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Inventory Integretion Notes

2013年10月06日 ⁄ 综合 ⁄ 共 2384字 ⁄ 字号 评论关闭
<Incoming material>                          <<Inventory>>                 <Outgoing Material>

PO/PR                                                Intra-Org Transfer              SO(OM/Shipping)
JOB(Wip Completion)                          Inter-Org Transfer               JOB(Wip Component)
Batch(OPM)                                         CC/PI                               Batch(OPM)
RMA                                                   Move Order                       Project
Project                                                                                       Return to Vendor

Outbound > Inbound

=================Outbound ====================
<<Sales Order>>
Dataflow
1.SO  (OEH/OEL) ->Reservations(MR)
2.WSH - > WDD
3.Pick Release -> Create MO
                             |-Check / Create MR
4.Allocates -> MMTT/MTLT/MSNT
5.Confirm/Transact-> Call INV TM -> MMT
                                   |-Staged MR(A staged flag update to MR)
                                   |-Staged WDD(Released_Status)
6.Ship Confirm(MTI/MTLI/MSNI) ->SO Issue Txn 
      |- WDD.inv_interface_flag = Y
   OM Interface run first,then run INV Interface program.
                                    
<<B2B>>
从供应商拿货再发给客户
流程:                      SO -> PR(external) -> PO -> Receipt -> INV -> 剩余SO流程
注意MR的supply_type:          PR              -> PO        ->     INV
<<Dropship>>
供应商直接发货给客户
流程: SO -> PO -> Supplier -ship-> customer
                                 |-PO RCV & SO Order Issue
<<ATO Flow(WIP&Batch)>>
流程:SO -> WIP job/OPM batch - > Wip Completion/OPM  -> 剩余SO流程
注意MR的supply_type:       job/batch                              ->     INV

注:B2B和ATO Flow 都涉及到SO的流程,并且都是通过MR来控制采购或者制造流程。

<<JOB(WIP)>>
--Discrete Job(WIP_DISCRETE_JOBS)
--Release (WIP_REQUIREMENT_OPERATIONS)
     |-WIP Picking- Create Move Order ->Allocate -> Transact
     |-Manual Transaction Issue

<<Batch Picking(OPM)>>
--OPM Batch
 |-Integretion
 |-Auto Pick batch
     |-Manual Pick batch
     |-Move Order -> Allocate -> MR -> MMTT/MTLN/MSNT -> INV TM -> MMT/MOQD
|-OPM Integretion txn


<<Return to Vendor>>
|-Rcv PO
|-Inspection/Damaged
|-Return back to vendor

Return UI
|-Query Receipt RT
    |-Enter returned Qty / Reason for return
        |-RTI/MMTT/MTLN/MSNT -> INV TM -> MMT/MOQD

=================Inbound ====================
<<Purchasing>>
-Create PO  -> MS(Supply_Type_code:PO)
-Receive PO --routing--Standard- Receipt,Delivery
                               --Inspection- Receipt,Inspect,Delivery
                               --Direct-Delivery
1)Receive 
   |- Enter item,qty for PO
        |- RT -RSH 
                -RSL
        |-MS.Supply_type_code -->RCV
2)Inspection
   |- Query receipt-Accept -RT-RSH,RSL
                          -Reject
3.Delivery
  |- Query receipt(RT)
  |-MMTT- INV TM- MMT/MOQD
MS  vs  RS : RS more detailed.
<<JOB(WIP)>>
--Discrete Job(WIP_DISCRETE_JOBS)
--WIP Completion
     |-MTI
     |-MMTT
     |-INV TM - > MMT
<<OPM Batch>>
OPM Batch(yield)
|-batch yield
|-MMTT
|-INV TM->MMT
<<RMA>>
SO RMA
|-Receipt-Delivery-MMTT-INV TM-MMT/MOQD

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