Oracle 采購(gòu)管理（PPT 80頁(yè)）

1、Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.創(chuàng)建內(nèi)部創(chuàng)建內(nèi)部銷(xiāo)售訂單銷(xiāo)售訂單 批準(zhǔn)批準(zhǔn)批準(zhǔn)的供應(yīng)商批準(zhǔn)的供應(yīng)商自動(dòng)創(chuàng)建自動(dòng)創(chuàng)建協(xié)議協(xié)議計(jì)劃訂單計(jì)劃訂單檢驗(yàn)檢驗(yàn)批準(zhǔn)批準(zhǔn)打印打印/EDI交貨交

2、貨接受接受Copyright Sinohelp Consulting, 2000. All rights reserved.需求需求WIP庫(kù)存庫(kù)存其他系統(tǒng)其他系統(tǒng) 批準(zhǔn)批準(zhǔn)輸入輸入.重調(diào)整申請(qǐng)重調(diào)整申請(qǐng)手工建立手工建立來(lái)源：來(lái)源：供應(yīng)商供應(yīng)商來(lái)源：內(nèi)部銷(xiāo)售訂單來(lái)源：內(nèi)部銷(xiāo)售訂單訂單輸入訂單輸入分配分配控制控制Copyright Sinohelp Consulting, 2000. All rights reserved.頭頭行行帳戶分布帳戶分布來(lái)源： 供應(yīng)商或倉(cāng)庫(kù)申請(qǐng)人交貨至物品號(hào)/ 描述需要日期提議采購(gòu)員供應(yīng)商物品號(hào)幣種價(jià)格數(shù)量帳戶文檔號(hào)準(zhǔn)備人Copyright Sinohelp Consu

3、lting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.RequisitionlinesCopyright Sinohelp Cons

4、ulting, 2000. All rights reserved.Validate requisition details and derive additional information.Group and number validated requisition lines.Delete all successfully processed rows.Create a requisition supply for all successfully processed approved requisitions.Copyright Sinohelp Consulting, 2000. A

5、ll rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.手工申請(qǐng)手工申請(qǐng) 自動(dòng)建立自動(dòng)建立自動(dòng)建立自動(dòng)建立自動(dòng)建立自動(dòng)建立Zoom輸入申請(qǐng)輸入申請(qǐng)手工手工Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved. 目錄R

6、FQ 投標(biāo)RFQCopyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.l自動(dòng)建立報(bào)價(jià)，跟蹤供應(yīng)商對(duì)自動(dòng)建立報(bào)價(jià)，跟蹤供應(yīng)商對(duì) RFQ 的相應(yīng)的相應(yīng)l供應(yīng)商目錄冊(cè)信息供應(yīng)商目錄冊(cè)信息l批準(zhǔn)你想讓申請(qǐng)人和采購(gòu)員使用的報(bào)價(jià)批準(zhǔn)你想讓申請(qǐng)人和采購(gòu)員使用的報(bào)價(jià)l聯(lián)機(jī)查看供應(yīng)商報(bào)價(jià)聯(lián)機(jī)查看供應(yīng)商報(bào)價(jià)Copyright Sinohelp Consulting, 2000. All rights reserved.手工申請(qǐng)手工申請(qǐng) 建立建

7、立自動(dòng)建立自動(dòng)建立Zoom輸入申請(qǐng)輸入申請(qǐng)手工手工自動(dòng)來(lái)源自動(dòng)來(lái)源物品庫(kù)存，供應(yīng)商物品庫(kù)存，供應(yīng)商Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Cons

8、ulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.自動(dòng)建立自動(dòng)建立 手工輸入手工輸入自動(dòng)來(lái)源物品：自動(dòng)來(lái)源物品：倉(cāng)庫(kù)，供應(yīng)商倉(cāng)庫(kù)，供應(yīng)商接收，檢查接收，檢查發(fā)票匹配發(fā)票匹配打印打印/ EDI接受接受協(xié)議協(xié)議拒收拒收再提交再提交提交提交Copyright Sinohelp Consulting, 2000. All rights reserved.Cop

9、yright Sinohelp Consulting, 2000. All rights reserved. 數(shù)量，價(jià)格，承諾日期，需要日期，供應(yīng)商物品 記費(fèi)帳戶，金額 價(jià)格限額，協(xié)商價(jià)格Copyright Sinohelp Consulting, 2000. All rights reserved. 2-Way 發(fā)票和訂單數(shù)量緊額 3-Way +接收 4-Way +接受Copyright Sinohelp Consulting, 2000. All rights reserved.標(biāo)準(zhǔn)訂單計(jì)劃訂單合同協(xié)議一攬子協(xié)議計(jì)劃訂單下達(dá) 一攬子協(xié)議下達(dá)Copyright Sinohelp Consul

10、ting, 2000. All rights reserved.標(biāo)準(zhǔn)采購(gòu)定單計(jì)劃采購(gòu)定單一攬子采購(gòu)協(xié)議合同采購(gòu)協(xié)議已知條款YYYY已知商品YYYN已知價(jià)格YY價(jià)格分段N已知數(shù)量YYNN已知帳戶分布YYNN已知交貨進(jìn)度Y可能NN可預(yù)留YYNN可預(yù)留發(fā)放不適用YY不適用Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reser

11、ved.l從任何有效的請(qǐng)購(gòu)單行組成采購(gòu)訂單從任何有效的請(qǐng)購(gòu)單行組成采購(gòu)訂單l將請(qǐng)購(gòu)單行放到標(biāo)準(zhǔn)采購(gòu)訂單，計(jì)劃采購(gòu)訂單或?qū)⒄?qǐng)購(gòu)單行放到標(biāo)準(zhǔn)采購(gòu)訂單，計(jì)劃采購(gòu)訂單或 預(yù)定的下達(dá)預(yù)定的下達(dá) scheduled releasesl填寫(xiě)一個(gè)申請(qǐng)行多個(gè)記帳科目填寫(xiě)一個(gè)申請(qǐng)行多個(gè)記帳科目Copyright Sinohelp Consulting, 2000. All rights reserved.View History Return to PreparerRequisition PoolQuick POExplodeAuto create ProcessControl POPO/Release Crea

12、tedApprove PO Release Print PO/ReleaseMulti sourceCurrencyView Blanket POView Header NotesView Line NotesView Requisition Line detailCopyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reser

13、ved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.采購(gòu)訂單頭采購(gòu)訂單頭采購(gòu)訂單頭詳細(xì)采購(gòu)訂單頭詳細(xì) PO行詳細(xì)行詳細(xì)一攬子下達(dá)一攬子下達(dá)接受接受采購(gòu)訂單行采購(gòu)訂單行Copyright S

14、inohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.誰(shuí)能看？誰(shuí)能改？誰(shuí)能批準(zhǔn)？ 我能發(fā)給誰(shuí)？Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyri

15、ght Sinohelp Consulting, 2000. All rights reserved.Define Approval GroupsAssign to positionBuild Position HierarchyDefine PositionCopyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved

16、.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.供應(yīng)商分支供應(yīng)商分支供應(yīng)商供

17、應(yīng)商供應(yīng)商分支供應(yīng)商分支聯(lián)絡(luò)人聯(lián)絡(luò)人供應(yīng)商分支供應(yīng)商分支供應(yīng)商分支供應(yīng)商分支聯(lián)絡(luò)人聯(lián)絡(luò)人供應(yīng)商供應(yīng)商供應(yīng)商分支供應(yīng)商分支供應(yīng)商分支供應(yīng)商分支母公司母公司Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Supplier Quality Performance AnalysisSupplier Service

18、 Performance AnalysisSupplier Price Performance AnalysisSupplier Volume AnalysisSupplier Purchase SummarySuppliers on HoldReceiving Exceptions Invoice Price VarianceOverdue Supplier Shipment Over shipmentsMatching Holds by BuyerCopyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinoh

19、elp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting,

20、 2000. All rights reserved.供應(yīng)商供應(yīng)商 匹配非訂單接收到匹配非訂單接收到PO快速快速聯(lián)機(jī)接收聯(lián)機(jī)接收搜索搜索 退貨退貨檢查檢查交貨交貨接收工單接收工單直接直接轉(zhuǎn)移轉(zhuǎn)移倉(cāng)庫(kù)倉(cāng)庫(kù)內(nèi)部訂單內(nèi)部訂單手工手工調(diào)整調(diào)整退貨退貨非訂單非訂單標(biāo)準(zhǔn)標(biāo)準(zhǔn)替代品替代品Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.非訂單物品非訂單物品?處理非訂單標(biāo)準(zhǔn)接收處理非訂單標(biāo)準(zhǔn)接收和采購(gòu)訂單匹配和采購(gòu)訂單匹配BCasca

21、de接收接收使用快速事務(wù)使用快速事務(wù)?替代物品替代物品?標(biāo)準(zhǔn)接收標(biāo)準(zhǔn)接收直接接收直接接收直接直接 Cascade標(biāo)準(zhǔn)標(biāo)準(zhǔn)Cascade直接快速直接快速標(biāo)準(zhǔn)快速標(biāo)準(zhǔn)快速直接替代直接替代標(biāo)準(zhǔn)替代標(biāo)準(zhǔn)替代ACDECopyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.輸入查詢條件查詢結(jié)果接受接收轉(zhuǎn)移退貨拒絕交貨Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyr