SAP最佳业务实践.ppt

质量管理-SAP离散制造最佳业务实践V1.604(中国),SAP最佳业务实践,业务情景概览1,用途此业务情景主要介绍生产流程中的质量检验活动。内部制造产品时以及生产涉及外部处理（部分生成流程由转包商完成）时，都需要执行质量检验活动。优点两个子业务情景分别涵盖货物接受和货物拒绝或者外部处理接受和外部处理拒绝。质量通知单用于跟踪质量问题并触发如返工或报废等进一步的操作。,用途和优点：,业务情景概览2,SAPenhancementpackage4forSAPERP6.0生产计划员仓库文员质检员采购员生产订单收货的质量管理外部处理收货的质量管理同时涵盖货物/外部处理工作的接受和拒绝,处理流程中涉及的公司角色：,需要的SAP应用程序：,包含的关键处理流程：,业务情景概览3,质量管理-离散制造生产订单的质量管理：内部生产订单的收货过账将物料过账到质量管理库存并已创建检验批质检员记录质量检验结果并制定使用决策如果货物被接受，则将被过账到非限制使用库存如果货物被拒绝，则会创建质量通知单，并且货物将被过账到冻结库存该流程的最后一个步骤是完成质量通知单外部处理的质量管理：生产订单的部分工作需要由外部转包商来处理处理结束后将过账收货并创建外部流程检验批质检员记录质量检验结果并制定使用决策如果外部处理工作被接受，则生产流程的其余环节可继续进行如果外部处理工作被拒绝，则会创建质量通知单，并且生产订单其余的处理工作将停止，直到质量问题得到解决该流程的最后一个步骤是完成质量通知单,详细过程描述：,处理流程图,质量管理-离散制造,事件,生产订单,质检员,仓库文员,生产计划员,外部处理(150),过账收货生产订单,质量检验,过账收货转包采购订单,库存转储到非限制使用,库存转储到冻结库存,创建质量通知单,完成质量通知单,质量检验,接受外部处理,拒绝外部处理,创建质量通知单,完成质量通知单,记录使用决策,记录使用决策,合格,不合格,合格,不合格,图例,SAP外部,业务活动/事件,单位处理,处理参考,子处理参考,处理决策,硬拷贝/凭证,财务状况,预算计划,手动处理,现有版本/数据,系统批准/拒绝的决策,2010SAPAG.Allrightsreserved.,NopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithouttheexpresspermissionofSAPAG.Theinformationcontainedhereinmaybechangedwithoutpriornotice.SomesoftwareproductsmarketedbySAPAGanditsdistributorscontainproprietarysoftwarecomponentsofothersoftwarevendors.Microsoft,Windows,Excel,Outlook,andPowerPointareregisteredtrademarksofMicrosoftCorporation.IBM,DB2,DB2UniversalDatabase,Systemi,Systemi5,Systemp,Systemp5,Systemx,Systemz,Systemz10,Systemz9,z10,z9,iSeries,pSeries,xSeries,zSeries,eServer,z/VM,z/OS,i5/OS,S/390,OS/390,OS/400,AS/400,S/390ParallelEnterpriseServer,PowerVM,PowerArchitecture,POWER6+,POWER6,POWER5+,POWER5,POWER,OpenPower,PowerPC,BatchPipes,BladeCenter,SystemStorage,GPFS,HACMP,RETAIN,DB2Connect,RACF,Redbooks,OS/2,ParallelSysplex,MVS/ESA,AIX,IntelligentMiner,WebSphere,Netfinity,TivoliandInformixaretrademarksorregisteredtrademarksofIBMCorporation.LinuxistheregisteredtrademarkofLinusTorvaldsintheU.S.andothercountries.Adobe,theAdobelogo,Acrobat,PostScript,andReaderareeithertrademarksorregisteredtrademarksofAdobeSystemsIncorporatedintheUnitedStatesand/orothercountries.OracleisaregisteredtrademarkofOracleCorporation.UNIX,X/Open,OSF/1,andMotifareregisteredtrademarksoftheOpenGroup.Citrix,ICA,ProgramNeighborhood,MetaFrame,WinFrame,VideoFrame,andMultiWinaretrademarksorregisteredtrademarksofCitrixSystems,Inc.HTML,XML,XHTMLandW3CaretrademarksorregisteredtrademarksofW3C,WorldWideWebConsortium,MassachusettsInstituteofTechnology.JavaisaregisteredtrademarkofSunMicrosystems,Inc.JavaScriptisaregisteredtrademarkofSunMicrosystems,Inc.,usedunderlicensefortechnologyinventedandimplementedbyNetscape.SAP,R/3,SAPNetWeaver,Duet,PartnerEdge,ByDesign,ClearEnterprise,SAPBusinessObjectsExplorer,andotherSAPproductsandservicesmentionedhereinaswellastheirrespectivelogosaretrademarksorregisteredtrademarksofSAPAGinGermanyandothercountries.BusinessObjectsandtheBusinessObjectslogo,BusinessObjects,CrystalReports,CrystalDecisions,WebIntelligence,Xcelsius,andotherBusinessObjectsproductsandservicesmentionedhereinaswellastheirrespectivelogosaretrademarksorregisteredtrademarksofSAPFranceintheUnitedStatesandinothercountries.Allotherproductandservicenamesmentionedarethetrademarksoftheirrespectivecompanies.Datacontainedinthisdocumentservesinformationalpurposesonly.Nationalproductspecificationsmayvary.TheinformationinthisdocumentisproprietarytoSAP.Nopartofthisdocumentmaybereproduced,copied,ortransmittedinanyformorforanypurposewithouttheexpresspriorwrittenpermissionofSAPAG.ThisdocumentisapreliminaryversionandnotsubjecttoyourlicenseagreementoranyotheragreementwithSAP.Thisdocumentcontainsonlyintendedstrategies,developments,andfunctionalitiesoftheSAPproductandisnotintendedtobebindinguponSAPtoanyparticularcourseofbusiness,productstrategy,and/ordevelopment.PleasenotethatthisdocumentissubjecttochangeandmaybechangedbySAPatanytimewithoutnotice.SAPassumesnoresponsibilityforerrorsoromissionsinthisdocument.SAPdoesnotwarranttheaccuracyorcompletenessoftheinformation,text,graphics,links,orotheritemscontainedwithinthismaterial.Thisdocumentisprovidedwithoutawarrantyofanykind,eitherexpressorimplied,includingbutnotlimitedtotheimpliedwarrantiesofmerchantability,fitnessforaparticularpurpose,ornon-infringement.SAPshallhavenoliabilityfordamagesofanykindincludingwithoutlimitationdirect,special,indirect,orconsequentialdamagesthatmayresultfromtheuseofthesematerials.Thislimitationshallnotapplyincasesofintentorgrossnegligence.Thestatutoryliabilityforpersonalinjuryanddef