生產流程1

生產流程1

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Unformatted text preview: Market Information u: 1 Customers Sales FCST 2 u u u Customer Data Sales Quotations RCCP u u u Sales Contract BOMs Routing 2.1 2.2 Item Data u Sales Order MPS BOMs u MPS Routing MPS u Daily Production Order ¨ ‚ (´ ª b CRP 2.3 5 4 Material Requisitions Work Station1 Run Card PQC Work Station2 Run Card ¨ ‚ (´ ª b 2.4 5.1~5.4 MRP Item Data Supplier Data u 3 u u Purchase Inquiries Purchase Contract 3.1 u Purchase Requisition Purchase Order u 3.2 u IQC Receipts u Inspection u Warehouse Management Warehouse Management OQC Picking List u 6 u: u u Purchase Inquiries u u W E A S Ctrl+F Ctrl+C Ctrl+C Ctrl+Z Y I C Write Exit and Save Abort session Search Find Copy Zoom In Start process Insert Data Change Data u u u u u u u u u u u u D> Choice > Esc > Yes > Enter Delete T N B P Esc O First Records Next Records Last Records Privous Records u To Choice Display Option u Choiceu (Item Control>Item Data) u (BOMs Control>Maintains Production BOMs) ˜«B·ªb (Routing) u (Work Center) u (Machines) u (Tasks) u (Maintain Routing) u (Operations) (Item Control>Item Data) rm ´ ª b a (Common Data>Supplier Data) rm ´ ª b a Data>C u u (Purchase Control>Purchase Requisition) rm ´ ª a Confirm? rm ´ ª a Approve ? (Approve PR) rm ´ ª a (Purchase Requisition>Generate Purchase Order) (Confirm PR) Control>S u (Purchase Control>Receipt) u (Purchase Control>Inspection of Goods) u (Print Return Notes) Reject? u Control>Warehouse Stock Reports) ntrol>Item Data) x§B·ªb (Common Data>Customer Data) u (Sales Control>Sales Quotations) u (Sales Control>Sales Orders) u (Sales Control>Pickng List) u (Sales Control>Delivery) Confirm? (Inventory ouse Stock Reports) ...
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This note was uploaded on 11/10/2009 for the course BUSINESS A 139 taught by Professor Cheng during the Spring '09 term at 東京大学.

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