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SERIAL NUMBER ISSUE
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SERIAL NUMBER ISSUE
6. Terdapat RJ Draft (...
RJ Draft
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Daftar Isi
SERIAL NUMBER ISSUE
1. Serial Number/Imei tidak Memenuhi Syarat untuk Terjual
2 Pages
Syarat Imei Bisa ditransaksikan (ZMER053)
Syarat Imei Bisa ditransaksikan (IH08)
2. Serial Number/Imei Sudah Terjual
1 Page
Status Imei Sudah Terjual
3. Status Serial Number/Imei on Delivery
5 Pages
Pengecekan status serial number
Pengecekan DO dan STO yang gantung
Ubah status imei EDEL ESTO, ECUS EDEL ESTO to ESTO (Delete DO & STO)
Status serial number/imei on delivery open (PGI Manual) status EDEL ESTO, ECUS EDEL ESTO
Status serial number/imei on delivery open (PGR Manual) status EDEL ESTO, ECUS EDEL ESTO to ESTO
4. Serial Number/Imei Terpakai di SO Return
2 Pages
Reserved by SO return (sebagian stock)
Reserved by SO return (semua stock)
5. Wrong Manufacture Serial Number/Imei (Wrong GR)
3 Pages
Flow Diagram Wrong GR CPFR Direct Shipment
Wrong GR - PR Return Store to Warehouse
Wrong GR - PR Return Warehouse to Vendor
6. Terdapat RJ Draft (Retur Jual yang belum selesai)
1 Page
RJ Draft
7. Terdapat Unprocessed Sales
3 Pages
Unprocessed Sales (stock terbooking sebagian)
Unrocessed Sales (semua stock terbooking)
Pengecekan Uprocessed Sales
8. Terdapat ATP Reserved
2 Pages
ATP Reserved (terbooking sebagian)
ATP Reserved (semua stock terbooking)
9. Serial Number/Imei ada di Sloc Damage
4 Pages
Ada di sloc 1002 DAMAGE (sebagian stock)
Ada di sloc 1002 DAMAGE (semua stock)
Transfer Posting Sloc Material (ex. 1002 to 1001)
Transfer Posting Stock type (ex. 02 to 01)
RJ Draft
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Revision #4
Created
4 months ago
by
Dziyab Muhammad Diannzah
Updated
4 months ago
by
Dziyab Muhammad Diannzah
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