SCM User Manual IT Team

1. Log-in & Menu 2. Material Requirement Plan(Reference Program) - Monthly Material Requirement Plan 3. Specification on transaction(Transaction Program) - Posting, Print Document, Print Label and Stick Label 4. Entering Material Status(Reference Program) - Status of comparison purchase order with entering material 5. Inventory Status(Reference Program) - Inventory status 6. MRO Management(Transaction Program) - Decision of Price, Posting and Print Document 7. Monthly close status(Reference Program) 1. Log-in & Menu 2. Material Requirement Plan(Reference Program) - Monthly Material Requirement Plan 3. Specification on transaction(Transaction Program) - Posting, Print Document, Print Label and Stick Label 4. Entering Material Status(Reference Program) - Status of comparison purchase order with entering material 5. Inventory Status(Reference Program) - Inventory status 6. MRO Management(Transaction Program) - Decision of Price, Posting and Print Document 7. Monthly close status(Reference Program) Contents

1. Login & Menu Log-In Screen 2. Input ID & PW - Use allocated ID & PW 3. Login Login

1.2 Menu List(1) Module NameSub ProgramRemark Material Requirement Plan Monthly Material Requirement PlanReference Program Material Requirement Plan for ProductionReference Program Daily Production PlanReference Program Order StatusReference Program Customer Order StatusReference Program Supplying MaterialReference Program Specification on transaction Posting specification on transactionTransaction Program Searching customer order and Posting specification on transactionTransaction Program Entering Material Status Status of comparison purchase order with entering materialReference Program Entering StatusReference Program Inventory Status Reference Program MRO Management Transaction Program Monthly close status Purchasing retroaction statusReference Program Supplying Material delivery statusReference Program 1. Log-in & Menu

1. Material Requirement Plan(1) Screen is the following this. 1.2 Menu List(2)

2. Material Requirement Plan(1) 1.Run the Program 2.1 Monthly Material Requirement Plan(1) 1

2. Material Requirement Plan(2) 1.Run the Program 2.Input Part No. - If you want to fast search, input Part No. 3. Click ‘Search’ Button 2.1 Monthly Material Requirement Plan(2)

2. Material Requirement Plan(3) 1. Below program use same way. 2.Run the Program 3.Input Part No. - If you want to fast search, input Part No. 4. Click ‘Search’ Button 2.2 Other Program in Material Requirement Plan

3. Specification on transaction(1) 1.Run the Program 3.1 Posting specification on transaction(1) 1

1. Use 1 st Tab 2.Input Part No. - If you want to fast search, input Part No. 3. Click ‘Search’ Button 3. Specification on transaction(2) 3.1 Posting specification on transaction(2) 1 2

4. Search Result 3. Specification on transaction(1) 3.1 Posting specification on transaction(3)

1.Change Delivery Quantity 2. Input Delivery Note 3. Click ‘Process’ Button 3. Specification on transaction(1) 3.1 Posting specification on transaction(4)

1. If you want to print ‘Transaction document’, click the ‘Yes’ Button 3. Specification on transaction(1) 3.1 Posting specification on transaction(5)

1. Move Second Tab 2.Print ‘Transaction document’, check ‘1’ and click ‘5’. *Multiple select print are using available same delivery note only. 3. Modify quantity or delivery note, change ‘2’ and click ‘3’. 4. Delete Inbound, check ‘4’ and click ‘6’. 3. Specification on transaction(1) 3.1 Printing or Modify specification on transaction(6)

1. Move 3rd Tab 2.Print ‘Transaction document’, check ‘1’ and select ‘2’ click ‘3’. 3. Printed label stick to box. *Print Label Type 1)MMA : Assembly - Size : 80*70mm - Print : 2EA 2)MMB : Material - Size: 85*15mm - Print : 1EA 3)MMB_L : Material - Size : 80*70mm - Print : 1EA 3. Specification on transaction(1) 3.1 Printing Box Label(7) 1 2 3

3. Specification on transaction(2) 1. Below program use same way. 3.2 Searching customer order and Posting specification on transaction 1

4. Entering Material Status(1) 4.1 Status of comparison purchase order with entering material(1) 1 1. Run the program

4. Entering Material Status(2) 4.1 Status of comparison purchase order with entering material(2) 1.Run the Program 2.Input Part No. - If you want to fast search, input Part No. 3. Click ‘Search’ Button

4. Entering Material Status(3) 4.2 Status of comparison purchase order with entering material(1) 1 1. Run the program

4. Entering Material Status(4) 4.2 Entering Status(2) 1.Run the Program 2.Input Part No. - If you want to fast search, input Part No. 3. Click ‘Search’ Button

5. Inventory Status(1) 5.1 Inventory Status(1) 1 1. Run the program

5. Inventory Status(2) 5.1 Inventory Status(2) 1 1.Run the Program 2.Input Part No. - If you want to fast search, input Part No. 3. Click ‘Search’ Button

5. Inventory Status(2) 5.1 Inventory Status(3) 4. Search Result

6. MRO Management(1) 6.1 MRO Management(1) 1 1. Run the program

1.Use 1 st Tab. 2.Run the Program 3.Input Part No. - If you want to fast search, input Part No. 4. Click ‘Search’ Button 6.1 MRO Management(2) 6. MRO Management(2)

1 1. Input Confirm Price ‘1’ and Confirm ‘2’ OR 2. Check ‘3’ and Checked Confirm ‘4’ 6.1 MRO Management(3) 6. MRO Management(3) 23 4

1 1. Move 2 nd tab. 2. Search 3. Input ‘Delivery Quantity’ and ‘Delivery Note’ 4. Click ‘Process’ 6.1 MRO Management(4) 6. MRO Management(4) 2 43

1 1. Move 3 rd tab. 2. Search 3. Print transaction doc. - Check ‘3’ and Click ‘7’ 4. Modify Data - Modify ‘4’ and Click ‘5’ 5. Delete Data - Check ‘3’ and Click ‘6’ 6.1 MRO Management(4) 6. MRO Management(4)

7. Monthly close status 7.1 Purchasing retroaction(1) 1 1. Run the program

1.Run the Program 2.Input Part No. - If you want to fast search, input Part No. 3. Click ‘Search’ Button 7.1 Purchasing retroaction(2) 7. Monthly close status

7.2 Supply Material Delivery Status(1) 1 1. Run the program

1.Run the Program 2.Input Request Date - Year & Month 3. Click ‘Search’ Button 7. Monthly close status 7.2 Supply Material Delivery Status(2)