Introduction on MP2 - PowerPoint PPT Presentation

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Introduction on MP2

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  1. Introduction on MP2 2009/05/21 Material control system Package Ver. 2.0 SN Corporation (HK) Limited http://members3.jcom.home.ne.jp/wt.koga/

  2. Preface MP2 is a commercialized product designed for mid-range manufacturing company whose core business is on Assembly/Parts Fabrication. (This system is designed and developed by Japanese developer and is particularly targeting for those active Japanese corporation in overseas) MP2 (Materials control system Package Ver.2.0) is a real resource management system that the concept is based on MRP technique and down-sizing is pursued for using the ease operation on MS-Windows and high-reliability of data-base. Upon installing of this system, timely delivery/purchasing, accurate stock management, stock reduction and stock shortage minimizing can be achieved.

  3. Whole System

  4. Feature ->Material ordering fit into production format Schedule (Forecast) Production : Calculate required quantity according to production schedule Product-by-order : Calculate required quantity according to production order Material C (low cost) : Purchasing made by Order Point and Order Size (OP/OS) 計画

  5. Feature -> Using real data-base technology The ADO proposing by Microsoft is using on data-base access. (ADO : ActiveX Data Objects) Table name of database/field names are in English. Database structure is open to user. The database can be connected… Microsoft SQL Server (recommend) Microsoft Access (recommend for stand-alone) Oracle DB2 Making changes in the “setup” file allows different DB connection

  6. Feature -> Matching factory-scale hardware structure Number of client deployment can be selected at user’s will. (Minimum : stand-alone)

  7. Feature -> Data entry through bar-code voucher Data input/checking through small-size terminal Data input through bar-code voucher PO/DN, stock-taking form

  8. Feature -> Release stimulation • Master the parts-shortage before creating the stock-out data • (day unit, stock quantity in 30-days advance) • - Entry of delivery forecast by vendor

  9. Feature -> User customizable report tools • Crystal Reports 9 have been used on report development that allows user modification. • Since, ordering data is sending through electronic mail which a mini-EDI environment becomes possible. • Graphic display • Auto electronic mail sending function. Applicable to purchasing. • Rich selection on management report ranging from day to month unit.

  10. Feature -> Bi-lingual support Japanese, English, (Chinese, Thai) Multi-currency support

  11. The places where the system have been successfully installed Already deployed within Japan : 3 installations Overseas : 4installations (including version upgrade)

  12. MP2 Menu Jump to Master

  13. Material Planning

  14. Material Planning -> Release Planning Entry

  15. Material Planning -> Purchase By Prod. Plan

  16. Material Planning -> Delivery & Assignment List

  17. Material Planning -> Purchase By OP/OS

  18. Purchase

  19. Purchase -> New Purchase Order

  20. Purchase -> Material Request List

  21. Purchase -> Set P/O Issue Flag

  22. Purchase -> P/O Forecast Print

  23. Purchase -> P/O Print One by One

  24. Purchase -> Issued Purchase Order

  25. Purchase -> Pending P/O List

  26. Delivery

  27. Delivery -> Receiving Entry / Receiving Entry by Part#

  28. Delivery -> Inspection Entry / Inspection Entry by Part#

  29. Order Release

  30. Order Release -> Planned Order Entry

  31. Order Release -> Assembly Simulation

  32. Order Release -> Forecasting of Stock

  33. Order Release -> Order Release

  34. Order Release -> Order Release / Assembly Order Result Entry

  35. Order Release -> Print Order Sheets / Print Ex-Warehouse List

  36. Warehouse

  37. Warehouse -> Ex-Warehouse Entry

  38. Warehouse -> Extra Or. Warehouse Entry / Extra Or. Ex-Warehouse Entry

  39. Stock Taking

  40. Stock Taking -> Generate Stock Data / Print Stock Taking Slips

  41. Stock Taking -> Stocktaking Entry

  42. Stock Taking -> Stocktaking Report / Update Stock

  43. Report

  44. Report -> Materials Quality

  45. Report -> Delayed Delivery

  46. Report -> Accumulated Purchase Amount

  47. Report ->WIP Cost Analyzing

  48. Master

  49. Master -> Company Master

  50. Master -> Parts Definition Entry / Parts Opening Balance