X年终盘点总结

2012年仓库终盘点总结SecurityLevelInitials/YYYY-MM-DDBy:JerryLiuDate：01.11.2013年终盘点准备工作Initials/YYYY-MM-DDSecurityLevel/2物料标签的检查→引入标签管理物料最小包装整理→推动供应商做标准化包装组合件物料标识的制作→采用固定Bin与照片结合方式管理物料单位换算标识的制作→采用固定Bin与照片结合方式管理库存物料转号后标签的更新检查外借物料管理→单据的购买便于平时外借物料的追踪盘点单据的准备→盘点单制作定稿后新创建Bin未能及时维护，导致重新检查红色：不合格项目待完善2012年终盘点单据的制作盘点单据制作需考虑的内容：叉车移动位移最短保证盘点操作的顺畅盘点任务的平均分配→非空Bin的平均分配Initials/YYYY-MM-DDSecurityLevel/3SAP操作步骤Initials/YYYY-MM-DDSecurityLevel1、CheckLL01beforeprintstocktakingdocumentasbelow/4SAP操作步骤Initials/YYYY-MM-DDSecurityLevel2、CheckLX18beforeprintstocktakingdocumentasbelow/5SAP操作步骤Initials/YYYY-MM-DDSecurityLevel3、CheckLX03TBDbinforallstoragetypeasempty(orreasonable)beforeprintoutstocktakingdocument/6SAP操作步骤Initials/YYYY-MM-DDSecurityLevel/74、CheckLX03storagetype301,901,902,910,916,920,921,922,998and999beforeprintoutstocktakingdocumentSAP操作步骤Initials/YYYY-MM-DDSecurityLevel5、CheckLT23foropentransferorderbeforeprintoutstocktakingdocument/8SAP操作步骤Initials/YYYY-MM-DDSecurityLevel6、RecordthelasttransferorderNumberbeforeprintoutstocktakingdocument/9SAP操作步骤Initials/YYYY-MM-DDSecurityLevel7、RecordthelastMIGOdocumentNumberbeforeprintoutstocktakingdocument/10SAP操作步骤Initials/YYYY-MM-DDSecurityLevel8、CarryOutContinuousInventorywithNameofcounterisMandatoryasbelow/11SAP操作步骤Initials/YYYY-MM-DDSecurityLevel9、CandeletethestocktakingdocumentifanymistakeisdoneviaLI02/12SAP操作步骤Initials/YYYY-MM-DDSecurityLevel10、CanreprintthestocktakingdocumentwithreminderifanystocktakingdocumentisnotprintedoutviaLI04/13SAP操作步骤Initials/YYYY-MM-DDSecurityLevel11、KeyincountingpersonnameinLI11N/LI12Nstage/14SAP操作步骤Initials/YYYY-MM-DDSecurityLevel12、AdjusttheformatforKeyinwithsuitableviewinLI11N/LI12Nasbelow/15SAP操作步骤Initials/YYYY-MM-DDSecurityLevel13、ExportInventoryDocumentlistwithcountingpeoplenameviaLX22/16Recordthe1standlaststocktakingdocumentNo.afterprintoutSAP操作步骤Initials/YYYY-MM-DDSecurityLevel14、ExportStocktakinglistviaLX17/17SAP操作步骤Initials/YYYY-MM-DDSecurityLevel15、StartRecountViaLI14/18ThemovementsincontinuousphysicalinventoryinSAPR/3&WitronListforcountingInventoryDocumentLX16N/AActivateInventoryDocumentLX22PrintlistforcountingPrint/sendInventoryDoctoWitronLI04HandledifferencesCleardifferencesWMLI20ListforcountingInventoryDocinsub-system=WitronRemovedifferencesCleardifferencesinIMLI21/YL10CountstockN/AListforcountingInventoryDocumentReportcountresultReportCountingWMLI11N/ATransferOrderswithdifferencesLX13N/AStatisticsforInventoryDifferencesLX18N/AInventoryHistoryforStorageBinLI05N/ADifferenceListperStorageTypeLX17N/AInventoryStatusLX25DescriptionSAPtermsTransactionWitronPossiblestepWitronorSAPRe-countresultChangeInventorycountWMLI14SAP盘点操作流程待改善项目1、一个Bin对应两个物料盒子，导致漏盘其中的一盒ImproveBeforeImproveAfter待改善项目2、相似物料储存在同一个库位ImproveBeforeImproveAfter待改善项目3、转号物料标签处理待改善项目4、物料占用两个Bin的标识处理ImproveBeforeImproveAfter磁性贴磁性贴待改善项目5、组合件物料标识处理ImproveBeforeImproveAfter待改善项目6、同一Bin中零散包装与标准包装的规范摆放待改善项目类似物料处理措施：放置该物料在GroupStore按照帐务同步规则进行操作，督促工程师进行Bom的维护7、平时只做出库帐，生产不领实物帐目的处理ImproveBeforeImproveAfter待改善项目8、物料无料号标识ImproveBeforeImproveAfterInitials/YYYY-MM-DDSecurityLevel/28