OracleERP各模组流程图.ppt

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1、ERP流程,By WHS2012/07/30,ERP 整体流程,采购(P/O),销售(S/O),排产系统(APS),销售预测(forecast),费用报销(i-Expense),应付账款(AP),应收账款(AR),固定资产(FA),成本(Cost),总账(GL),生产(Work In Process),仓库(Inventory),销售订单(Sales Order),RMA入库,Pick出货,发票入账,生成资产,释放P/O,释放Job,完工制令入库,生产入库成本,收料成本,退回厂商,收料入库,资料汇总计算,入总帐,入总帐,入总帐,仓库发料,生产移转,生成应收发票,费用生成应付发票,采购(Purc

2、hasing Order),采购需求(P/R),采购订单(P/O),厂商设定(vendors),价格定义(quotation),供应商管理Approval supplier list/Sourcing Rule/Assign Sourcing Rule,采购员定义(buyers),申请人定义(employees),审核流程定义(approval hierarchy),Web厂商(Web Supplier),P/O接收入库,选定,P/R审核流程(P/R approval hierarchy),P/O审核流程(P/O approval hierarchy),采购订单(P/O),Autocreate

3、 P/O,厂商发货,我方接受,销售订单(Sales Order),S/O审核(S/O Approval),输入S/O,S/O登记(Book),挑库发放(Pick Release),产生发票(Auto Invoice),分配货运号码(Assign DN),系统自动阻止并于财务人员确认后释放(hold release),发运确认(Ship Confirm),客户项目(Custom Item),价格列表(Price List),客户定义(Customer),信用检查(Credit Check),通过,未通过,Forecase,采购单(P/O),收料(Receiving),仓库(Inventory),

4、Web厂商(Web Supplier),供应链系统(APS),消耗forecast,检查库存数量数量不足系统自动backorder,AR,退货授权(Return Material Authorization),接收,库存(Inventory),收料(Receiving),检验(Inspect),厂商交货,厂商重新交货,退回厂商(Return to Vendor),入库(Deliver),生产线(Work In Process),通过？(Pass),退回(Return),模拟发料(Simulation Process),Accept,Correct,成本(Cost),完工入库,库名设定(Subi

5、nventory Setup),生产(Work In Process),部门类别(Department Class),部门(Department),释放制令(Release Job),成本(Cost),人力工时(Resource),工艺流程(Routing),制令完工(Job Complete),仓库(Inventory),制令设定(Descrete Job),项目建立(Item),物料清单建立(Bill Of Material),产销系统(APS),制令完工入(Move Transaction),释放制令(Release Job),生产线发料(Issue),退料(Return),关闭制令(Close Job),供应链系统(APS),安全库存(Safety Stock),销售预测(Forecast),计划订单(Plan Order),供应链系统(APS),销售订单(Sales Order),制令(Descrete Job),库存(On Hand),采购订单(Purchasing Order),制令(Descrete Job),采购订单(Purchasing Order),释放(Release),综合上述信息产生计划订单,财务(FC),Receivables,生成资产(Mass Addition Create),结束The End,