SAP最佳業(yè)務(wù)實(shí)踐

1、質(zhì)量管理 - 離散制造SAP 離散制造最佳業(yè)務(wù)實(shí)踐 V1.604 (中國(guó))SAP 最佳業(yè)務(wù)實(shí)踐業(yè)務(wù)情景概覽 1用途此業(yè)務(wù)情景主要介紹生產(chǎn)流程中的質(zhì)量檢驗(yàn)活動(dòng)。內(nèi)部制造產(chǎn)品時(shí)以及生產(chǎn)涉及外部處理（部分生成流程由轉(zhuǎn)包商完成）時(shí)，都需要執(zhí)行質(zhì)量檢驗(yàn)活動(dòng)。優(yōu)點(diǎn) 兩個(gè)子業(yè)務(wù)情景分別涵蓋貨物接受和貨物拒絕或者外部處理接受和外部處理拒絕。質(zhì)量通知單用于跟蹤質(zhì)量問題并觸發(fā)如返工或報(bào)廢等進(jìn)一步的操作。 用途和優(yōu)點(diǎn)：業(yè)務(wù)情景概覽 2SAP enhancement package 4 for SAP ERP 6.0生產(chǎn)計(jì)劃員倉(cāng)庫文員質(zhì)檢員 采購(gòu)員 生產(chǎn)訂單收貨的質(zhì)量管理 外部處理收貨的質(zhì)量管理同時(shí)涵蓋貨物/外部處理

2、工作的接受和拒絕處理流程中涉及的公司角色：需要的 SAP 應(yīng)用程序：包含的關(guān)鍵處理流程：業(yè)務(wù)情景概覽 3質(zhì)量管理 - 離散制造生產(chǎn)訂單的質(zhì)量管理：內(nèi)部生產(chǎn)訂單的收貨過賬將物料過賬到質(zhì)量管理庫存并已創(chuàng)建檢驗(yàn)批質(zhì)檢員記錄質(zhì)量檢驗(yàn)結(jié)果并制定使用決策如果貨物被接受，則將被過賬到非限制使用庫存如果貨物被拒絕，則會(huì)創(chuàng)建質(zhì)量通知單，并且貨物將被過賬到凍結(jié)庫存該流程的最后一個(gè)步驟是完成質(zhì)量通知單外部處理的質(zhì)量管理：生產(chǎn)訂單的部分工作需要由外部轉(zhuǎn)包商來處理處理結(jié)束后將過賬收貨并創(chuàng)建外部流程檢驗(yàn)批質(zhì)檢員記錄質(zhì)量檢驗(yàn)結(jié)果并制定使用決策如果外部處理工作被接受，則生產(chǎn)流程的其余環(huán)節(jié)可繼續(xù)進(jìn)行如果外部處理工作被拒絕，則會(huì)

3、創(chuàng)建質(zhì)量通知單，并且生產(chǎn)訂單其余的處理工作將停止，直到質(zhì)量問題得到解決該流程的最后一個(gè)步驟是完成質(zhì)量通知單詳細(xì)過程描述：處理流程圖 質(zhì)量管理 - 離散制造事件生產(chǎn)訂單質(zhì)檢員倉(cāng)庫文員生產(chǎn)計(jì)劃員外部處理(150)過賬收貨生產(chǎn)訂單質(zhì)量檢驗(yàn)過賬收貨轉(zhuǎn)包采購(gòu)訂單庫存轉(zhuǎn)儲(chǔ)到非限制使用庫存轉(zhuǎn)儲(chǔ)到凍結(jié)庫存創(chuàng)建質(zhì)量通知單完成質(zhì)量通知單質(zhì)量檢驗(yàn)接受外部處理 拒絕外部處理創(chuàng)建質(zhì)量通知單完成質(zhì)量通知單記錄使用決策記錄使用決策合格不合格合格不合格圖例符號(hào)描述使用注釋區(qū)段：標(biāo)識(shí)用戶角色，如應(yīng)付帳款管理員或銷售代表。該區(qū)段也可以標(biāo)識(shí)組織單位或組，而不是特定角色。此表中的其他處理流程符號(hào)都?xì)w入這些行中。您可以根據(jù)需要?jiǎng)?chuàng)建盡可

4、能多的行，以涵蓋該業(yè)務(wù)情景中的所有角色。角色區(qū)段包含與該角色的日常任務(wù)。外部事件：包含開始或結(jié)束該業(yè)務(wù)情景，或影響業(yè)務(wù)情景中事件過程的事件。流程線（實(shí)線）：該線表明業(yè)務(wù)情景中步驟的正常順序和流程的方向。流程線（虛線）：該線表明業(yè)務(wù)情景中不經(jīng)常使用或有條件的任務(wù)的流程。該線也可以指向處理流程中涉及的憑證。連接業(yè)務(wù)情景流程或非步驟事件中的兩個(gè)任務(wù)業(yè)務(wù)活動(dòng)/事件： 識(shí)別指向業(yè)務(wù)情景內(nèi)部或外部的操作，或在業(yè)務(wù)情景期間發(fā)生的外部處理不與憑證中的任務(wù)步驟對(duì)應(yīng) 單位處理：標(biāo)識(shí)業(yè)務(wù)情景中以循序漸進(jìn)的方式執(zhí)行的任務(wù)與憑證中的任務(wù)步驟對(duì)應(yīng) 處理參考：如果業(yè)務(wù)情景完全參考了另一個(gè)業(yè)務(wù)情景，則在此輸入該業(yè)務(wù)情景的編號(hào)

5、和名稱。與憑證中的任務(wù)步驟對(duì)應(yīng) 子處理參考：如果業(yè)務(wù)情景部分參考了另一個(gè)業(yè)務(wù)情景，則在此輸入該業(yè)務(wù)情景的編號(hào)、名稱，以及參考的步驟編號(hào)與憑證中的任務(wù)步驟對(duì)應(yīng) 處理決策：標(biāo)識(shí)決策/分支點(diǎn)，表示由最終用戶所作出的選擇。這些行表示來自不同方面的不同選擇。 通常不與憑證中的任務(wù)步驟對(duì)應(yīng)；反映執(zhí)行步驟后要做的選擇符號(hào)描述使用注釋到下一個(gè)/從上一個(gè)圖： 進(jìn)入圖表的下一頁/上一頁流程圖在下一頁/上一頁繼續(xù)硬拷貝/憑證：識(shí)別打印的憑證、報(bào)表或表格 不對(duì)應(yīng)憑證中的任務(wù)步驟；而是用于反映由任務(wù)步驟生成的憑證；這種圖形沒有任何向外的流程線財(cái)務(wù)狀況：表示財(cái)務(wù)過帳憑證 不對(duì)應(yīng)憑證中的任務(wù)步驟；而是用于反映由任務(wù)步驟生成

6、的憑證；這種圖形沒有任何向外的流程線預(yù)算計(jì)劃：表示預(yù)算計(jì)劃憑證 不對(duì)應(yīng)憑證中的任務(wù)步驟；而是用于反映由任務(wù)步驟生成的憑證；這種圖形沒有任何向外的流程線手動(dòng)處理：包含手動(dòng)完成的任務(wù) 通常不對(duì)應(yīng)憑證中的任務(wù)步驟；而是用于反映對(duì)處理流程產(chǎn)生影響的手動(dòng)執(zhí)行的任務(wù)，如在倉(cāng)庫中為卡車卸貨。 現(xiàn)有版本/數(shù)據(jù)：此塊中包含從外部流程返回的數(shù)據(jù) 通常不對(duì)應(yīng)憑證中的任務(wù)步驟；而是反映來自外部源的數(shù)據(jù)；此步驟沒有任何向內(nèi)的流程線 系統(tǒng)批準(zhǔn)/拒絕的決策：此塊中包含由軟件自動(dòng)作出的決策 通常不對(duì)應(yīng)憑證中的任務(wù)步驟；而是用于反映在步驟執(zhí)行后由系統(tǒng)自動(dòng)作出的決策。 SAP 外部業(yè)務(wù)活動(dòng)/事件單位處理處理參考子處理參考處理決策

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