GSC SD PROCESS FLOW-C-富士康SAP实施文档

SDProcessFlowRevisionC,09/29/2003ReckyYangSDOrganizationalStructureSDProcessListSalesOrderOverallCyclePricingprocedureOrderProcessingBillingProcessShippingProcessRecallProcessCustomermasterCostingManagementCollectCustomerdata1DeliveryControlReceiveCustomercodeCentralFinance4CentralFinancewillcontrolthenamingconventionofcustomercodealloverFoxconnCostingmustcheckallbankdataaswellasremittanceinformationincludingincoterm,taxrate,andpaymenttermetc.2Customername,address,phone/faxnumber,contactperson,currencyetc.willbecollected1fillintheapplicationformprovidebankinformationRegisterCustomercodeinTiptopCreateCustomermasterinSAPReviewapplicationformMaintainBankdataifnecessary273564MaterialmasterPM(NSG)CiscoconfirmPricing(everyquarter)3CustomerReceiveconfirmedpricingfile4QuotationCreatepricingfile2Costing(DFsite)MaintainDFfeepricingrecordbasedonproduct(SKU)7Managementapprovepricing5GenerateSAPmaterialmastertemplate(excel)6Maintainpricingrecordbasedonmaterial88Materialcost,includingAVP,BEEP,butnotconsignedpartsLaborcharge/DFfee,onlyforFinishedGoods(SKU)7NSGwillcalculatetheDFfee(accordingtoeachDFsite’sinformation)andperformquotationeveryquarter2providelaborrateandAVPinformation1PricingPM(NSG)CiscoconfirmPricing(everyquarter)3CustomerReceiveconfirmedpricingfile4QuotationCreatepricingfile2Costing(DFsite)MaintainDFfeepricingrecordbasedonproduct(SKU)7Managementapprovepricing5GenerateSAPpricingprocesstemplate6Maintainpricingrecordbasedonmaterial88Materialcost,includingAVP,BEEP,butnotconsignedpartsLaborcharge/DFfee,onlyforFinishedGoods(SKU)7NSGwillcalculatetheDFfee(accordingtoeachDFsite’sinformation)andperformquotationeveryquarter2providelaborrateandAVPinformation1Sales

processingPlannerCiscoSOispublishedonMCO1TravelerDispatch/download2ProductionplanbasedonFCD10RushOrder7UploadtoSAPgenerateWO3AdjustProductionplan910OutputplanisproposedtobeautomaticallydeployedfromWObasedonFCDanddailycapacity.ScheduledMRPrun/Checkmaterialavailably6ReschedulingtocommitCiscoSOCommittedorRecommitSO4OutboundLogisticsCancelOrderreportonMCO8511Shippingplan:Logisticsstaffwillbooktruckaccordingtodailyoutputandopenun-truckloadSOContactforwarder12Sendtologistics11WOGrouping&Release14BillingprocessConfirmWO&autoFGGR7eFoxPackoutScan(countpartsqty)2PricingMaster3CreateSAPSalesOrder4Palletization(sortingbyFCD,SO)6MovepalletsfromWIPtostagingarea8Executeproduction1ShopFloor–OutboundUploadtoSAP(Daily)CreateInvoiceforAVPmaterials5bUploadtoSAP6eFoxwillprovidepalletlistonWebforCiscoSOtracking5cOnlyforBEEPparts,collectivebillingforallSAPsalesordermonthly3SOiscreatedonceevery24hour,cut-off:21:00SanJosetimeSiteDeliveryControlCustomerServiceRep.CreateInvoiceforLaborcharge/DFfeeCollectivecreatebilling(monthend)forBEEP5a5cShippingprocessShopFloor–OutboundSiteDeliveryControlSplit/Mixpalletsifneeded,PrepareWrapping3AutomaticallyFGPGIforsales6Performtruckload&scanwhentruckarrives4CiscoOCCPerformpickingaccordingtopalletlist2UpdateshippingrecordstoOracle(truckopen)5DeliveryPlan(basedonFCDorOCCinstruction)16GIforconsumptionofsales,movementtype251UploadtoSAPpershipmentBlockSFCWOUploadCancelCWOSAPSFCUndispatchrequestCisco1WarehouseUploadCreditbyunpack4UploadunpackBEEPrecord5CreateCreditrequestforAVP,LAB8StoreUnpackBEEPrecord10CancelWOconfirmation6rawmaterialwillautoreturnto2100sloc112310ExcludingpackagingmaterialsCancelprocessGTmaterialfrom2100slocto4000sloc12AfterMRB,scrappartsGTto3500sloc13AfterMRB,re-usablepartsGTto1000sloc14CreateCreditMemo9SetSAPWOstatusTECO7DownloadBlockSFCWOUploadCancelWOSAPSFCUndispatchrequestCisco1WarehouseCancelWOconfirmation137RecallprocessSetSAPWOstatusTECO14DownloadCheckWOfinisheddate8GIFGtodismantleWO(MoveType:261)10Receivedismantled

rawmaterialto6000(MoveType:531)GTmaterialfrom6000slocto4000slocGoodsreturnfromOCCScanWOorpalletIDtogetpackoutdataUploadPGR(MoveType:252)4A