X年终盘点总结

2021年仓库终清点总结By:JerryLiuDate：01.11.2021Initials/YYYY-MM-DDSecurityLevel年终清点预备任务物料标签的检查→引入标签管理物料最小包装整理→推进供应商做规范化包装组合件物料标识的制造→采用固定Bin与照片结合方式管理物料单位换算标识的制造→采用固定Bin与照片结合方式管理库存物料转号后标签的更新检查外借物料管理→单据的购买便于平常外借物料的追踪清点单据的预备→清点单制造定稿后新创建Bin未能及时维护，导致重新检查

红色：不合格工程待完善Initials/YYYY-MM-DD/2SecurityLevel2021年终清点单据的制造

清点单据制造需思索的内容：叉车挪动位移最短保证清点操作的顺畅清点义务的平均分配→非空Bin的平均分配Initials/YYYY-MM-DD/3SecurityLevelSAP操作步骤1、CheckLL01beforeprintstocktakingdocumentasbelowInitials/YYYY-MM-DD/4SecurityLevelSAP操作步骤2、CheckLX18beforeprintstocktakingdocumentasbelowInitials/YYYY-MM-DD/5SecurityLevelSAP操作步骤3、CheckLX03TBDbinforallstoragetypeasempty(orreasonable)beforeprintoutstocktakingdocumentInitials/YYYY-MM-DD/6SecurityLevelSAP操作步骤4、CheckLX03storagetype301,901,902,910,916,920,921,922,998and999beforeprintoutstocktakingdocumentInitials/YYYY-MM-DD/7SecurityLevelSAP操作步骤5、CheckLT23foropentransferorderbeforeprintoutstocktakingdocumentInitials/YYYY-MM-DD/8SecurityLevelSAP操作步骤6、RecordthelasttransferorderNumberbeforeprintoutstocktakingdocumentInitials/YYYY-MM-DD/9SecurityLevelSAP操作步骤7、RecordthelastMIGOdocumentNumberbeforeprintoutstocktakingdocumentInitials/YYYY-MM-DD/10SecurityLevelSAP操作步骤8、CarryOutContinuousInventorywithNameofcounterisMandatoryasbelowInitials/YYYY-MM-DD/11SecurityLevelSAP操作步骤9、CandeletethestocktakingdocumentifanymistakeisdoneviaLI02Initials/YYYY-MM-DD/12SecurityLevelSAP操作步骤10、CanreprintthestocktakingdocumentwithreminderifanystocktakingdocumentisnotprintedoutviaLI04Initials/YYYY-MM-DD/13SecurityLevelSAP操作步骤11、KeyincountingpersonnameinLI11N/LI12NstageInitials/YYYY-MM-DD/14SecurityLevelSAP操作步骤12、AdjusttheformatforKeyinwithsuitableviewinLI11N/LI12NasbelowInitials/YYYY-MM-DD/15SecurityLevelSAP操作步骤13、ExportInventoryDocumentlistwithcountingpeoplenameviaLX22Recordthe1standlaststocktakingdocumentNo.afterprintoutInitials/YYYY-MM-DD/16SecurityLevelSAP操作步骤14、ExportStocktakinglistviaLX17Initials/YYYY-MM-DD/17SecurityLevelSAP操作步骤15、StartRecountViaLI14Initials/YYYY-MM-DD/18SecurityLevelThemovementsincontinuousphysicalinventoryinSAPR/3&WitronListforcountingInventoryDocumentLX16N/AActivateInventoryDocumentLX22PrintlistforcountingPrint/sendInventoryDoctoWitronLI04HandledifferencesCleardifferencesWMLI20ListforcountingInventoryDocinsub-system=WitronRemovedifferencesCleardifferencesinIMLI21/YL10CountstockN/AListforcountingInventoryDocumentReportcountresultReportCountingWMLI11N/ATransferOrderswithdifferencesLX13N/AStatisticsforInventoryDifferencesLX18N/AInventoryHistoryforStorageBinLI05N/ADifferenceListperStorageTypeLX17N/AInventoryStatusLX25DescriptionSAPtermsTransactionWitronPossiblestepWitronorSAPStatisticsforPhysicalInventoryRe-countresultChangeInventorycountWMLI14SAP清点操作流程待改善工程1、一个Bin对应两个物料盒子，导致漏盘其中的一盒ImproveBeforeImproveAfter待改善工程2、类似物料储存在同一个库位ImproveBeforeImproveAfter待改善工程3、转号物料标签处置待改善工程4、物料占用两个Bin的标识处置ImproveBeforeImproveAfter磁性贴磁性贴待改善工程5、组合件物料标识处置ImproveBeforeImproveAfter待改善工程6、同一Bin中零散包装与规范包装的规范摆放待改善工程类似物料处置措施：放置该物料在Group