IFS 公司产品简介.ppt

需求 地点 is the 地点 that requires the part. The 供应 地点 is the 地点 selected to fulfill the need that 需求 地点 has. 分配订单s (DO) are created manually or by MRP, 订单 Proposal or Master Scheduling. All the steps in the flow are mandatory except inspection. All steps can be performed manually or automatically. To perform the steps on the 供应 地点 automatically appropriate 订单 type should be used. To get receipt performed automatically on the 需求 地点 automatic receipt should be enabled. On the 需求 地点 automatic receipt can be set up as the default way of receiving 分配订单s. Use 地点s OEA-OEB and part OE X for NO, QO 分配订单s. Use 地点s OES-OEA and part OE X for DO with Shipment. Purpose of slide: Explains how requisition consolidation actually works when handling demands from several 域s. Things to say: A centralized purchase order is created when converting requisitions to order. Demands from 域 A, B, and C are consolidated into one central purchase order. Note that the lines have different delivery addresses and the header have the delivery address of the 采购 域 C. Dates on the purchase order line are calculated based on the supply chain parameters for the 域 on each line (demand 域), not by the header information. Any pre-postings entered in the header will not be passed to the line if the 域s belong to different financial companies. 价格s on the purchase order line are regulated by 域 C, i.e., the 域 in the header. No multi-域 价格 agreements are necessary. Purpose of slide: Explains how 价格 consolidation works in centralized 采购. In the example, 价格s are shown. The same handling applies to discounts and additional costs. Things to say: The 采购 域 handles the 价格 management for all 域s involved. When searching for the applicable supplier blanket or 价格 list, the system searches what is applicable for the 采购 域. By accumulating demands from several demand 域 (in this example 域 A, B, and C), the purchase 域 (域 C) will try to achieve better 价格s from the supplier. It is advisable to use the Consolidated 价格 Calculation featur