OracleERP各模组流程图.ppt

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1、ERP流程ByWHS2012/07/30ERP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(WorkInProcess)仓库(Inventory)销售订单(SalesOrder)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(PurchasingO

2、rder)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Approvalsupplierlist/SourcingRule/AssignSourcingRule采购员定义(buyers)申请人定义(employees)审核流程定义(approvalhierarchy)Web厂商(WebSupplier)P/O接收入库选定P/R审核流程(P/Rapprovalhierarchy)P/O审核流程(P/Oapprovalhierarchy)采购订单(P/O)AutocreateP

3、/O厂商发货,我方接受销售订单(SalesOrder)S/O审核(S/OApproval)输入S/OS/O登记(Book)挑库发放(PickRelease)产生发票(AutoInvoice)分配货运号码(AssignDN)系统自动阻止并于财务人员确认后释放(holdrelease)发运确认(ShipConfirm)客户项目(CustomItem)价格列表(PriceList)客户定义(Customer)信用检查(CreditCheck)通过未通过Forecase采购单(P/O)收料(Receiving)仓库(Inventory)

4、Web厂商(WebSupplier)供应链系统(APS)消耗forecast检查库存数量数量不足系统自动backorderAR退货授权(ReturnMaterialAuthorization)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(ReturntoVendor)入库(Deliver)生产线(WorkInProcess)通过？(Pass)退回(Return)模拟发料(SimulationProcess)AcceptCorrect成本(Cost)完工入库库名设定(S

5、ubinventorySetup)生产(WorkInProcess)部门类别(DepartmentClass)部门(Department)释放制令(ReleaseJob)成本(Cost)人力工时(Resource)工艺流程(Routing)制令完工(JobComplete)仓库(Inventory)制令设定(DescreteJob)项目建立(Item)物料清单建立(BillOfMaterial)产销系统(APS)制令完工入(MoveTransaction)释放制令(ReleaseJob)生产线发料(Issue)退料(Return

6、)关闭制令(CloseJob)供应链系统(APS)安全库存(SafetyStock)销售预测(Forecast)计划订单(PlanOrder)供应链系统(APS)销售订单(SalesOrder)制令(DescreteJob)库存(OnHand)采购订单(PurchasingOrder)制令(DescreteJob)采购订单(PurchasingOrder)释放(Release)综合上述信息产生计划订单财务(FC)付款方式(Paymentterms)人员资料(Employee)银行信息(Bank)付款(Payments)应付发票(

7、Invoices)过账(TransfertoGL)厂商资料(Vendors)关闭帐期(ClosePeriod)取消付款(Void)反转发票(Reverse)PayablesReceivables客户定义(Customer)收款(Receipt)应收发票(Transaction)关闭帐期(ClosePeriod)收款定义(ReceiptClass/ReceiptSource)取消收款(Reverse)反转发票(CreditTrx)过账(TransfertoGL)产生资产(createAssets)计算损益(CalculateGai

8、nsandLosses)折旧(Depreciation)资产导入接口(MassAddition)关闭帐期(ClosePeriod)资产报废(Retirement)FixedAssets关闭帐期(ClosePeriod)预算(Budgets)日记账项目(Journ