: Internal

TO BE ‡ DCPAM ‡ ‡ ‡ ATR ‡ POS ( Non-Drop Shipment (IR) ‡IR ERP.OM ‡ , Drop Ship ‡ ‡ ‡ ‡ ‡ ISO ( ) ‡ ‡ ‡ Device 1,

(
Org

Drop Shipment & TO)
2, TO OM ‡ ‡

)

Drop Shipment ERP.PO (ISO) (Org Level)

‡ OM PM ( ) ‡ , :

‡POS Non-Drop Shipment 2 ‡ OM

Drop Shipment

‡

Ship Confirm File Ship Confirm Org Drop Ship

‡ Ship Confirm File ‡ Ship Confirm ‡ Exception Control ‡ Drop Ship

‡Drop Ship

‡

‡ Org) ‡Surrounding

(ERP

IR/ISO

‡ COGS) ‡

(

COGS & Amount Net

0 2. 14:0014:30 RR POS( ) POS POS( ) POS 12:3013:30 E-Procure ment 14:30~1 5:00 PR/PO 1.AsAs-Is: Internal 9:00 12:0 0 ( Drop Shipment & TO) 15:0 0 18:0 0 21:0 0 15:00 MSB download -> Party 9:00 Vendor ATR /Price ERP OE 9:0 0 ATR /Price 9:4 0 ATR/Price 13:3 1. 2.Sync ERP PO 16:30-18:30 Auto Shipconfrim files shipco mfirm (RR) ERP PO PO/PR Receive/Deliver .

Drop Shipment Message .TO (Activation) ± Message .Message Message Lifeline Message ± Message .

ToTo-Be: Internal POS ( Drop Shipment & TO) RR RR POS ATR POS ATR eP.PO ATR IR ISO ISO PR/PO Trigger ISO Ship Confirm ISO ISO Ship Confirm ERP.PR/PO eP ERP.INV .PO POS PO ERP. POS IR ERP.OM ATR/Price Standard Sourcing Rule MRP Vendor Vendor Ship Confirm ERP.OM Confirm Auto RR Ship POS POS ERP.

P Auto RR e.PO ATR Drop Ship PR/PO SO ATR/Price ERP.INV SO Ship MSB download Confirm -> .PO RR ERP.PO POS ERP.ToTo-Be: Internal POS ATR ( Drop Shipment & TO) RR RR Drop Shipment & Non Drop Shipment POS ATR eP.OM Confirm Ship POS ERP.OM Vendor ERP.PO POS ERP.P sync ERP.PR/PO eP e. OM ERP.

DS ERP.PO RR ERP.INV .OM ATR/Price MSB download -> SO SO Vendor ERP.ToTo-Be: Internal POS ATR ( DropShip DropShip & TO) RR RR POS ATR eP.PR/PO eP e.PO POS ERP.PO POS ERP.P Auto RR e.OM Confirm Ship POS ERP.PO ATR DS PR/PO ERP.P sync ERP.

PO ATR DS PR/PO ERP.OM ATR/Price MSB download -> SO SO Vendor ERP.OM Confirm Ship POS ERP.ToTo-Be: Internal POS ATR ( DropShip DropShip & TO) RR POS ATR eP.INV . DS ERP.

PO ERP.PO RR PR/PO ERP.INV .P sync ERP.PO POS eP.P RR base on confirm file POS ERP. DS ERP.OM SO ATR/Price MSB download -> Vendor ERP.ToTo-Be: Internal POS ATR ( DropShip DropShip & TO) RR POS ATR e.PR/PO eP Confirm File e.PO ATR DS RR confirm OM Qty ERP.

PR/PO eP Confirm File PO070 PO085 Price List MSB download OM075 DropShip Y DropShip DropShip PO N Qty Difference Process RR confirm OM Qty e. ERP PO ERP OM ATR Vendor ATR/Price ERP INV PO070 PO026 DropShip PR ATR N ERP.P RR base on confirm file Pick SO PO205 PO171 ERP Receipt POS ERP.DropShip POS POS ATR e P.PO Pick File OM033 OM035 Pick PR POS Confirm File Oracle Gap Other Menu System Menu .

PO OM033 OM035 Pick PR POS Confirm File Oracle Gap Other Menu System Menu .PR/PO eP Confirm File PO070 PO085 Price List OM075 DropShip e P.RR PO171 ERP RR PO205 SO Pick File ERP Receipt POS ERP.TransferOrder POS POS ATR OM223 PO070 PO026 DropShip PR ATR N ERP.P sync ERP.P RR base on confirm file e. ERP PO ERP OM ATR Vendor ATR/Price ERP INV Y DropShip DropShip PO N Qty Difference Process RR confirm OM Qty e.

TransferOrder POS POS e P. ERP PO ERP OM ATR Vendor ERP INV Ware house ATR ATR/Price DropShip ATR N ERP.PO POS Pick PR Confirm File Oracle Gap Other Menu System Menu .P sync ERP.PR/PO eP DropShip PR/PO MSB download Price List Y DropShip Confirm File N e.P RR base on confirm file Qty Difference Process RR confirm OM Qty e.RR Pick ERP RR SO Pick File POS ERP.

No ? Yes Enter RMA Select Order Type-Receipt and Credit Enter RMA Reason AR Interface Book RMA AutoInvoice PO Receiving Generate Credit memo .

AutoCreate No ? No Sourcing Rule ? Yes Yes Maintain Agreement PO No Yes Agreement PO? No Standard PO ? Yes Release Agreement PO / Oracle Gap Other Menu System Men u .

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