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
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. Login & Menu
1.1 Login
1. Log-In Screen
2. Input ID & PW
- Use allocated ID & PW
1
3. Login
2
3
1. Log-in & Menu
1.2 Menu List(1)
Module Name
Sub Program
Remark
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
Posting specification on transaction
Transaction Program
Searching customer order and Posting specification on transaction
Transaction Program
Status of comparison purchase order with entering material
Reference Program
Entering Status
Reference Program
Inventory Status
Inventory Status
Reference Program
MRO Management
MRO Management
Transaction Program
Purchasing retroaction status
Reference Program
Supplying Material delivery status
Reference Program
Material Requirement Plan
Specification on transaction
Entering Material Status
Monthly close status
1. Material Requirement Plan(1)
1.2 Menu List(2)
Screen is the following this.
2. Material Requirement Plan(1)
2.1 Monthly Material Requirement Plan(1)
1.Run the Program
1
2. Material Requirement Plan(2)
2.1 Monthly 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. Material Requirement Plan(3)
2.2 Other Program in Material Requirement Plan
1. Below program use same way.
2.Run the Program
3.Input Part No.
- If you want to fast
search, input Part No.
4. Click ‘Search’ Button
3. Specification on transaction(1)
3.1 Posting specification on transaction(1)
1.Run the Program
1
3. Specification on transaction(2)
3.1 Posting specification on transaction(2)
1. Use 1st Tab
2.Input Part No.
2
1
- If you want to fast
search, input Part No.
3. Click ‘Search’ Button
3. Specification on transaction(1)
3.1 Posting specification on transaction(3)
4. Search Result
3. Specification on transaction(1)
3.1 Posting specification on transaction(4)
1.Change Delivery Quantity
2. Input Delivery Note
3. Click ‘Process’ Button
3. Specification on transaction(1)
3.1 Posting specification on transaction(5)
1. If you want to print ‘Transaction
document’, click the ‘Yes’ Button
3. Specification on transaction(1)
3.1 Printing or Modify specification on transaction(6)
1. Move Second Tab
2.Print ‘Transaction document’,
check ‘1’ and click ‘5’.
*Multiple select print are using
5
6
available same delivery note
only.
3. Modify quantity or delivery note,
change ‘2’ and click ‘3’.
4. Delete Inbound,
check ‘4’ and click ‘6’.
1
2
3
4
3. Specification on transaction(1)
3.1 Printing Box Label(7)
1. Move 3rd Tab
2.Print ‘Transaction document’,
check ‘1’ and select ‘2’
click ‘3’.
3. Printed label stick to box.
3
2
*Print Label Type
1)MMA : Assembly
- Size : 80*70mm
- Print : 2EA
2)MMB : Material
- Size: 85*15mm
- Print : 1EA
3)MMB_L : Material
1
- Size : 80*70mm
- Print : 1EA
3. Specification on transaction(2)
3.2 Searching customer order and Posting specification on transaction
1. Below program use
same way.
1
4. Entering Material Status(1)
4.1 Status of comparison purchase order with entering material(1)
1. Run the program
1
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. Run the program
1
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. Run the program
1
5. Inventory Status(2)
5.1 Inventory Status(2)
1.Run the Program
2.Input Part No.
- If you want to fast
1
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. Run the program
1
6. MRO Management(2)
6.1 MRO Management(2)
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. MRO Management(3)
6.1 MRO Management(3)
1. Input Confirm Price
‘1’ and Confirm ‘2’
4
OR
2. Check ‘3’ and Checked
Confirm ‘4’
1
2
3
6. MRO Management(4)
6.1 MRO Management(4)
1. Move 2nd tab.
2. Search
2
3. Input ‘Delivery Quantity’
and ‘Delivery Note’
1
4. Click ‘Process’
3
4
6. MRO Management(4)
6.1 MRO Management(4)
1. Move 3rd tab.
2. Search
2
7
3. Print transaction doc.
- Check ‘3’ and Click ‘7’
1
4. Modify Data
- Modify ‘4’ and Click ‘5’
5. Delete Data
- Check ‘3’ and Click ‘6’
3
4
5
6
7. Monthly close status
7.1 Purchasing retroaction(1)
1. Run the program
1
7. Monthly close status
7.1 Purchasing retroaction(2)
1.Run the Program
2.Input Part No.
- If you want to fast
search, input Part No.
3. Click ‘Search’ Button
7. Monthly close status
7.2 Supply Material Delivery Status(1)
1. Run the program
1
7. Monthly close status
7.2 Supply Material Delivery Status(2)
1.Run the Program
2.Input Request Date
- Year & Month
3. Click ‘Search’ Button