004三星集团SAP实施项目全套资料_蓝图设计_物资管理MM_TOBE_CHN.docxVIP

TO-BE PROCESS TO-BE PROCESS PAGE # PAGE # MM SZHUAYA Module SAP R/3 TO-BE PROCESS(MM) (業務確定書) NOV. 20XX / / / / / SAP R/3 Project Team TO-BE PROCESS Date 220戈；° Process No Process name Remark MM-00-00 Material Man ageme nl Overview :资材管理大纲 MM-01-01 Material Master Man ageme nt 资材基准情报 MM-01-02 Purchas ing master data 米购主要数据 MM-02-01 MRP Process PR内销/出口区分 MM-03-01 Semi CKD CKD流程定义 MM-04-01 Purchas ing Material - From Local ven dor 资材米购-本地供应商 内资购买 MM-05-01 Receive Material - From Local ven dor 资材米购-本地供应商 内资入库 MM-05-02 Incoming In spect ion 进料检验 MM-06-01 Missi ng Material CKD事故性资财管理 MM-06-02 Alternative Material 资财替代 MM-07-01 Issue of Raw Material to Productio n Line 资财正常出库 MM-07-02 MM-07-02 Other Issue of Raw 其它出库 Material MM-07-03 Man ageme nt of slow movi ng Obsolete stock 长期性在库处理 MM-08-01 Man ageme nt of Rejected Material from Line 工程不良（有偿，无偿），本社资 财邀请  MM-09-01 Physical Inven tory Cycle Counting 在库调查 MM-10-01 Over Issue 过出库（SMD MM-11-01 手册申请 MM-12-01 ? 通关 Process MM-13-01 ? 付款申请Process  TO-BE PROCESS Date 25 Dec. 2001 Process n ame Material Man ageme nt Overview Process No. MM-00- 00 Producti on Purchas ing Logistics Sales   TO-BE PROCESS Date 25 Dec. 2001 Process n ame Material 容管理） Master Ma nageme nt （材料主要内 Process No. MM-01- 01 出口销售 法人 CIS/GPM   TO-BE PROCESS Date 25 Dec. 2001 Process n ame Purchas ing Master data (Ven dor, Con tract, Info Record, Source List, Quota Arrangement) Process No. MM- 01-02 Purchas ing Remark ⑦生成 Con tract ⑦ 生成 Con tract Ven dor Master, Info Record, Source list, Quota Arra ngeme nt 等资料要提前定 义. ⑤Ven dor code 通过在 GPIS SYS在法人登 录后生成（选定法人别担当后运营） ⑦在系统中通过Contract功能进行单价管 理.通过Contract 决定的价格由 CBC P/G 传送到 Info Record ⑨对于有2个以上供应商的资材必须生成 Quota Arran geme nt 探法人选择 单价决定时使用 Con tract功能，批准时是从 SAP中Release 后在在报告书上手写批准 后保管. Update/ 修改 In foRecord, Source list Process n ame TO-BE PROCESS MRP Process Date Process No. 25 Dec. 2001 MM- 02-01 Logistics Remark 对于中期计划的需要量,为生成P/R而进行 MRP Process. ③将进行生产的 model的内销/岀口比率计 算. ⑥参 照 Ven der Master, Quota A