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試談sd調(diào)研相關(guān)資料(編輯修改稿)

2025-07-23 07:41 本頁面
 

【文章內(nèi)容簡介】 ?. Is subsequent debit for returnable goods carried out?針對可收回的物料,是否要做請款?. Are dangerous goods processing carried out?是否執(zhí)行危險品處理流程?. Customer transactions with cost collector?是否使用成本收集器的功能(重復生產(chǎn))?. Is there serial number management (such as RMINST)?產(chǎn)成品是否需要序列號管理?. How are the orders currently numbered?當前的定單號碼是如何管理的?. What reference is made to the delivery note number?出貨單的單號是否有參考文件?. Order processing定單處理. How are the orders placed(fax, telephone, telex, mail, representative, laptop)?如何獲取定單?(傳真,電話,傳真,郵箱,代理人,便攜式電腦)?. What aids to order entries are currently available (referred order, product proposal…)?當前的定單輸入有何參照文件?(供參考的定單,產(chǎn)品建議)?. Are the orders entered online or on paper first?定單的最初獲取是電子檔定單(通過網(wǎng)路獲取)還是紙檔定單?. What data is necessary during order entry and where does the data e from (stored in prices or notes)?在定單鍵入的時候,那些信息是必輸項?這些信息的信息源來自哪里(已經(jīng)存在的價格或說明性文件)?. Evaluating orders定單評估. What lists does the person responsible need to carry out order processing (open orders…)? When and how often?在定單處理過程中,相應(yīng)的業(yè)務(wù)負責人需要的報表有哪些(未結(jié)定單…)?一般什么時候處理這些報表,處理的頻度如何?. What order statistics do management or controlling need? When and how often?在定單統(tǒng)計方面有哪些管理需求與控制需求?什么時候需要?頻度如何?. Shipping processing出貨處理. Are deliveries created individually or as collective deliveries? By whom?出貨文件是單獨建立還是集中建立?由誰來建立?. Are further lists used to aid delivery processing (picking lists, packing lists)?是否使用進一步的相關(guān)報表來做出貨處理?(揀配單,裝箱單)?. Is availability checked for the list?是否需要可用性檢查報表?. Are under deliveries and over deliveries carried out according to firmly defined rules?針對預先定義的規(guī)則,是否允許分期交付或超交?. Are items that cannot be delivered subsequently, if not, who decides this and according to what criteria?定單是否存在不能交付的部分(不管何原因)?如果存在這種情況,由誰來做決定?有何參照標準?. What papers are included with the delivery?出貨的過程中都包括哪些紙檔的文件?. Is there an interface to the warehouse management system or the external warehouse system that is being used?是否與倉庫管理系統(tǒng)有接口?有沒有使用外部倉庫管理系統(tǒng)?. Is the packing function necessary?Pa
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