[2018年最新整理]2012年终盘点总结.pptx

2012 年仓库终盘点总结By: Jerry LiuDate：01.11.2013Security LevelInitials/YYYY-MM-DD年终盘点准备工作?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 Security Level红色：不合格项目待完善Initials/YYYY-MM-DD/ 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Security LevelInitials/YYYY-MM-DD/ SAP操作步骤1、Check LL01 before print stocktaking document as belowSecurity LevelInitials/YYYY-MM-DD/ SAP操作步骤2、 Check LX18 before print stocktaking document as belowSecurity LevelInitials/YYYY-MM-DD/ SAP操作步骤3、Check LX03 TBD bin for all storage type as empty (or reasonable) before print out stocktaking documentSecurity LevelInitials/YYYY-MM-DD/ SAP操作步骤4、Check LX03 storage type 301,901,902,910,916,920,921,922,998 and 999 before print out stocktaking documentSecurity LevelInitials/YYYY-MM-DD/ SAP操作步骤5、Check LT23 for open transfer order before print out stocktaking documentSecurity LevelInitials/YYYY-MM-DD/ SAP操作步骤6、Record the last transfer order Number before print out stocktaking documentSecurity LevelInitials/YYYY-MM-DD/ SAP操作步骤7、 Record the last MIGO document Number before print out stocktaking documentSecurity LevelInitials/YYYY-MM-DD/ SAP操作步骤8、 Carry Out Continuous Inventory with Name of counter is Mandatory as belowSecurity LevelInitials/YYYY-MM-DD/ SAP操作步骤9、 Can delete the stocktaking document if any mistake is done via LI02Security LevelInitials/YYYY-MM-DD/ SAP操作步骤10、 Can reprint the stocktaking document with reminder if any stocktaking document is not printed out via LI04 Security LevelInitials/YYYY-MM-DD/ SAP操作步骤11、 Key in counting person name in LI11N/ LI12N stageSecurity LevelInitials/YYYY-MM-DD/ SAP操作步骤12、Adjust the format for Key in with suitable view in LI11N /LI12N as belowSecurity LevelInitials/YYYY-MM-DD/ SAP操作步骤13、 Export Inventory Document list with counting people name via LX22Record the 1st and last stocktaking document No. after print outSecurity LevelI