SCM - Standard of Work
Week Ending:
*
-
Month
-
Day
Year
Date
Region:
*
SC #
*
Name
*
First Name
Last Name
Email Address:
*
example@example.com
Daily Activities - What Was Completed Each Day:
Monday
Tuesday
Wednesday
Thursday
Friday
Morning Huddle
Cycle Counting
MRP Released (ZME28)
ME5A Reqs - Reviewed & Cleared
SA1300 Review & Issue Resolution
VA25 - Monitor Quotes (SP830 & SP831)
ZBO - Monitor Deliveries NOT PGI'd /DELFORPGI & /DELFORPU
On Time Del - ZBO Orders & Open PO Review
ZINVPREV - Pricing, Cost, Freight, GMAC Review
VIMs-Work Place (at least 2 days a week - All Layouts)
BI Ops Dashboard - Blocked PO's Reviewed
BI Ops Dashboard - Stock in Transit Reviewed & Cleared
AR - ZWORKLIST - Past Due Invoice Follow Up
New Work Not Processed Each Day:
*
Monday
Tuesday
Wednesday
Thursday
Friday
# of ZEC Orders to Process
# of Quotes NOT Completed in SAP
# of Orders NOT Completed in SAP
BI Operations Dashboard - What Was Reviewed & Worked During the Week:
Monday
Tuesday
Wednesday
Thursday
Friday
Delivery Created Not PGI > 10 Days
VIMs > 2 Weeks
ZEC > 7 Days
Purchase Reqs Not Converted
Open Dispute Cases (UDM_Dispute)
SD's Blocked for Billing
Weekly Activities - What Was Completed During the Week:
Monday
Tuesday
Wednesday
Thursday
Friday
Review & Respond to +/- $100 Cycle Count Adjustment Report
ZBO - Vendor Directs Inv Not Received (/VDINVNOREC)
ZBO - Vendor Directs Received Not Billed (/VDREC'D)
COIV - Monitor issues & fill ups (if SC has COIV)
Manage Customer Returns
ZBO (/ZRREPGR'D)
Addl T-Codes: MSR_INSPWH; MSR_CRD
Review JP Morgan Site for Inventory Credit Card Charges
Review Visa Intellilink for SC Expense Charges
Review Customer Feedback & SNN"s for Documentation, Close as Needed
Freight Recovery - Review Freight as % of Revenue, Simplified Logistics & UPS Bills
SLOB Inventory - Review & Work
ZCASHDRAWER01N - Complete Cash Sale Reconciliation and Deposit
Any Notes or Training Needed:
Submit
Should be Empty: