Discrepancy handling process 29.3.17
2017-03-28 14:27:23 0 举报
Discrepancy handling process 29.3.17是一种用于处理数据差异的过程。这个过程通常在数据输入或处理过程中出现错误或不一致时使用,以确保数据的完整性和准确性。这个过程可能包括识别和记录差异,对差异进行分类和优先级排序,以及采取适当的纠正措施。这个过程可能需要多个步骤,包括数据审核、问题识别、解决方案开发和实施、以及后续的监控和评估。这个过程的目标是通过有效地管理和解决数据差异,提高数据的质量和可靠性,从而提高决策的准确性和效率。
作者其他创作
大纲/内容
Check materials & perform GR
Anydiscrepancy?
Putaway & endorse invoice for payment
Verify outbound record & packing list
Dealer
No
Fill up LGAPdiscrepancyform
Yes
Arrangedeliveryshipment
Inform status and do recovery
Check materialsafter delivery
LGHQ
Anydiscrepancy in delivery?
Do an investigation
Make payment
Putaway & move to rightstorage location
Direct Shipment
Inform LGHQ& submitdiscrepancyreport
Checkmaterialsafter delivery
Inform status & do recovery
LGAP shipment to dealer
LGHQ Shipment to LGAP
Transfer materialsto 8560
LGAP warehouse
LGHQ doinvestigation
LGAP Parts Discrepancy Handling process
Materialsavailable
LGAP
Submitdiscrepancy report in DMS
No GR&file discrepancy
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