聯(lián)芯科技ERP項(xiàng)目-開發(fā)規(guī)格書-MM-006-呆滯物料清單情況ABC分析報(bào)表-V1 0-20090702

DATE\@"yyyy-MM-dd"2009-07-08Version1.0PAGE1聯(lián)芯科技ERP項(xiàng)目 DATE\@"M/d/yyyy"7/8/2009Version1.0 聯(lián)芯科技ERP項(xiàng)目開發(fā)規(guī)格書第I部分:需求模塊■MM MACROBUTTONCheckIt_CheckBox￡P(guān)P MACROBUTTONCheckIt_CheckBox￡SD MACROBUTTONCheckIt_CheckBox￡FI MACROBUTTONCheckIt_CheckBox￡CO MACROBUTTONCheckIt_CheckBox￡IP/FMMACROBUTTONCheckIt_CheckBox￡其它Spec編號(hào)LC_SPEC_MM_007短描述呆滯物料清單ABC分析報(bào)表類型MACROBUTTONUnCheckIt_Radiobutton報(bào)表●ABAPProgramMACROBUTTONCheckIt_RadiobuttonInformationSystemMACROBUTTONCheckIt_RadiobuttonReportPrinter MACROBUTTONCheckIt_RadiobuttonReportWriterMACROBUTTONCheckIt_RadiobuttonSAPQueryMACROBUTTONCheckIt_RadiobuttonBWreportMACROBUTTONCheckIt_RadiobuttonCrystalReportsMACROBUTTONCheckIt_RadiobuttonOthersMACROBUTTONCheckIt_Radiobutton表單MACROBUTTONCheckIt_Radiobutton流程增強(qiáng)MACROBUTTONCheckIt_RadiobuttonUserExitMACROBUTTONCheckIt_RadiobuttonBADIMACROBUTTONCheckIt_RadiobuttonDialogProgram MACROBUTTONCheckIt_RadiobuttonOtherseMACROBUTTONCheckIt_Radiobutton接口MACROBUTTONCheckIt_RadiobuttonBAPIMACROBUTTONCheckIt_RadiobuttonIDOCMACROBUTTONCheckIt_RadiobuttonALEMACROBUTTONCheckIt_RadiobuttonOthersendMACROBUTTONCheckIt_Radiobutton數(shù)據(jù)轉(zhuǎn)移需求優(yōu)先級(jí)MACROBUTTONCheckIt_RadiobuttonHigh/關(guān)鍵 MACROBUTTONUnCheckIt_RadiobuttonMid/推薦 MACROBUTTONCheckIt_RadiobuttonLow/可選用戶MACROBUTTONNextCell馮柳要求日期2009年7月12預(yù)計(jì)開發(fā)天數(shù)（由功能顧問與開發(fā)顧問評(píng)估）必填_____天是否有標(biāo)準(zhǔn)功能MACROBUTTONCheckIt_RadiobuttonYes MACROBUTTONUnCheckIt_RadiobuttonNo標(biāo)準(zhǔn)功能未采用的原因:MACROBUTTONCheckIt_RadiobuttonPerformanceMACROBUTTONCheckIt_RadiobuttonComplexityMACROBUTTONCheckIt_RadiobuttonOtherse參考的標(biāo)準(zhǔn)功能MB52文檔變更歷史版本號(hào)文檔維護(hù)時(shí)間姓名簡(jiǎn)要的描述V1.02009-7-2

第II部分:詳細(xì)功能描述目的：計(jì)算及顯示90天非限制庫(kù)存未移動(dòng)（移動(dòng)類型不包括工廠間的庫(kù)存調(diào)撥和工廠間不同庫(kù)存地點(diǎn)的調(diào)撥）的物料功能描述:在一定的時(shí)間定義下，按照物料的移動(dòng)查詢出庫(kù)存物料的呆滯清單運(yùn)行頻率任何時(shí)間MACROBUTTONCheckIt_Radiobutton每天MACROBUTTONCheckIt_Radiobutton每周MACROBUTTONCheckIt_Radiobutton兩周MACROBUTTONUnCheckIt_Radiobutton每月MACROBUTTONCheckIt_Radiobutton每年MACROBUTTONCheckIt_Radiobutton其它：運(yùn)行方式MACROBUTTONUnCheckIt_Radiobutton手工MACROBUTTONCheckIt_Radiobutton自動(dòng)MACROBUTTONCheckIt_Radiobutton批處理MACROBUTTONCheckIt_Radiobutton在線處理輸出方式MACROBUTTONCheckIt_Radiobutton屏幕輸出MACROBUTTONCheckIt_Radiobutton打印MACROBUTTONUnCheckIt_Radiobutton文件輸出MACROBUTTONCheckIt_Radiobutton其它：打印機(jī)類型(如無特殊需求，預(yù)設(shè)為激光打印機(jī))紙張大小(如無特殊需求，預(yù)設(shè)為A4橫印)語(yǔ)言(如無特殊需求，預(yù)設(shè)為中文)選擇屏幕：物料：XXXXXXXXXX(1)工廠：XXXXXX(2)庫(kù)存地點(diǎn)：XXXXXXXXXX(3)批次：XXXXX(4)物料類型：XXXXXXXX(5)物料組：XXXXX(6)：順序字段名稱字段技術(shù)名稱字段描述特殊需求1物料MARA-MATNR物料號(hào)2工廠MARC-WERKS工廠必輸3庫(kù)存地點(diǎn)MARD-LGORT庫(kù)存地點(diǎn)4批次MCH1-CHARG批次5物料類型MARA-MTART物料類型6日期日期報(bào)表/表單的字段順序字段名稱字段技術(shù)名稱字段描述特殊需求1物料MARA-MATNR物料號(hào)2物料描述MAKT-MAKTX物料描述3ABC標(biāo)識(shí)MARC-MAABCABC標(biāo)識(shí)4工廠MARD-WERKS工廠5庫(kù)存地點(diǎn)MARD-LGORT庫(kù)存地點(diǎn)6倉(cāng)位MARD-LGPBE庫(kù)存?zhèn)}位7非限制使用庫(kù)存MARD-LABST非限制使用庫(kù)存8保質(zhì)期MARC-MAXLZ保質(zhì)期9生產(chǎn)日期MCH1-HSDAT生產(chǎn)日期10計(jì)量單位MARA-MEINS計(jì)量單位11最近一筆輸入日期MKPF-CPUDT最近一筆輸入日期12呆滯時(shí)間物料呆滯時(shí)間14格式/屏幕設(shè)計(jì)：邏輯關(guān)系：如果查詢當(dāng)天—最近一次移動(dòng)時(shí)間≥90天則統(tǒng)計(jì)，則呆滯時(shí)間=查詢當(dāng)天—最近一次移動(dòng)時(shí)間，否，則不統(tǒng)計(jì)移動(dòng)類型類型描述統(tǒng)計(jì)說明101工單收貨102工單收貨-沖銷103采購(gòu)收貨凍結(jié)104采購(gòu)收貨凍結(jié)-沖銷105采購(gòu)收貨非限制106采購(gòu)收貨非限制-沖銷121收貨后續(xù)調(diào)整122采購(gòu)原單退貨123采購(gòu)原單退貨-沖銷161退貨采購(gòu)訂單退貨162退貨采購(gòu)訂單退貨-沖銷261生產(chǎn)訂單發(fā)料262生產(chǎn)訂單發(fā)料-沖銷301工廠間調(diào)拔不統(tǒng)計(jì)302工廠間調(diào)拔-沖銷不統(tǒng)計(jì)311庫(kù)存間調(diào)拔不統(tǒng)計(jì)312庫(kù)存間調(diào)拔-沖銷不統(tǒng)計(jì)501禮包卡收貨502禮包卡收貨-沖銷541向委外供應(yīng)商發(fā)貨542向委外供應(yīng)商發(fā)貨-沖銷543委外收貨材料消耗544委外收貨材料消耗-沖銷561期初庫(kù)存562期初庫(kù)存-沖銷601銷售發(fā)貨602銷售發(fā)貨-沖銷653銷售退貨654銷售退貨-沖銷701盤盈702盤損901研發(fā)領(lǐng)用902研發(fā)領(lǐng)用-沖銷903推廣領(lǐng)用904推廣領(lǐng)用-沖銷905返修領(lǐng)用906返修領(lǐng)用-沖銷907部門領(lǐng)用908部門領(lǐng)用-沖銷909索賠發(fā)貨910索賠發(fā)貨-沖銷911返修拆零入庫(kù)912返修拆零入庫(kù)-沖銷913批次轉(zhuǎn)儲(chǔ)-委外不統(tǒng)計(jì)914批次轉(zhuǎn)儲(chǔ)-委外-沖銷不統(tǒng)計(jì)915合同約定備機(jī)出貨(售后)916合同約定備機(jī)出貨(售后)-沖銷917銷售研發(fā)出貨918銷售研發(fā)出貨-沖銷921方案類業(yè)務(wù)發(fā)貨922方案類業(yè)務(wù)發(fā)貨-沖銷Y01維修工廠入庫(kù)Y02維修工廠入庫(kù)-沖銷Y03維修工廠出庫(kù)Y04維修工廠出庫(kù)-沖銷Y11維修工廠轉(zhuǎn)儲(chǔ)Y12維修工廠轉(zhuǎn)儲(chǔ)-沖銷以上庫(kù)存統(tǒng)計(jì)是從“非限制庫(kù)存”的移動(dòng)類型考慮樣張：其它內(nèi)容：

第