I will update and circulate the issue register accordingly.Please see the below and add mentioned issues relating to ERP Systems:
1. People like me will feel difficulty to understand the names of sub-inventories because of short/abbreviated names as these are not so popular. Names like NRR,RL,RR etc. Is Temp (150~250 etc) a key issue.
2. Once rejected in production floor, materials could stored back under Released sub-inventory (SI), then somebody will have to transfer to Rejected sub-inventory but I feel it should be directly under rejected sub-inventory (SI).
3. If a material is rejected under Quarantined sub inventory no alert is given to LCM or Cost or store. I think an rejection alert should go to LCM, Store and Costing at the point of rejection itself. And for materials arrived for those Test Samples were not taken within 1.5 months of arrival of materials
4. Report on insurance claim/award against a GRN/material of a period is required with Receipt info. To reconcile with MDR
5. Report of COGM/COGS is not available
6. If QC will reject the materials at any moment , at the time of rejection, rejected materials should be transferred to rejected sub inv automatically; which is unavailable
7. Report on MDR/List of materials disposed off in a date range is not found and total MDR process seems not compatible with existing practice
1. People like me will feel difficulty to understand the names of sub-inventories because of short/abbreviated names as these are not so popular. Names like NRR,RL,RR etc. Is Temp (150~250 etc) a key issue.
2. Once rejected in production floor, materials could stored back under Released sub-inventory (SI), then somebody will have to transfer to Rejected sub-inventory but I feel it should be directly under rejected sub-inventory (SI).
3. If a material is rejected under Quarantined sub inventory no alert is given to LCM or Cost or store. I think an rejection alert should go to LCM, Store and Costing at the point of rejection itself. And for materials arrived for those Test Samples were not taken within 1.5 months of arrival of materials
4. Report on insurance claim/award against a GRN/material of a period is required with Receipt info. To reconcile with MDR
5. Report of COGM/COGS is not available
6. If QC will reject the materials at any moment , at the time of rejection, rejected materials should be transferred to rejected sub inv automatically; which is unavailable
7. Report on MDR/List of materials disposed off in a date range is not found and total MDR process seems not compatible with existing practice
Results not showing as expected from ERP systems by the Management
Reviewed by Hosne
on
11:28 AM
Rating: