sapsrmoverview(文件)
【正文】 idding Engine XI Proxy XI Frame Integration work Engine RFC Firewall Firewall SAP Netweaver BI BI_CONT Basis Plugin SAP Web Dispatcher SRM Architecture Terms ? ? ? ? ? ? ? ? ? ? ? EBP: Enterprise Buyer Professional SUS: Supplier Self Services BSP: Business Server Page WD: Webdynpro LAC: Live Auction Cockpit IPC: Inter Pricing Configurator TREX: Search and classification(Text Retrieval and Classification) PI: Process Integration OCI: Open Catalog Interface OPI: Open Partner Interface ADS: Adobe Document Server Classic Scenario SRM的典型業(yè)務(wù)流程 需求管理 戰(zhàn)略尋源 合同管理 采購執(zhí)行 采購分析 移動(dòng)設(shè) 備接入 供應(yīng)商門戶 尋源需求 訂單和收貨， 和發(fā)票協(xié)同 尋源工作臺(tái) 是 采購訂單 電子目錄 框架協(xié)議 庫存平衡 審批 有合適貨源？ 否 創(chuàng)建標(biāo)包 任務(wù)分配 ? ? ? ? 采購信息監(jiān) 控和分析 花費(fèi)分析 供應(yīng)商評(píng)估 合同履約信息 采購需求 公開招標(biāo) 邀請(qǐng)招標(biāo) 詢價(jià)采購 競價(jià)采購 競爭談判 合同談判 合同審批 合同發(fā)布 ERP、 EAM、數(shù)據(jù)中心等 169。 計(jì)劃協(xié)議 (SA)發(fā)布文檔可以發(fā)送至供應(yīng)商。 供應(yīng)商也可以根據(jù)發(fā)票創(chuàng)建沖銷憑證。 ? 可以通過供應(yīng)商網(wǎng)站和伙伴溝通 ? 制定績效改進(jìn)計(jì)劃 ? 定義評(píng)估模型、標(biāo)準(zhǔn) ? 制定評(píng)估計(jì)劃和方法 第一步： ? 定義評(píng)估方法 與模型 第二步： ? 實(shí)時(shí)與定期評(píng) 估 第四步： ? 分析及溝通 ? 績效改進(jìn)行動(dòng) 第三步： ? 匯總及整理 評(píng)估結(jié)果 ? 供應(yīng)商評(píng)估方案涵蓋了從指標(biāo)設(shè)計(jì)到數(shù)據(jù)收集直至匯總、分析以及結(jié)果溝通，供應(yīng)商評(píng)估 結(jié)果將作為供應(yīng)商績效改進(jìn)和供應(yīng)商差異化管理策略的依據(jù) ……. SRM采購平臺(tái) 定期評(píng)估 質(zhì)量 20% 評(píng)估 KPI 服務(wù) 20% 進(jìn)度 15% 其他 X% ... ... 演講完畢，謝謝觀看！ 。 通過 SUS， ECC中的客戶化報(bào)表可以展現(xiàn)給供應(yīng)商。 收貨信息可以發(fā)送至供應(yīng)商。 2023 Lenovo What suppliers can do in SUS? ? SUS (Supplier SelfService) is a webbased application that primarily supports distribution of purchase orders / scheduling agreements to suppliers, purchase order acceptance, advance shipping notification, invoice processing and routing to buying panies. ? It allows suppliers to: – Sign in using their registered profile ID and change their password – Receive new purchase orders or purchase order changes – Receive new scheduling agreement release or scheduling agreement release changes – Create purchase order acknowledgements – Create advanced shipping notification – Process invoices electronically – Print out purchase orders, scheduling agreement releases and invoices Selfservice procurement Deployment Scenarios Only Inter Browser Inter Connection are required to access SUS. Selfservice procurement capabilities support different deployment options, depending upon the pany‘s needs ? ? ? ? Classic scenario Extended classic scenario Standalone scenario Decoupled scenario Supplier SelfService (SUS) is a ponent of SAP Supplier Relationship Management (SRM) solution. SUS aims to address following business problems both for buyers and suppliers: ? Low process transparency ? Cumbersome paper based processes ? Long order cycle times ? Expensive connectivity costs Team Shopping Cart Shop on behalf of Team Shopping Cart Shop on behalf of a. New and changed Purchase Order (PO) can be sent to supplier. PO can be accepted or rejected via SUS. (PO rejection is not allowed for LIPC/SPC in Oct. Release.) b. New and changed Scheduling Agreement (SA) Release document (only delivery schedule, no prices) can be sent to supplier. (This function is not adopted for OEM/SPC) c. Supplier could create Advanced Shipping Notification (ASN) via SUS and send to Lenovo. (ASN is not needed for LIPC in Oct. Release.) d. ERS Invoice/Invoice advice which include Goods Receipt (GR) information can be sent to supplier a) For OEM, if the price on invoice need to be revised, reconcile with Lenovo offli
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