oracle-電子商務(wù)解決方案藍(lán)圖-展示頁(yè)
2024-08-19 09:30本頁(yè)面
【正文】 Work Order Drop Ship Create PO Your Customers Standard Order Approve? Create Pick Slip Create RMA Return EDI Warehouse Supplier Plant 依規(guī)則為基準(zhǔn)的採(cǎi)購(gòu) 範(fàn)例 Approved Suppliers Requisition Purchase Agreement Create Release Current Pricing Create Approved PO Your Enterprise No Pricing No Approved Supplier Request Pricing Create RFQ C U S T O M E R S S U P P L I E R S AR Planning AP GL Receiving Shipping Inventory AR Planning AP GL Receiving Shipping Inventory 製造工廠 大陸 ,泰國(guó) ,... 配銷中心 美國(guó) ,日本 ,.... Order Entry Purchasing WIP/ SFC Order Entry Purchasing GL 總公司 BOM 全球運(yùn)籌管理 CEO Director Manager Requisitioner 核準(zhǔn)層級(jí) Approval workflow : 1. By USER 2. By AMOUNT Job 內(nèi)部公司往來(lái) Interpany Order Fulfillment (1) Inventory China US Customer Customer Service Taipei Financials Taipei Financials China Taipei Set of Book (NTD) China Set of Book (RMB) F F. Selling Site issues I/C Payable E E. Shipping Site issues I/C Receivable D D. Selling Site issues invoice to Customer C C. Products to Customer B B. Order is scheduled to ship in China “Shipping Site” A A. Customer places order to Taipei “Selling Site” Mfg amp。 Inventory China US Customer Financials Financials Taiwan China G G. Issues I/C Payable For Internal Requisition D amp。 E . Products to Hub B B. Place Internal Requisition A A. Customer places order to Taipei Hub F. Issue I/C Receivable For Internal Sales Order F C C. Internal Sales Order By system I I. Issue AR for Customer H Customer Service Taiwan H. Products to Customer 內(nèi)部公司往來(lái) Interpany Order Fulfillment (2) HUB 新產(chǎn)品開發(fā)量試 量產(chǎn)作業(yè) 研發(fā)試作 量產(chǎn)製造 Define Item 料品定義 (Engineering) Define BOM 產(chǎn)品結(jié)構(gòu) (Engineering) Define Routing 生產(chǎn)製程 (Engineer) Item Control 料品控制
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