FP培训教材(经典作品)500强企业

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1、FP培訓教材TNIFPTeam2010年4月30日InventecSupplyChainManagementAPlanB2BD-PlanSUPPLIERSCUSTOMERSINVENTECSAPEDIRosettaNetAgilei2FPi2DFForecastNettingMasterPlanSDSalesOrdersPPProductionOrderMMPurchaseOrderSalesOrderATPDailyEngineWeeklyEngineCustomerForecastATPForecastCommi

2、tmentPIRDailyProductionPlanMaterialRequirementPlan(JITorSOI)BlanketPurchaseOrderProductionOrderRequirementCustomerOrdersOrderCommitmentOrderDeliveryCP01/CP07/CP08PIRi2SCPMasterPlanI2FPModelInstruction(參考)BOMinSAP:141LM2129x6yyy129y141LM3129x6yyy129y129y111LPA111MBB131D

3、DA131MB131SW141LM1129x6xxx151001520060700142CD...142HD...142MR...142BY...2BY2MR2HD2CD2BS...PCxxWeeklyRun流程圖DailyRun流程圖WeeklyJob事項？~08:00採購維護ControlTab？~08:30產銷上傳Forecast08:30~09:30FP每周入料報表FP每周多余料件報表FP每周ERRORMESSAGE報表09:30~？採購依採購WEEKLY入料報表入料09:30~？採購、產銷看無效料Report，處理無效料產銷依

4、FPERRORMESSAGE報表處理沒有BOM的問題15:00~？採購依FPERRORMESSAGE報表來維護Controltable及SAP的buyercode/Sourcelist/qutoa/vendordata/roundingvalue/alternativepartpercentage資料DailyJob事項08:00~？產銷看Opensalesorderreport？~08:30產銷上傳成製生產排程08:30~09:30FP產生每日成製欠料報表(MAKETOORDER)FP每日成制工單報表FP每日ERRORMESSAGE報

5、表09:30~？採購依採購DAILY入料報表通知廠商入料09:30~？產銷依成製欠料報表來調整成製排程依工單報表開工單,依FPERRORMESSAGE報表處理沒有BOM的問題15:00~？採購依FPERRORMESSAGE報表來維護Controltable及SAP的buyercode/Sourcelist/qutoa/vendordata/roundingvalue/alternativepartpecentage資料WeeklyRunWeekly產銷工作說明Forecast時間：存放路徑:\172.20.15.81shareSc

6、heduleWeekly_Schedule.xlsplantproduct_typelineplan_start_datepart_numberdemand_quantityeditorCPB1NORMALCBA12010/3/1LAC200ZZ99CN1000JERRYCPB2PILOTCBA22010/3/2LAC200ZZ99CN1000JERRYCPB2FRUCBA32010/3/3LAC200ZZ99CN1000JERRY每周入料報表採購料號品名Block數量庫存量跨廠調撥在途量配額廠商代碼414605406316001IN

7、SU-PC6403-ST.POINT-01(MYLAR,8*20*0.1T)02503405.000.000.000.5000000330016414605406316001INSU-PC6403-ST.POINT-01(MYLAR,8*20*0.1T)02503405.000.000.000.50000003305314146054A0002201LATP-PC6912-LCDBRACKET-01(3M467,195*4.001.000.000.001.00000003302904146054A0027401GASKET,NI/CUP

8、PWFOF,10.0mm,6mm,3mm,RECT037566.000.000.001.00000003302704146054A0033301INSU-TC8245-LCM-01-PLUG(PC)00.0