供应链必学（Supply chain science）.doc

供应链必学（Supply chain science） Supplier chain knowledge: I. basic information 1. Materials (main elements) The buyer, Material type (stock preparation, operation delivery), Stocking period (usually 3 days) Manufacturing code (purchasing parts, manufacturing parts) 2. Set up the supporting information of the operation Set which sublibraries are involved 3. Do not participate in the calculation parameter setting of materials Set which materials do not participate in supporting calculation 4. Maintenance of product company 5. Workshop type product setting 6. Set up the warehouse products company 7. Set up the factory product company 8. Financial warehouse keeper product company setting 9. Suppliers online time 10. System parameter setting Ii. Supplier chain management 1. Supplier management 1) supplier maintenance 2) proportion of materials supply (mainly proportion, understanding clearly) 3) supplier quotation (submit erp) 2. Procurement management 1) create purchase orders (calculate the monthly MRP plan and then correlate the corresponding suppliers according to the proportion of supply) 2) create purchase orders by hand The required date must be = system date When choosing materials, please associate the buyer with the supplier (the information is maintained in the supply ratio). 3) approval of purchase order After approval, a purchase order is generated in the erp and the order number is returned Call the background class: scm_po_header.approvedpo Local interface table: Scm. Po_Create_Interface Stored procedure: apps. Sp_po_create Erp interface table: Po_Headers_Interface/Po_Lines_Interface Erp business table: po.po_headers_all/po.po_lines_all 4) close purchase orders Function: allows the entire order or order line to be closed Close the order line: Call the background class: scm_po_detail. Closepoline Local interface table: Scm. Po_Close_Interface Stored procedure: apps. Sp_po_close Erp interface table/erp API function package: po_actions_scp.close_po Erp business