SCM - Standard of Work
Week Ending:
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Region:
*
Please Select
SC #
*
Please Select
Name
*
First Name
Last Name
Email Address:
*
example@example.com
Daily Activities - What Was Completed Each Day:
Rows
Monday
Tuesday
Wednesday
Thursday
Friday
Morning Huddle
1
2
3
4
5
Cycle Counting
6
7
8
9
10
MRP Released (ZME28)
11
12
13
14
15
ME5A Reqs - Reviewed & Cleared
16
17
18
19
20
SA1300 Review & Issue Resolution
21
22
23
24
25
VA25 - Monitor Quotes (SP830 & SP831)
26
27
28
29
30
ZBO - Monitor Deliveries NOT PGI'd /DELFORPGI & /DELFORPU
31
32
33
34
35
On Time Del - ZBO Orders & Open PO Review
36
37
38
39
40
ZINVPREV - Pricing, Cost, Freight, GMAC Review
41
42
43
44
45
VIMs-Work Place (at least 2 days a week - All Layouts)
46
47
48
49
50
BI Ops Dashboard - Blocked PO's Reviewed
51
52
53
54
55
BI Ops Dashboard - Stock in Transit Reviewed & Cleared
56
57
58
59
60
AR - ZWORKLIST - Past Due Invoice Follow Up
61
62
63
64
65
New Work Not Processed Each Day:
*
Rows
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:
Rows
Monday
Tuesday
Wednesday
Thursday
Friday
Delivery Created Not PGI > 10 Days
66
67
68
69
70
VIMs > 2 Weeks
71
72
73
74
75
ZEC > 7 Days
76
77
78
79
80
Purchase Reqs Not Converted
81
82
83
84
85
Open Dispute Cases (UDM_Dispute)
86
87
88
89
90
SD's Blocked for Billing
91
92
93
94
95
Weekly Activities - What Was Completed During the Week:
Rows
Monday
Tuesday
Wednesday
Thursday
Friday
Review & Respond to +/- $100 Cycle Count Adjustment Report
96
97
98
99
100
ZBO - Vendor Directs Inv Not Received (/VDINVNOREC)
101
102
103
104
105
ZBO - Vendor Directs Received Not Billed (/VDREC'D)
106
107
108
109
110
COIV - Monitor issues & fill ups (if SC has COIV)
111
112
113
114
115
Manage Customer Returns
ZBO (/ZRREPGR'D)
Addl T-Codes: MSR_INSPWH; MSR_CRD
116
117
118
119
120
Review JP Morgan Site for Inventory Credit Card Charges
121
122
123
124
125
Review Visa Intellilink for SC Expense Charges
126
127
128
129
130
Review Customer Feedback & SNN"s for Documentation, Close as Needed
131
132
133
134
135
Freight Recovery - Review Freight as % of Revenue, Simplified Logistics & UPS Bills
136
137
138
139
140
SLOB Inventory - Review & Work
141
142
143
144
145
ZCASHDRAWER01N - Complete Cash Sale Reconciliation and Deposit
146
147
148
149
150
Any Notes or Training Needed:
Submit
Should be Empty: