X年終盤點總結(jié)

1、2012 年倉庫終盤點總結(jié)By: Jerry LiuDate：01.11.2013年終盤點準備工作物料標簽的檢查引入標簽管理 物料最小包裝整理推動供應商做標準化包裝組合件物料標識的制作采用固定Bin與照片結(jié)合方式管理物料單位換算標識的制作采用固定Bin與照片結(jié)合方式管理庫存物料轉(zhuǎn)號后標簽的更新檢查外借物料管理單據(jù)的購買便于平時外借物料的追蹤盤點單據(jù)的準備盤點單制作定稿后新創(chuàng)建Bin未能及時維護，導致重新檢查 紅色：不合格項目待完善2012年終盤點單據(jù)的制作盤點單據(jù)制作需考慮的內(nèi)容：叉車移動位移最短保證盤點操作的順暢盤點任務(wù)的平均分配非空Bin的平均分配SAP操作步驟1、Check LL01 b

2、efore print stocktaking document as belowSAP操作步驟2、 Check LX18 before print stocktaking document as belowSAP操作步驟3、Check LX03 TBD bin for all storage type as empty (or reasonable) before print out stocktaking documentSAP操作步驟4、Check LX03 storage type 301,901,902,910,916,920,921,922,998 and 999 before p

3、rint out stocktaking documentSAP操作步驟5、Check LT23 for open transfer order before print out stocktaking documentSAP操作步驟6、Record the last transfer order Number before print out stocktaking documentSAP操作步驟7、 Record the last MIGO document Number before print out stocktaking documentSAP操作步驟8、 Carry Out Co

4、ntinuous Inventory with Name of counter is Mandatory as belowSAP操作步驟9、 Can delete the stocktaking document if any mistake is done via LI02SAP操作步驟10、 Can reprint the stocktaking document with reminder if any stocktaking document is not printed out via LI04 SAP操作步驟11、 Key in counting person name in LI

5、11N/ LI12N stageSAP操作步驟12、Adjust the format for Key in with suitable view in LI11N /LI12N as belowSAP操作步驟13、 Export Inventory Document list with counting people name via LX22Record the 1st and last stocktaking document No. after print outSAP操作步驟14、 Export Stocktaking list via LX17SAP操作步驟15、Start Rec

6、ount Via LI14The movements in continuous physical inventory in SAP R/3 & WitronList for countingInventory DocumentLX16N/AActivate Inventory DocumentLX22Print list for countingPrint / send Inventory Doc to WitronLI04Handle differencesClear differences WMLI20List for countingInventory Doc in sub-syste

7、m = WitronRemove differencesClear differences in IM LI21/YL10Count stockN/AList for countingInventory DocumentReport count resultReport Counting WMLI11N/ATransfer Orders with differencesLX13N/AStatistics for Inventory DifferencesLX18N/AInventory History for Storage BinLI05N/ADifference List per Stor

8、age TypeLX17N/AInventory StatusLX25DescriptionSAP termsTransactionWitronPossible stepWitron or SAPStatistics for Physical InventoryRe- count resultChange Inventory count WMLI14SAP盤點操作流程19待改善項目1、一個Bin對應兩個物料盒子，導致漏盤其中的一盒Improve BeforeImprove After20待改善項目2、相似物料儲存在同一個庫位Improve BeforeImprove After21待改善項目3、轉(zhuǎn)號物料標簽處理22待改善項目4、物料占用兩個Bin的標識處理Improve BeforeImprove After磁性貼磁性貼23待改善項目5、組合件物料標識處理Improve BeforeImprove After24待改善項目6、同一Bin中零散包裝與標準包裝的規(guī)范擺放25待改善項目類似物料處理措施： 放置該物料在Gro