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SCM User Manual

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

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SCM User Manual

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  1. SCM User Manual 2010. 3. 11 IT Team

  2. 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)

  3. 1. Login & Menu 1.1 Login 1. Log-In Screen 2. Input ID & PW - Use allocated ID & PW 3. Login 1 2 3

  4. 1. Log-in & Menu 1.2 Menu List(1)

  5. 1. Material Requirement Plan(1) 1.2 Menu List(2) Screen is the following this.

  6. 2. Material Requirement Plan(1) 2.1 Monthly Material Requirement Plan(1) 1.Run the Program 1

  7. 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

  8. 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

  9. 3. Specification on transaction(1) 3.1 Posting specification on transaction(1) 1.Run the Program 1

  10. 3. Specification on transaction(2) 3.1 Posting specification on transaction(2) 1. Use 1st Tab 2.Input Part No. - If you want to fast search, input Part No. 3. Click ‘Search’ Button 2 1

  11. 3. Specification on transaction(1) 3.1 Posting specification on transaction(3) 4. Search Result

  12. 3. Specification on transaction(1) 3.1 Posting specification on transaction(4) 1.Change Delivery Quantity 2. Input Delivery Note 3. Click ‘Process’ Button

  13. 3. Specification on transaction(1) 3.1 Posting specification on transaction(5) 1. If you want to print ‘Transaction document’, click the ‘Yes’ Button

  14. 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 available same delivery note only. 3. Modify quantity or delivery note, change ‘2’and click ‘3’. 4. Delete Inbound, check ‘4’and click ‘6’. 5 6 1 2 3 4

  15. 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. *Print Label Type 1)MMA : Assembly - Size : 80*70mm - Print : 2EA 2)MMB : Material - Size: 85*15mm - Print : 1EA 3)MMB_L : Material - Size : 80*70mm - Print : 1EA 3 2 1

  16. 3. Specification on transaction(2) 3.2 Searching customer order and Posting specification on transaction 1. Below program use same way. 1

  17. 4. Entering Material Status(1) 4.1 Status of comparison purchase order with entering material(1) 1. Run the program 1

  18. 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

  19. 4. Entering Material Status(3) 4.2 Status of comparison purchase order with entering material(1) 1. Run the program 1

  20. 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

  21. 5. Inventory Status(1) 5.1 Inventory Status(1) 1. Run the program 1

  22. 5. Inventory Status(2) 5.1 Inventory Status(2) 1.Run the Program 2.Input Part No. - If you want to fast search, input Part No. 3. Click ‘Search’ Button 1

  23. 5. Inventory Status(2) 5.1 Inventory Status(3) 4. Search Result

  24. 6. MRO Management(1) 6.1 MRO Management(1) 1. Run the program 1

  25. 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

  26. 6. MRO Management(3) 6.1 MRO Management(3) 1. Input Confirm Price ‘1’ and Confirm ‘2’ OR 2. Check ‘3’ and Checked Confirm ‘4’ 4 1 2 3

  27. 6. MRO Management(4) 6.1 MRO Management(4) 1. Move 2nd tab. 2. Search 3. Input ‘Delivery Quantity’ and ‘Delivery Note’ 4. Click ‘Process’ 2 1 3 4

  28. 6. MRO Management(4) 6.1 MRO Management(4) 1. Move 3rd tab. 2. Search 3. Print transaction doc. - Check ‘3’ and Click ‘7’ 4. Modify Data - Modify ‘4’ and Click ‘5’ 5. Delete Data - Check ‘3’ and Click ‘6’ 2 7 1 5 6 4 3

  29. 7. Monthly close status 7.1 Purchasing retroaction(1) 1. Run the program 1

  30. 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

  31. 7. Monthly close status 7.2 Supply Material Delivery Status(1) 1. Run the program 1

  32. 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

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