x年终盘点总结资料.pptVIP

2012 年仓库终盘点总结 Security Level Initials/YYYY-MM-DD By: Jerry Liu Date：01.11.2013 年终盘点准备工作 Initials/YYYY-MM-DD Security Level / 2 物料标签的检查→引入标签管理  物料最小包装整理→推动供应商做标准化包装 组合件物料标识的制作→采用固定Bin与照片结合方式管理 物料单位换算标识的制作→采用固定Bin与照片结合方式管理 库存物料转号后标签的更新检查 外借物料管理→单据的购买便于平时外借物料的追踪 盘点单据的准备→盘点单制作定稿后新创建Bin未能及时维护，导致重新检查 红色：不合格项目待完善 2012年终盘点单据的制作 盘点单据制作需考虑的内容： 叉车移动位移最短 保证盘点操作的顺畅 盘点任务的平均分配→非空Bin的平均分配 Initials/YYYY-MM-DD Security Level / 3 SAP操作步骤 Initials/YYYY-MM-DD Security Level 1、Check LL01 before print stocktaking document as below / 4 SAP操作步骤 Initials/YYYY-MM-DD Security Level 2、 Check LX18 before print stocktaking document as below / 5 SAP操作步骤 Initials/YYYY-MM-DD Security Level 3、Check LX03 TBD bin for all storage type as empty (or reasonable) before print out stocktaking document / 6 SAP操作步骤 Initials/YYYY-MM-DD Security Level / 7 4、Check LX03 storage type 301,901,902,910,916,920,921,922,998 and 999 before print out stocktaking document SAP操作步骤 Initials/YYYY-MM-DD Security Level 5、Check LT23 for open transfer order before print out stocktaking document / 8 SAP操作步骤 Initials/YYYY-MM-DD Security Level 6、Record the last transfer order Number before print out stocktaking document / 9 SAP操作步骤 Initials/YYYY-MM-DD Security Level 7、 Record the last MIGO document Number before print out stocktaking document / 10 SAP操作步骤 Initials/YYYY-MM-DD Security Level 8、 Carry Out Continuous Inventory with Name of counter is Mandatory as below / 11 SAP操作步骤 Initials/YYYY-MM-DD Security Level 9、 Can delete the stocktaking document if any mistake is done via LI02 / 12 SAP操作步骤 Initials/YYYY-MM-DD Security Level 10、 Can reprint the stocktaking document with reminder if any stocktaking document is not printed out via LI04 / 13 SAP操作步骤 Initials/YYYY-MM-DD Security Level 11、 Key in counting person name in LI11N/ LI12N stage / 14 SAP操作步骤 Initials/YYYY-MM-DD Security Level 12、Adjust the format for Key in with suitable view in LI11N /LI12N as below / 15 SAP操作步骤 Initials/YYYY-MM-DD Security Level 13