Post on 08-Nov-2015
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TREINAMENTO DE MATERIAISTREINAMENTO DE MATERIAIS
RECEBIMENTO DE MERCADORIAS
FLUXO DE MATERIAIIS NA SALCOMP AMAZONIA
RECEBIMENTO QUALIDADE WAREHOUSE PRODUCOCOMPRAS
PO RECEBIMENTODE MATERIAIS
CHECA SALDO E VALORESNA PO
INSPECIONAMATERIAL
RECEBE OMATERIAL
MATERIALAPROVADO
PROCESSA ADEVOLUCO
DEVOLVE MATERIALREJEITADO
ARMAZENA
REQUISITAMATERIAL
PAGA O MATERIAL P/ PRODUCO
BLOQUEIAMATERIAL
MATERIAL REJEITADO DEVOLVIDO PARA O FORNECEDOR MATERIAL BLOQUEADO
AGUARDANDO STATUS DE LIBERACO
PRODUZ
ENTREGA PARAO CLIENTE
FIM
ENVIA PRODUTOACABADO PARA PRODUCO
REJEITAMATERIAL
Transao para entrada de mercadorias
M I G OM I G O
Entr. mercadoriaspara pedidosconhecidosCdigo transaoMB01
Entr. mercadoriaspara pedidosconhecidosCdigo transaoMB01
Entrardevoluo
Cancelar doc. de material paraentrada de mercadorias
Exibir doc. de material paraentrada de mercadorias
Material no estocvel
Centro de custoProjetoOutros
Estoque contr. qualidade MVT 101 (X)
Estoque bloq. (avaliado) MVT 101 (S)
Estoque de utilizao livre MVT 101
Fornecedor
Estoque
Consumo
Estoque bloqueado da entrada de mercadorias
Controle de qualidade
Est. bloqueado EM
Fornecedor Estoque de utilizao livre
MaterialMaterial
Estoque em QI em outro depsito:
laboratrioEstoque bloqueado
MaterialMaterial
Amostra
Movimentos de mercadorias e estoque em controle de qualidade (sem QM)
ESTORNO DE ENTRADA DE MATERIALESTORNO DE ENTRADA DE MATERIAL
DevoluoEstorno
Motivo do movimento(entrada facultativa)
(ex.: depsito errado)
Motivo do movimento(entrada obrigatria)
(ex.: material danificado)
SemNota entr./sada merc.
ComNota de devoluo
A nota de devoluo devolvida ao fornecedor
juntamente com o material
Estornos e devolues
DEVOLUCO DE MERCADORIA PARA O
FORNECEDOR
Docs. expedio
Opes para efetuar uma devoluo
Com referncia a pedidode estoque em depsito
Com referncia a pedidode estoque bloqueado
Devoluo de pedido
Embalagem
Picking
Fornecimento via expedio
Devoluopara fornecedor
RELATRIOSRELATRIOS
Relatrios
Movimentos Situao de estoquesde cada materialSituao de estoques
centro / depsito
Lista de doc. de materialDocumentos contbeispara materialDocumentos de material canceladosDocumentos de material com motivo do movimentoRelat. anlise de diferenapor arredondamento
Sntese de estoquesLista est./necessidadesDisponibilidades do centroSntese de disponibilidadeEstoque c/ subcontratado
Estoque em depsitoEstoques em consignaoe estoques de embalagensretornveis no clienteEstoque de materialna data de entradaLista de saldos EM/EFExibio de estoqueem trnsito
Relatrios
CONSULTAR PEDIDOS DE COMPRACONSULTAR PEDIDOS DE COMPRA
CONSULTAR ESTOQUES DO MATERIAL
MOVIMENTACO DOS ESTOQUESMOVIMENTACO DOS ESTOQUES
Transf. Transf. estqestq..
Transferncias de estoques Movimento fsico de
mercadorias As transferncias de estoque
podem ter uma ou duas etapasou estar relacionadas a um pedido de transferncia de estoque.
Lanam. detransferncia
Contr. Contr. qualidadequalidadeparapara
estoqueestoque util. util. livrelivre
Material Material paraparamaterialmaterial
ConsignaConsignaooparapara
depdepsitosito
DepDepsitositoparapara
depdepsitosito
Centro Centro paraparacentrocentro
Transferncias de estoques
Tipos de transferncias de estoques
Lanam. de transferncia Modificao do tipo de
estoque, nmero do loteou nmero do material
Tambm pode ocorrer um movimento fsico
Retiradas
Refugo/amostra para controle
A
B B C
B
Estoquebloqueado
A
B B C
B
Estoque emcont. qual.
Entrada
A
B B C
B
Estoqueutilizao livre
Tipos de estoque: movimentos de mercadorias
AB B C
B
A
B B C
B
Estoque emcont. qual.
Estoquebloqueado
A
B B C
B
Estoqueutilizao livre
A
B B C
B
Estoque emconsignao
Tipos de estoque: lanamentos de transferncia
ARMAZENAMENTO FSICO
IM / WM Estrutura de Manaus
003
BRM1 4002
0007
...
IM
WM
101
...
Plant
StorageLocation
Warehouse
Storage Type
StorageBin
...
01- 01- 01 01- 01- 04 01- 01- 05 01- 01- 06
...
02- 02- 04 02- 03- 05 03- 04- 0602- 01- 01
102 106
IM / WM Process ManausIM
WM
Goods receipt
Sch Agr #
917
CHANGE
922
Quality inspection
BRM1
Quality inspection
MIGO, Sch Agr # , MvType 101MB1B, MvType 321
LU04, From List of Posting Change Notices
01- 01- 01
101
IM / WM Process Manaus
WM
StorageTypeStorageBin 01- 01- 01
101
LB10 Transfer Order, LT12 Confirm
Goods transfer to production lines
TRANSFER
921
IM
4002StorageLocation
MB1B, MvType 311
BRM1
Production line
IM Process ManausGoods transfer to finished products storage
IM
BFG1Finishedproducts
MB31, Goods receipt for Order, MvType 101MB1B, MvType 321
Components
MB31, Goods receipt for Order, MvType 26140024102
IM / WM Process ManausIM
WM
StorageLocation
StorageTypeStorageBin
VL02N - Outbound Delivery, MvType 601
LT03 - Single Document
Goods issue
01- 01- 01
101
Delivery #
916
Finished products
Components
VL02N - Outbound Delivery, MvType 601
Components
BFG1 BRM1
Finished products
IM / WM ProcessIM
WM
Goods receipt
GoodsReceipt
IncomingInspection
Warehouse-code-qty
WarehouseTypes, bins-code-qty
Code QtyFM1312 3 000 000
Type Bin Code Qty Date101 01- 01- 01 FM1312 50 000 11.01.- 03101 01- 01- 02 FM1312 25 000 11.02.- 03102 02- 01 -01 AC1547 20 000 22.03.- 03....
IM / WM ProcessIM
WM
Warehouse-code-qty
WarehouseTypes, bins-code-qty
Code QtyFM1312 3 000 000
Goods transfer to production lines
Type Bin Code Qty Date101 01- 01- 01 FM1312 50 000 11.01.- 03101 01- 01- 02 FM1312 25 000 11.02.- 03102 02- 01 -01 AC1547 20 000 22.03.- 03....
Production-code-qty
Code QtyFM1312 3 000
IM / WM ProcessIM
Production-code-qty
Code QtyFM1312 10 000 Warehouse
-code-qty
Code Qty1100 3 000
Goods transfer to finished products storage
Inspection
IM / WM ProcessIM
Goods Issue
Goods issue
Warehouse-code-qty
Code Qty1100 3 000
Material flow of finished goods from production line to finished goods
warehouse
Productionline(261)
Finished warehouse (Unrestricted)
101
Customer
601
Inspection (Quality)
321
Bad material (Blocked)
344
343
322
R/3 MvTypes (Movement type)
Production department confirms production orders, status of finished goods is Quality inspection
Quality department checks the goods Production department makes goods movement in R/3 from
status Quality inspection to status Unrestricted useMvType 321
Goods are moved to warehouse by warehouse people Poor quality goods are moved to blocked area and back by
warehouse people Poor quality goods movements are carried out by warehouse
people in R/3, status Blocked, MvTypes 344 (to) and 343 (from)
Material flow of finished goods from production line to finished goods
warehouse (current)
Productionline(261)
FinishedwarehouseZCNF
Production order confirm
Customer 601
Inspection (Quality)
Bad material (Blocked)
344WarehouseBlock
343WarehouseUnblock
inspectionstate 321
Move Q-U
322
Material flow of finished goods from production line to finished goods
warehouse (current)
Production department confirms production orders, status of finished goods is Quality inspection
Quality department checks the goods and makes goods movement in R/3 from status Quality inspection to status Unrestricted use MvType 321
Goods are moved to warehouse by warehouse people Poor quality goods are moved to blocked area and back by
warehouse people Poor quality goods movements are carried out by quality
people in R/3, status Blocked, MvTypes 344 (to) and 343 (from)
Material flow of finished goods from production line to finished goods
warehouse (future)
Productionline(261)
Finished warehouse (Unrestricted)
Customer 601
Inspection (Quality)
321Move Q-U
Bad material (Blocked)
344Block
343Unblock
ZCNF Confirm
322Move U-Q
Material flow of finished goods from production line to finished goods
warehouse (future)
Productionline(261)
Finished warehouse (Unrestricted) CFG1
Customer 601
Inspection (Quality)
321Move Q-U
Bad material (Blocked)
ZCNF Confirm
322Move U-Q
Material flow of finished goods from production line to finished goods
warehouse (Rework)
Repair Warehouse
CFG9344Block
343Unblock
Rework order confirmation
350block
349Unblock