件: 识别指向业务情景内部或外部的操作,或在业务情景期间发生的外部处理
不与凭证中的任务步骤对应
单位处理:标识业务情景中以循序渐进的方式执行的任务
与凭证中的任务步骤对应
处理参考:如果业务情景完全参考了另一个业务情景,则在此输入该业务情景的编号和名称.
与凭证中的任务步骤对应
子处理参考:如果业务情景部分参考了另一个业务情景,则在此输入该业务情景的编号,名称,以及参考的步骤编号
与凭证中的任务步骤对应
处理决策:标识决策/分支点,表示由最终用户所作出的选择.这些行表示来自不同方面的不同选择.
通常不与凭证中的任务步骤对应;反映执行步骤后要做的选择
∧功能∨
SAP 外部
业务活动/事件
单位处理
处理参考
子处理参考
处理决策
图表连接
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