Oracle ERP 使用者操作指南WIP

1OracleERP使用者操作指南【深入浅出系列】ERP版本：11.5.10模組：WIP(工單管理)日期：2011/3/20文件版次：2.01目錄11.5.10...........................................................................................................................................................1WIP(工單管理).............................................................................................................................................11.架構及流程圖...................................................................................................................................31.1工單開立/維護作業流程(DISCRETEJOBCREATION/MODIFICATIONPROCESS)............................31.2台灣工單發料作業流程(DISCRETEJOBMATERIALISSUEPROCESS)...........................................41.3大陸完工入庫作業流程(DISCRETEJOBCOMPLETIONTRANSACTIONPROCESS).........................41.4台灣完工入庫作業流程(DISCRETEJOBCOMPLETIONTRANSACTIONPROCESS).........................51.5製程過站移轉與工時認列作業流程(DISCRETEJOBMOVE/RESOURCETRANSACTIONPROCESS)61.6大陸工單退料/二次領料作業流程(DISCRETEJOBMATERIALRETURN/OVERISSUEPROCESS).71.7台灣工單退料/二次領料作業流程(DISCRETEJOBMATERIALRETURN/OVERISSUEPROCESS).81.8大陸工單發料作業流程(DISCRETEJOBMATERIALISSUEPROCESS)...........................................92.功能說明.........................................................................................................................................112.1CREATEWO(開立標準工單)--標準工單...................................................................................112.2RELEASEWO--標準工單............................................................................................................182.3MATERIALREQUIREMENTS(材料需求調整)--標準工單............................................................212.4WIPMATERIALTRANSACTIONS(材料領出扣帳)--標準工單....................................................252.5MOVETRANSACTION(過站，站位移轉)--標準工單.................................................................282.6VIEWMOVETRANSACTIONS--標準工單.....................................................................................332.7COMPLETETRANSACTIONS(完工入庫)--標準工單....................................................................352.8COMPLETE-NOCHARGEALLOWWO(工單完成不可領退材料)--標準工單............................382.9CLOSEWO(關閉工單)--標準工單............................................................................................402.10VIEWWIPVALUES(工單價值)--工單成本............................................................................442.11RE-WORKORDER(拆解工單)--拆解工單..............................................................................462.12RELEASEWO--拆解工單........................................................................................................482.13RE-WORKORDER(重工換料)--重工換料..............................................................................582.14RE-WORKORDER(產品A換成產品B)--重工換料..............................................................602.15VIEWMATERIALTRANSATIONS...............................................................................................722.16PENDINGMOVETRANSACTIONS...............................................................................................732.17RESOURCETRANSACTIONS.......................................................................................................752.18PENDINGRESOURCETRANSACTIONS........................................................................................772.19VIEWRESOURCETRANSACTIONS.............................................................................................792.20RESOURCEWORKBENCH..........................................................................................................812.21SIMULATEDISCRETEJOBS........................................................................................................832.22OPERATIONS.............................................................................................................................8531.架構及流程圖1.1工單開立/維護作業流程(DiscreteJobCreation/ModificationProcess)說明：A.工單輸入(DiscreteJob畫面):2.1CreateWO(開立標準工單)，2.2ReleaseWO,2.3MaterialRequirements(材料需求調整)，2.22Operations。B.成品供給需求查詢(Itemsupply/demand畫面查詢):見INV文件。C.JobShortagereport:客製report。。D.工單修改(DiscreteJob畫面，MaterialRequirement畫面，Operations畫面):2.1CreateWO(開立標準工單)，2.2ReleaseWO,2.3MaterialRequirements(材料需求調整)，2.22Operations。E.列印相關報表:客製report。。F.工單(releasedDiscretJob畫面):2.2ReleaseWOG.系統自動產生PR，並拋轉Interface:外包工單需另行討論。41.2台灣工單發料作業流程(DiscreteJobMaterialIssueProcess)說明：工單發料調整:2.3MaterialRequirements(材料需求調整)1.3大陸完工入庫作業流程(DiscreteJobCompletionTransactionProcess)5說明:A.根據OQA判定結果數量進行工單完工入庫作業:2.8CompleteWO(完工工單)1.4台灣完工入庫作業流程(DiscreteJobCompletionTransactionProcess)6說明：A.根據IQC判定結果數量進行工單完工入庫作業:CompleteWO(完工工單)1.5製程過站移轉與工時認列作業流程(DiscreteJobMove/ResourceTransactionProcess)71.6大陸工單退料/二次領料作業流程(DiscreteJobMaterialReturn/OverIssueProcess)8/(DiscreteJobMaterialReturn/OverIssueProcess)報廢申請單QC?(InventoryMgt)(Accounting)(Manufacturing)/(Quality/EngineerIng)(PMC)?No()-50A9(WIPMaterialTransaction)-50A2-50A5Consign-50A7執行WIP-R014K1二次備料列印(昆山)()-50P(WIPMaterialTransaction)(WIPMaterialTransaction)YesM-3-2(PMC)?KS_WIP_002RKS_WIP_001R報廢良品/不良品ManualProcessERPStandardFu