Oracle 采購管理（PPT 80頁）

1、Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.創(chuàng)建內(nèi)部創(chuàng)建內(nèi)部銷售訂單銷售訂單 批準(zhǔn)批準(zhǔn)批準(zhǔn)的供應(yīng)商批準(zhǔn)的供應(yīng)商自動創(chuàng)建自動創(chuàng)建協(xié)議協(xié)議計劃訂單計劃訂單檢驗檢驗批準(zhǔn)批準(zhǔn)打印打印/EDI交貨交

2、貨接受接受Copyright Sinohelp Consulting, 2000. All rights reserved.需求需求WIP庫存庫存其他系統(tǒng)其他系統(tǒng) 批準(zhǔn)批準(zhǔn)輸入輸入.重調(diào)整申請重調(diào)整申請手工建立手工建立來源：來源：供應(yīng)商供應(yīng)商來源：內(nèi)部銷售訂單來源：內(nèi)部銷售訂單訂單輸入訂單輸入分配分配控制控制Copyright Sinohelp Consulting, 2000. All rights reserved.頭頭行行帳戶分布帳戶分布來源： 供應(yīng)商或倉庫申請人交貨至物品號/ 描述需要日期提議采購員供應(yīng)商物品號幣種價格數(shù)量帳戶文檔號準(zhǔn)備人Copyright Sinohelp Consu

3、lting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.RequisitionlinesCopyright Sinohelp Cons

4、ulting, 2000. All rights reserved.Validate requisition details and derive additional information.Group and number validated requisition lines.Delete all successfully processed rows.Create a requisition supply for all successfully processed approved requisitions.Copyright Sinohelp Consulting, 2000. A

5、ll rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.手工申請手工申請 自動建立自動建立自動建立自動建立自動建立自動建立Zoom輸入申請輸入申請手工手工Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved. 目錄R

6、FQ 投標(biāo)RFQCopyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.l自動建立報價，跟蹤供應(yīng)商對自動建立報價，跟蹤供應(yīng)商對 RFQ 的相應(yīng)的相應(yīng)l供應(yīng)商目錄冊信息供應(yīng)商目錄冊信息l批準(zhǔn)你想讓申請人和采購員使用的報價批準(zhǔn)你想讓申請人和采購員使用的報價l聯(lián)機查看供應(yīng)商報價聯(lián)機查看供應(yīng)商報價Copyright Sinohelp Consulting, 2000. All rights reserved.手工申請手工申請 建立建

7、立自動建立自動建立Zoom輸入申請輸入申請手工手工自動來源自動來源物品庫存，供應(yīng)商物品庫存，供應(yīng)商Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Cons

8、ulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.自動建立自動建立 手工輸入手工輸入自動來源物品：自動來源物品：倉庫，供應(yīng)商倉庫，供應(yīng)商接收，檢查接收，檢查發(fā)票匹配發(fā)票匹配打印打印/ EDI接受接受協(xié)議協(xié)議拒收拒收再提交再提交提交提交Copyright Sinohelp Consulting, 2000. All rights reserved.Cop

9、yright Sinohelp Consulting, 2000. All rights reserved. 數(shù)量，價格，承諾日期，需要日期，供應(yīng)商物品 記費帳戶，金額 價格限額，協(xié)商價格Copyright Sinohelp Consulting, 2000. All rights reserved. 2-Way 發(fā)票和訂單數(shù)量緊額 3-Way +接收 4-Way +接受Copyright Sinohelp Consulting, 2000. All rights reserved.標(biāo)準(zhǔn)訂單計劃訂單合同協(xié)議一攬子協(xié)議計劃訂單下達 一攬子協(xié)議下達Copyright Sinohelp Consul

10、ting, 2000. All rights reserved.標(biāo)準(zhǔn)采購定單計劃采購定單一攬子采購協(xié)議合同采購協(xié)議已知條款YYYY已知商品YYYN已知價格YY價格分段N已知數(shù)量YYNN已知帳戶分布YYNN已知交貨進度Y可能NN可預(yù)留YYNN可預(yù)留發(fā)放不適用YY不適用Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reser

11、ved.l從任何有效的請購單行組成采購訂單從任何有效的請購單行組成采購訂單l將請購單行放到標(biāo)準(zhǔn)采購訂單，計劃采購訂單或?qū)⒄堎弳涡蟹诺綐?biāo)準(zhǔn)采購訂單，計劃采購訂單或 預(yù)定的下達預(yù)定的下達 scheduled releasesl填寫一個申請行多個記帳科目填寫一個申請行多個記帳科目Copyright Sinohelp Consulting, 2000. All rights reserved.View History Return to PreparerRequisition PoolQuick POExplodeAuto create ProcessControl POPO/Release Crea

12、tedApprove PO Release Print PO/ReleaseMulti sourceCurrencyView Blanket POView Header NotesView Line NotesView Requisition Line detailCopyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reser

13、ved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.采購訂單頭采購訂單頭采購訂單頭詳細(xì)采購訂單頭詳細(xì) PO行詳細(xì)行詳細(xì)一攬子下達一攬子下達接受接受采購訂單行采購訂單行Copyright S

14、inohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.誰能看？誰能改？誰能批準(zhǔn)？ 我能發(fā)給誰？Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyri

15、ght Sinohelp Consulting, 2000. All rights reserved.Define Approval GroupsAssign to positionBuild Position HierarchyDefine PositionCopyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved

16、.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.供應(yīng)商分支供應(yīng)商分支供應(yīng)商供

17、應(yīng)商供應(yīng)商分支供應(yīng)商分支聯(lián)絡(luò)人聯(lián)絡(luò)人供應(yīng)商分支供應(yīng)商分支供應(yīng)商分支供應(yīng)商分支聯(lián)絡(luò)人聯(lián)絡(luò)人供應(yīng)商供應(yīng)商供應(yīng)商分支供應(yīng)商分支供應(yīng)商分支供應(yīng)商分支母公司母公司Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Supplier Quality Performance AnalysisSupplier Service

18、 Performance AnalysisSupplier Price Performance AnalysisSupplier Volume AnalysisSupplier Purchase SummarySuppliers on HoldReceiving Exceptions Invoice Price VarianceOverdue Supplier Shipment Over shipmentsMatching Holds by BuyerCopyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinoh

19、elp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting,

20、 2000. All rights reserved.供應(yīng)商供應(yīng)商 匹配非訂單接收到匹配非訂單接收到PO快速快速聯(lián)機接收聯(lián)機接收搜索搜索 退貨退貨檢查檢查交貨交貨接收工單接收工單直接直接轉(zhuǎn)移轉(zhuǎn)移倉庫倉庫內(nèi)部訂單內(nèi)部訂單手工手工調(diào)整調(diào)整退貨退貨非訂單非訂單標(biāo)準(zhǔn)標(biāo)準(zhǔn)替代品替代品Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.非訂單物品非訂單物品?處理非訂單標(biāo)準(zhǔn)接收處理非訂單標(biāo)準(zhǔn)接收和采購訂單匹配和采購訂單匹配BCasca

21、de接收接收使用快速事務(wù)使用快速事務(wù)?替代物品替代物品?標(biāo)準(zhǔn)接收標(biāo)準(zhǔn)接收直接接收直接接收直接直接 Cascade標(biāo)準(zhǔn)標(biāo)準(zhǔn)Cascade直接快速直接快速標(biāo)準(zhǔn)快速標(biāo)準(zhǔn)快速直接替代直接替代標(biāo)準(zhǔn)替代標(biāo)準(zhǔn)替代ACDECopyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.輸入查詢條件查詢結(jié)果接受接收轉(zhuǎn)移退貨拒絕交貨Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyright Sinohelp Consulting, 2000. All rights reserved.Copyr