KR102345148B1 - Method of set-up interconnection parameters of suppliers and customers for production and logistics ERP automation system - Google Patents

Abstract

The present invention provides and manages ERP-related information on the production and logistics of partners in a tree structure of a large category (10), a medium category (20), and a small category (30), and the major category (10) is the standard information large category (100), order Management large classification 200, production management large classification 300, material requirement planning large classification 400, purchasing management large classification 500, material management large classification 600 and shipment management large classification 700, including, in addition, the large classification ( 100 to 700) each and MES (Manufacturing Execution System), and through RPA (Robotic Process Automation: Robotic Process Automation) and Cloud B2Bi (Business to Business Integration) in real time with the customer's ERP computer system Interconnection between the standard information of the partner and the information provided by the customer so that the information previously registered in each of the major categories 100 to 700 is automatically corrected and updated by synchronizing the information provided by the customer and the reference information of the partner by interlocking each other Provide a production logistics ERP automation system by linking and utilizing customer information further comprising a system setting unit 800 for setting a parameter for a relationship, but through the system setting unit 800, the supplier standard information and the customer company A method of setting a parameter for the interconnection relationship between the information provided by the company includes: a customer information registration step (S100) in which information provided by the customer is registered by interworking with the ERP computer system of the customer; By combining the customer information registered through the customer information registration step (S100) and the order receipt (PO) information of the order management large category 200, the customer company model supplied by the partner is mapped, and the standard information large classification (100) A customer BOM registration step (S200) of registering the customer's bill of material (BOM) information in the item management middle classification; Item information in which information on items previously registered in the item management middle category of the standard information major category 100 is automatically corrected through the client company BOM (Bill Of Material) information registered through the client company BOM registration step (S200) a correction step (S300) and; By receiving the information on the item corrected through the item information correction step (S300), the history of the sales and sales unit price information of the item previously registered in the unit price management middle classification of the standard information large classification 100 is automatically corrected and the updated sales and sales unit price information correction step (S400) and the item information correction step (S300) of the items previously registered in the unit price management middle classification of the standard information large classification 100 by receiving the information on the corrected items. Including the correction step (S500) of the unit price information in which the history of the unit price information is automatically modified and updated, and also, the supplier's delivery status according to the customer's order receipt (PO) information among the information provided by the customer is displayed. Interconnection relationship between partners and customers of the production logistics ERP automation system, characterized in that it further comprises a delivery management step (S600) in which the information of the large category of order management 200 and the large category of shipment management 700 is automatically updated to be reflected It is about how to set parameters.

Description

Method of set-up interconnection parameters of suppliers and customers for production and logistics ERP automation system

The present invention relates to a method for setting the interconnection relationship parameters of partners and customers of the production logistics ERP automation system, and more particularly, through RPA (Robotic Process Automation) and Cloud B2Bi (Business to Business Integration) The customer information registration stage, customer company BOM registration stage so that the ERP-related information related to the pre-registered production and logistics is automatically corrected and updated while interworking with the customer's ERP computer system in real time to exchange the information provided by the customer and the reference information of the business partners , It relates to a method of setting interconnection parameters of suppliers and customers of the production logistics ERP automation system that provides item information revision step, sales sales unit price information revision step, company level unit price information revision step, and delivery management step.

In general, enterprise resource planning (hereinafter referred to as ERP) refers to the package software of the corporate information system that integrates the overall business activities of purchasing, production, logistics, sales, and accounting.

In other words, ERP means that the entire company's management resources are optimally utilized at the same time, and if viewed more broadly, corporate activities that change every moment by considering the upper/lower supply systems such as customers and subcontractors, and the work of related departments within the company at the same time It is an application that guides you to respond to the changes in and information technology.

The Gartner group, who first used the term ERP, referred to ERP as 'a set of application applications designed to be performed in a balanced way for all business functions of a company, and is a representative next-generation business system. From the perspective of effectively utilizing all human and material management resources of the entire company through the manufacturing resource plan, it has been developed into the concept of pursuing management efficiency while optimizing the overall business functions such as purchasing, production logistics, sales, and accounting.

And recently, the so-called scalable ERP, which added supplier management function and customer management function based on e-commerce to the existing ERP, has been developed to enable integration within the company as well as between companies including customers and partners. Among the business functions of the company, integration between companies, that is, information exchange between companies, is important for efficient management of business functions related to production and logistics from receiving orders from customers (PO) to production and shipment.

However, the production and logistics business function of ERP according to the prior art exchanges information in documents or files with respect to information between each company, including business partners and customers, or exchanges information verbally without such procedures, and then partners and customers Because each ERP manually registers/updates the information data provided by the trading company along with the standard information on their processes and resources, errors in the ERP system frequently occur due to errors and omissions of data due to the nature of manual work. Since there is a problem that data input takes a lot of time and manpower, the business function of inter-company production and logistics is reported and approved separately for each case such as order receipt (PO), production, shipment, etc. without timely data registration/renewal It is limited to using ERP formally for this purpose.

On the other hand, as shown in Fig. 1, in Korean Patent Publication No. 10-2011-0044007 (2011. 04. 28), the quantity of subsidiary materials and the required quantity required for ship construction are registered in the ERP system in advance, and a new ship is built. a production support quantity management step (S100) of calculating the necessary subsidiary materials with reference to this; After the design quantity registration step, the production department subsidiary material installation management step (S200) of registering and managing the status information related to the installation of subsidiary materials in the department that builds ships using materials in the ERP system; Sub-material installation/dismantling performance management that registers and manages the status of installation and non-installation of subsidiary materials required by the production department, inventory and block process-specific information of the construction support department for subsidiary materials required by the production department in the ERP system after the design quantity registration stage A production support quantity management method for shipbuilding using an ERP system, characterized in that it includes; step (S300) has been proposed.

However, since the proposed prior art also manually registers information provided between companies such as customers, partners, and subcontractors for shipbuilding in ERP, the above-described problem still remains.

The purpose of the present invention, devised to solve the above problems, is to link with the customer's ERP computer system in real time through RPA (Robotic Process Automation) and Cloud B2Bi (Business to Business Integration), Customer information registration step, client BOM registration step, item information revision step, sales sales unit price information revision step so that the ERP-related information related to production and logistics is automatically corrected and updated while exchanging the provided information and partner standard information respectively The purpose of this is to provide a method for setting the interconnection relationship parameters of partner companies and customers of the production logistics ERP automation system that provides the stage of correction of unit price information and the stage of delivery management.

According to the characteristics of the present invention for achieving the above object, the tree structure of the large classification (10), the medium classification (20), and the small classification (30) provides and manages ERP-related information related to the production logistics of the partner companies, and the large classification ( 10) is a large classification of standard information (100), a large classification of order management (200), a large classification of production management (300), a large classification of material requirements planning (400), a large classification of purchase management (500), a large classification of material management (600) and a large classification of shipment management ( 700), in addition to each of the major categories (100 to 700) and MES (Manufacturing Execution System), and synchronizes the information provided by the customer and the reference information of the partners, and based on the synchronized information Robotic RPA (Robotic) with Tool Kit that performs SVSU (Synchronizing & Verifying & Set-up & Update) function so that registration and update are processed in real time after verifying information related to the production and logistics process from order receipt (PO) to production and shipment Process Automation: Through robotic processing automation) and Cloud B2Bi (Business to Business Integration), it is linked with the customer's ERP computer system in real time to exchange and synchronize the information provided by the customer and the reference information of the partners, respectively, to classify the above large categories (100 to 700) further comprising a system setting unit 800 for setting a parameter for the interconnection relationship between the partner reference information and the information provided by the customer so that the information previously registered in each is automatically corrected and updated, and the large classification Data is stored and managed through the ERP database (DB) in each of (10), the middle category (20), the small category (30), and the system setting unit 800, and Cloud B2Bi (Business to Business Integration: electronic transaction integration between companies) Finally, information is displayed on the ERP (Enterprise Resource Planning: Enterprise Resource Planning) PC of each customer and partner company. The method of providing an ERP automation system for production logistics by linking and utilizing customer information, but setting parameters for the interconnection relationship between the standard information of the partners and the information provided by the customer through the system setting unit 800 is , a customer information registration step (S100) in which information provided by the customer is registered in conjunction with the customer's ERP computer system; By combining the customer information registered through the customer information registration step (S100) and the order receipt (PO) information of the order management large category 200, the customer company model supplied by the partner is mapped, and the standard information large classification (100) A customer BOM registration step (S200) of registering the customer's bill of material (BOM) information in the item management middle classification; Item information in which information on items previously registered in the item management middle category of the standard information major category 100 is automatically corrected through the client company BOM (Bill Of Material) information registered through the client company BOM registration step (S200) a correction step (S300) and; By receiving the information on the item corrected through the item information correction step (S300), the history of the sales and sales unit price information of the item previously registered in the unit price management middle classification of the standard information large classification 100 is automatically corrected and the updated sales and sales unit price information correction step (S400) and the item information correction step (S300) of the items previously registered in the unit price management middle classification of the standard information large classification 100 by receiving the information on the corrected items. Including the correction step (S500) of the unit price information in which the history of the unit price information is automatically modified and updated, and also, the supplier's delivery status according to the customer's order receipt (PO) information among the information provided by the customer is displayed. Further comprising a delivery management step (S600) in which the information of the order management large category 200 and the shipment management large category 700 is automatically updated to be reflected, the customer company information registration step (S100) is, the production logistics ERP automation system Step (S101) of creating a unique account of the partner in the Excel file of the environment setting configured in (S101), and the step of logging in (Log-in) to the production logistics ERP automation system with the created unique account of the partner (S102) ), the step of being automatically connected to the customer's ERP computer system and logged in when logging into the production logistics ERP automation system (S103), and the information of the schedule group linked to production in the customer's ERP computer system The collecting step (S104), receiving the collected information of the schedule group, analyzing and filtering whether it is available to the corresponding partner company (S105), and the information of the customer who provided the transmitted schedule group information A step of automatically registering (S106), a step of setting the filter-processed information of the schedule group (S107), and the step of storing the result of the information of the schedule group as a log file in the environment setting ( S108) provides a method of setting the interconnection relationship parameters of partners and customers of the production logistics ERP automation system, characterized in that it includes ball

In addition, the customer BOM registration step (S200), the step (S201) of creating a unique account of the partner in an Excel file of the environment settings configured in the production and logistics ERP automation system (S201), and the created unique account of the partner The step of logging in (Log-in) to the production logistics ERP automation system (S202), and the step of automatically connecting to and logging in to the ERP computer system of the customer when logging into the production logistics ERP automation system (S203), and the customer company A step of automatically modifying and updating the sales master information related to the production plan in the first sales master upload middle category 220 of the order management large category 200 by synchronizing the information including the production plan provided from the ERP computer system ( S204) and the PO (Purchase Order) information provided from the ERP computer system of the customer is synchronized, and the sales master information related to the PO is automatically corrected in the second sales master upload middle category 230 of the order management major category 200 And the updated step (S205), receiving the sales master information on the production plan and PO, respectively, and automatically organizing and generating a demand plan in the demand plan middle category 240 of the order management major category 200 (S206) ), and downloading information corresponding to a period of -60 days to +60 days based on the delivery date from among the received sales master information (S207), and selectively downloading production plan information from the downloaded sales master information (S208) ) and the customer company model mapping information including the combined structure between the sales master information and the production plan information in the item management middle classification 120 of the standard information large classification 100 by receiving the downloaded sales master information and production plan information. The step of analyzing (S209) and the step of automatically inquiring and collecting the required amount of the customer company model mapping information by accessing the ERP computer system of the customer company for verification of the customer company model mapping information (S210), and the collected customer company From the model mapping information to the deliverables A step (S211) of automatically storing the BOM (Bill Of Material: product structure diagram) information of the customer in the customer's ERP computer system and then automatically saving the BOM in an Excel file (S211), and the customer's BOM stored in the Excel file A step (S212) of storing information in the item management middle classification 120 of the reference information large classification 100, and final customer model mapping information modified based on the customer's BOM information, the item of the reference information large classification 100 It is characterized in that it comprises a step (S213) of storing in the management middle classification 120, and a step (S214) of storing the storage details related to the final customer company model mapping information as a log file in the environment setting.

In addition, the item information correction step (S300) includes the step (S301) of creating a unique account of the partner in an Excel file of environment settings configured in the production and logistics ERP automation system (S301), and the created unique account of the partner The step of logging in (Log-in) to the production and logistics ERP automation system (S302), and the step of automatically connecting to and logging in to the ERP computer system of the customer when logging into the production and logistics ERP automation system (S303), the customer Registering the item information missing in the item management middle classification 120 of the reference information large classification 100 as a new item through synchronization of the customer's BOM information stored through the BOM registration step (S200) (S304) and registration A step of collecting information on the new item (S305), collecting Org code (Organization Code) information in which a producer for each of the collected new items is recorded (S306), and an item including the new item The step of collecting detailed information about information in the ERP computer system of the customer (S307), and the step of analyzing sales and sales unit price information for each item in the ERP computer system of the customer based on the detailed information on the item information (S308) And, based on the detailed information on the item information, if the item is a private item, classifying it into self-assessment information and storing it in the customer's ERP computer system (S309), and collecting, analyzing and A step (S310) of receiving the stored information and updating the item management middle classification 120 of the standard information large classification 100, and the storage details related to the item information are stored as a log file in the environment setting (S311) is characterized in that it includes.

In addition, the sales and sales unit price information correction step (S400) is a step (S401) of creating a unique account of the partner in an Excel file of the environment setting configured in the production and logistics ERP automation system (S401), and the generated partner's A step of logging in (Log-in) to the production and logistics ERP automation system with a unique account (S402), and logging in to the production and logistics ERP automation system automatically connecting and logging in to the ERP computer system of the customer (S403); Step (S404) of downloading information on all items including the item whose information has been corrected through the item information correction step (S300), and receiving information on all downloaded items from the ERP computer system of the customer A step (S405) of filtering the items that can be provided in the step (S405), a step (S406) of collecting history information on the unit price information of the filtered item from the ERP computer system of the customer company (S406), and the history of the collected unit price information ( history) receiving information and automatically correcting and updating history information on unit price information of items previously registered in the unit price management middle classification of the standard information large classification 100 (S407), and It characterized in that it comprises a step (S408) of storing the storage details as a log file (Log file) in the environment setting.

In addition, the company unit price information correction step (S500), the step (S501) of creating a unique account of the partner in the Excel file of the environment setting configured in the production and logistics ERP automation system (S501), the created unique of the partner Logging in to the production and logistics ERP automation system with an account (S502), and logging in to the production and logistics ERP automation system, automatically connecting to and logging in to the ERP computer system of the customer (S503), and the A step (S504) of downloading the supply unit price information of the item corresponding to the supply item among the items including the item whose information has been corrected through the item information correction step (S300), and the downloaded item information is transmitted from the ERP computer system of the customer Filtering the items that can be received and provided by the customer (S505), collecting history information on the unit price of the filtered item from the ERP computer system of the customer (S506), and adding to the collected unit price information A step of automatically correcting and updating the history information of the subclass unit price information of items previously registered in the unit price management middle classification of the standard information large classification 100 by receiving the history information (S507), and the It is characterized in that it comprises a step (S508) of storing the storage details related to the company unit price information as a log file in the environment setting.

In addition, the delivery management step (S600), the step (S601) of creating a unique account of the partner in the Excel file of the environment settings configured in the production and logistics ERP automation system (S601), and the created unique account of the partner Check the warehouse information of the sales team through the step of logging in (Log-in) to the production logistics ERP automation system (S602) and the resource management middle classification 110 included in the standard information large classification 100, and the missing information is found In the case where the warehousing process is canceled by receiving the customer company information including the warehousing processing-related information from the customer's ERP computer system and modifying and updating to include the missing information (S603), the shipment management major classification (700) A step of automatically recovering to be reflected in (S604), and adjusting the shipment to be performed normally by collectively changing the shipment inspection target information registered in the shipment management major classification (700) to not using the shipment inspection (S605); Inquiring the product shipment processing items registered in the shipment management major category 700 and performing automatic shipment processing (S606) A step of automatically correcting as much as possible (S607), a step of automatically correcting a negative number for shipped products that cannot be processed because a negative number (-) is generated in the shipment management large classification 700 (S608), and the shipment processing is completed With respect to the product, the step (S609) of automatically modifying the product to be finalized in the shipment management major classification (700), and the step of storing the storage details related to the shipment management as a log file in the environment setting (S610) ) is characterized in that it contains.

The method of setting the interconnection relationship parameters of partners and customers of the production logistics ERP automation system according to the present invention is the customer's ERP in real time through RPA (Robotic Process Automation) and Cloud B2Bi (Business to Business Integration) Customer information registration step, client BOM registration step, and item information revision step so that the ERP-related information related to production and logistics that has been registered is automatically corrected and updated while interworking with the computer system to exchange information provided by the client and the standard information of the partners respectively All processes related to production and logistics from order receipt (PO) to production and shipment along with item management in connection with the information provided by the customer by providing the steps of , sales and sales unit price information revision, company level unit price information revision step, and delivery management step has an effect that can be easily monitored.

1 is a view showing a production support quantity management method for shipbuilding using an ERP system according to the prior art;
Figure 2 is a block diagram schematically showing the overall configuration of an embodiment for the production logistics ERP automation system by customer information linkage and utilization according to the present invention;
3 is a view showing the relationship of the major classification and system setting unit for the production logistics ERP automation system by customer information linkage and utilization according to the present invention based on the embodiment of FIG. 2
FIG. 4 is a diagram showing the relationship of major classifications based on the embodiments of FIGS. 2 and 3; FIG.
5 is a block diagram illustrating a medium classification and a small classification of a large classification of reference information in the embodiment of FIG. 4 ;
6 is a block diagram illustrating a middle classification of a large classification of order management in the embodiment of FIG.
7 is a block diagram illustrating a middle classification of a large classification of production management in the embodiment of FIG.
8 is a view showing an embodiment in which the material requirement plan of the large category of the material requirement plan of the embodiment of FIG. 4 is displayed in the form of a table;
FIG. 9 is a block diagram illustrating a middle classification and a small classification of a purchase management major category in the embodiment of FIG. 4 ;
Figure 10 is a block diagram showing the middle classification of the material management major category in the embodiment of Figure 4;
11 is a block diagram illustrating a middle classification of a large classification of shipment management in the embodiment of FIG. 4 ;
12 is a flowchart of the overall setting method for the setting method of interconnection relationship parameters of partners and customers of the production logistics ERP automation system according to the present invention;
13 and 14 are flowcharts of detailed steps of the customer company information registration step in the embodiment of FIG. 12 .
15 and 16 are flowcharts for detailed steps of the customer BOM registration step in the embodiment of FIG. 12
17 and 18 are flowcharts of detailed steps of the item information correction step in the embodiment of FIG. 12 .
19 and 20 are flowcharts of detailed steps of the step of modifying the sales unit price information in the embodiment of FIG. 12 .
21 and 22 are flowcharts for detailed steps of the step of modifying the unit price information of the company level in the embodiment of FIG. 12
23 and 24 are flowcharts of detailed steps of the delivery management step in the embodiment of FIG. 12 .

Hereinafter, preferred embodiments of the present invention will be described in detail with reference to the accompanying drawings. First of all, in adding reference numerals to the components of each drawing, it should be noted that the same components are given the same numerals as much as possible even though they are displayed on different drawings, and even if the same numerals as in the prior art are displayed. The prior art should be interpreted as such. In addition, in describing the present invention, if it is determined that a detailed description of a related known configuration or function may obscure the gist of the present invention, the detailed description thereof will be omitted.

First, the production logistics ERP automation system will be described in detail before explaining the method of setting the interconnection relationship parameters of the partners and customers of the production logistics ERP automation system according to the present invention.

The production logistics ERP automation system, as shown in FIGS. 2 to 11, provides and manages ERP-related information on the production and logistics of partner companies in a tree structure of a large category (10), a middle category (20), and a small category (30), The large classification (10) is a large classification of standard information (100), a large classification of order management (200), a large classification of production management (300), a large classification of material requirements planning (400), a large classification of purchase management (500), a large classification of material management (600), and shipment. It includes a management large category 700, and further includes a system setting unit 800 in association with each of the large categories.

Here, in each of the major category 10, the middle category 20, the small category 30, and the system setting unit 800, data are stored and managed through the ERP database (DB) as shown in FIGS. 2 and 3, and Cloud B2Bi By applying (Business to Business Integration: electronic transaction integration between companies), information is finally displayed on the ERP (Enterprise Resource Planning: Enterprise Resource Planning) PC of each customer and partner company, and the production logistics ERP automation system in the present invention is Represents the ERP of the partner company, and the customer refers to a company or company that purchases products or information, and the partner refers to a company or company that receives a production order (PO) from the customer and provides products or information to the customer.

As shown in FIGS. 3 to 5, the standard information large classification 100 is a resource management medium classification 110, an item management medium classification 120, a working time management medium classification 130, a unit price management medium classification 140, and a document management medium classification 150 ) is a large category menu with each.

Specifically, the resource management middle category 110 includes a factory management sub-category 111 , a facility management sub-category 112 , a company management sub-category 113 , and a BOR (Bill Of Resource) sub-category 114 . Here, in the factory management subcategory 111, a factory is defined as a warehouse from a logistics point of view, and according to the type of warehouse, it can be classified and managed into a raw material warehouse, a process warehouse, a product warehouse, a customer warehouse, a defective warehouse, and an affiliated warehouse, etc. In the company management sub-category 113, the company may be classified and managed into a purchasing cooperative company, a customer, a customer/partner (both), a purchase place of a private product, and the like. In addition, the BOR (Bill Of Resource) of the BOR (Bill Of Resource) sub-category 114 is used when performing resource planning or rough cut capacity planning (RCCP), and in the present invention, semi-finished products ( or process products), equipment, and workshops.

In addition, the item management middle category 120 includes a bill of material (BOM) sub-category 121 , a customer company model mapping sub-class 122 , and a sub-classification of inspection reference information 123 . Here, the BOM (Bill Of Material) of the BOM (Bill Of Material) sub-category 121 is a list of materials, raw materials, etc. required for production/development/sale of a specific product, and in the present invention, the product structure It is used to identify the relationship between upper-level items and lower-level items by level development in relation to products/semi-finished products/raw materials by dividing them by level.

In addition, the working time management middle classification 130 includes a work shift section reference information sub-category 131 and a work shift section schedule management sub-category 132, and the sub-category regarding this work shift section is that the work shift affects the production capacity. This is to manage the work shift section according to the production plan.

In addition, the unit price management sub-category 140 includes a self-assessment cost management sub-category 141, business unit price management sub-category 142, and exchange rate management sub-category 143, and the document management mid-class 150 is a specification sub-class 151. include Here, the specification describes the specifications of materials according to product production, and the specification in the present invention is an ECO (Engineering Change Order).

As shown in FIGS. 3, 4 and 6, the order management large classification 200 is linked with the standard information large classification 100, and the sales master management middle category 210, the first sales master upload middle category 220, the second sales The master upload middle category 230 , the demand plan middle category 240 , the demand verification middle category 250 , and the net production demand plan middle category 260 , respectively. A sales master is a status file in which information on each process is registered whenever a series of processes related to production and logistics from receipt of a product order (PO) to production, purchase, and shipment to the customer are carried out. Information on each process is automatically registered/modified/updated in the sales master while exchanging information of partners and customers by the system setting unit 800 to be automatically registered/modified/updated.

Here, the sales master management middle category 210 is a middle category that collects and manages customer orders (PO), and is displayed by automatically generating or directly inputting a confirmed OPEN PO according to the order receipt plan uploaded to the customer. . The first sales master upload middle classification 220 creates a sales master excel upload and sales master based on the production plan of the customer. The second sales master upload middle classification 230 creates a sales master excel upload and sales master based on the customer's order form. The demand plan middle classification 240 receives the sales masters uploaded through the first sales master upload middle classification 220 and the second sales master upload middle classification 230, respectively, and automatically converts the demand plan of the partner company (the company's) and calculates is a means to In addition, the demand verification intermediate classification 250 is a means for verifying whether the demand plan calculated through the demand plan intermediate classification 240 is consistent, and the bill of material (BOM) registered in the intermediate classification of the reference information large classification 100 , BOR (Bill Of Resource), Shift Schedule, ITEM, and ITEM MAPPING are verified for consistency. In addition, the net production demand planning intermediate classification 260 is a means for generating a net production demand plan based on the product inventory and priority based on the demand plan calculated through the demand planning intermediate classification 240 .

The production management large classification 300 is linked with the order management large classification 200 as shown in FIGS. 3, 4 and 7, and the production plan middle classification 310, the outsourcing plan middle classification 320, the facility operation rate middle classification 330 and Each includes a plan validation subcategory 340 .

Here, the production plan middle classification 310 displays process plans for each facility and plant, and it is possible to inquire work order schedule information, and the outsourcing plan middle classification 320 displays the outsourcing processing plan establishment, and outsourcing work order schedule information can be viewed.

As shown in Figs. 3, 4 and 8, the material requirement plan large classification 400 is linked with the production management large classification 300, and is a large classification that displays a material resource planning (MRP: Material Resource Planning, 410) of raw materials. of Material Resource Planning (MRP) 410, Gross Requirement, Scheduled Receipts, Allocation, Project On Hand, Project Available Balance, Net It includes information on Net Requirement, Plan Order Recipts, and Plan Order Release, and can be displayed in a tabular format for easy confirmation.

As shown in Figs. 3, 4 and 9, the purchase management large classification 500 is linked with the material requirement plan large classification 400, and includes a purchase information middle classification 510 and a supply information middle classification 520, respectively.

Here, the purchase information middle category 510 includes a sub-category of irregular orders 511 and a sub-category of regular orders 512, and the sub-class of irregular orders 511 is a sub-category for manually registering material orders. can be uploaded to Excel, and the status information of the final process finished product is manually can be registered as The regular order sub-category 512 is a sub-category in which an automatic order is registered by receiving the hand requirements included in the raw material requirement plan (MRP) registered in the material requirement plan major classification 400 and automatically calculating the inventory and stocking amount. . The manual order registered in the non-regular order sub-category 511 and the automatic order registered in the regular order sub-category 512 are company management sub-class 113 and An order may be determined and registered based on information registered in the item management middle classification 120 .

In addition, the supply information middle category 520 includes a departure processing sub-category 521 , a departure processing status sub-category 522 , a stock-waiting sub-category 523 , and a stock-waiting status sub-category 524 . The departure processing sub-category 521 is a sub-category registered as departure processing when starting as a trading company including a customer to deliver the ordered items registered in the irregular ordering sub-category 511 and regular ordering sub-category 512, The departure processing status sub-category 522 is a sub-category in which the departure processing status and delivery transaction details are registered so that the transaction company can inquire and print the departure processing status and delivery transaction details table. The waiting-for-stock sub-category (523) is a sub-category to register as waiting-for-stock with respect to the material when there is a material waiting for stock in the material warehouse for processing, and the sub-category for waiting in stock (524) is the sub-category for waiting in stock (523) This is a sub-category that inquires the status of materials registered as waiting for receipt through

The material management large classification 600 is linked with the purchasing management large classification 500 as shown in FIGS. 3, 4 and 10, and the material receipt processing medium classification 610, the material stocking status medium classification 620, the raw material disbursement medium classification 630 ), the medium classification of withdrawal cancellation 640 and the intermediate classification of exceptional receipt 650, respectively.

Here, the material receipt processing intermediate classification 610 is information of items registered as departure processing through the departure processing small classification 521 of the supply information intermediate classification 520, and the irregular order small classification 511 of the purchase information intermediate classification 510. Or, it is a sub-category that receives the order information registered in the regular order sub-category 512, determines the stocking process of the corresponding item, and is automatically registered, and the material stocking status middle class 620 is the material stock-in process middle class 610. This is a sub-category that inquires items received and processed by date. The raw material disbursement intermediate classification 630 calculates the quantity of items that are stored and processed registered in the material goods receipt processing intermediate classification 610 and material goods receipt status intermediate classification 620, and subtracts the quantity of the actual raw material by the quantity and registers it as outgoing processing. The intermediate classification of withdrawal cancellation 640 is a sub-category that cancels the quantity deduction and shipment processing with respect to the real material that has been deducted and shipped out through the intermediate classification of raw material disbursement 630, and the intermediate classification 650 for receiving exceptions is There is an item determined to be unsuitable in the item management middle category 120 of the standard information major category 100 among the items waiting for stock registered in the waiting-for-stock sub-category 523 and the waiting-for-stock status sub-category 524 of the supply information middle category 520. In this case, it is a sub-category that registers the item as an exception goods receipt.

As shown in FIGS. 3, 4 and 11, the large category of shipment management 700 is a large category that manages information related to shipment of products according to an order received (PO) from a customer in connection with the large category of order management 200. Stock status by order (710), product shipments (720), shipment status (730), closing sales (740), exception shipments and cancellations (750), closing sales (760), order status It includes a medium classification 770 and a shipment processing medium classification 780, respectively.

Here, the middle classification of the stock status by customer order 710 is a middle classification that can automatically register and inquire the customer's demand information by receiving the customer's demand information corresponding to the order receipt (PO) information through the order management large classification 200, The product shipment domestic middle classification 720 is a middle classification in which the product from the supplier's product warehouse is shipped to the customer's warehouse and the shipment processing of the product (or item) is automatically or manually registered when the market type is domestic, and the shipment status The middle category 730 is a middle category for inquiring the shipment processing status registered through the product shipment domestic middle category 720 . The sales closing intermediate classification 740 is a middle classification in which the closing of sales is processed by case or day for inventory after shipment to the customer's warehouse, and the exceptional shipment and cancellation intermediate classification 750 is an exception processing and It is a middle classification processing cancellation, and the sales closing status middle classification 760 is a middle classification in which the sales closing status is displayed by predetermined conditions such as by order or by customer warehouse, and the order status middle classification 770 is the middle classification of the sales closing status It is a middle classification in which the order status is inquired for each condition specified in 760, and the middle classification of the shipment processing 780 is a medium classification in which shipment processing is automatically registered by scanning a barcode.

As shown in FIGS. 2 and 3, the system setting unit 800 is linked with each of the major categories 100 to 700 and MES (Manufacturing Execution System), and RPA (Robotic Process Automation: Robotic Process Automation) And through Cloud B2Bi (Business to Business Integration), information previously registered in each of the major categories (100 to 700) is synchronized while interworking with the customer's ERP computer system in real time to exchange information provided by the customer and the reference information of the partners, respectively. It is a means of setting parameters for the interconnection relationship between the supplier standard information and the information provided by the customer so that the information is automatically modified and updated. The large classification (100 to 700) is the standard information large classification (100), order management large classification (200), production management large classification (300), material requirement planning large classification (400), purchasing management large classification (500), material management large classification (600) ) and the major category of shipment management (700).

Here, MES (Manufacturing Execution System) is a means for managing product production-related information including work order, material input, process inspection, defect management, performance management, shipment inspection, facility management, and working hours. In the present invention, by receiving the standard information and production plan information of the partners provided in the standard information large classification 100 and the production management large classification 300, the production performance and inspection results are fed back so that product production-related information is automatically registered, corrected, and updated. do. The RPA (Robotic Process Automation) synchronizes the information provided by the customer and the standard information of the partners, verifies the information related to the production and logistics process from order receipt (PO) to production and shipment based on the synchronized information, and then registers and updates it It has a Tool Kit that performs the SVSU (Synchronizing & Verifying & Set-up & Update) function so that it is processed in real time. In addition, Cloud B2Bi (Business to Business Integration) is an extension of an enterprise application integration (EAI) system that integrates different applications within a company to business-to-business (B2B). It is used for information exchange between ERP systems of each enterprise including partner companies.

The setting of the interconnection relationship parameter of the cooperative company and the customer of the system setting unit 800 will be described in detail in the setting method of the interconnection relationship parameter of the cooperative company and the customer of the production logistics ERP automation system according to the present invention to be described above.

Next, the method of setting the interconnection relationship parameter of the cooperative company and the customer of the production and logistics ERP automation system according to the present invention is, with reference to FIGS. 1 to 11, the customer information registration step (S100), as shown in FIGS. 12 to 24, It includes the customer BOM registration step (S200), the item information revision step (S300), the sales unit price information revision step (S400) and the company unit price information revision step (S500), and further includes a delivery management step (S600).

The customer information registration step (S100) is a step in which information provided by the customer is registered in conjunction with the customer's ERP computer system as shown in FIGS. 12 to 14 .

Specifically, the customer company information registration step (S100) includes the steps of creating a unique account of the partner company in an Excel file of the environment settings configured in the production and logistics ERP automation system (S101), and the generated unique account of the partner company The step of logging in (Log-in) to the production logistics ERP automation system (S102), and the step of automatically connecting to and logging in to the ERP computer system of the customer when logging into the production logistics ERP automation system (S103), the customer company A step of collecting information of a schedule group related to production in the ERP computer system (S104), receiving the collected information of the schedule group, analyzing whether it is available to the corresponding partner, and filtering the information ( S105), automatically registering the information of the customer that provided the transmitted schedule group information (S106), setting the filtered schedule group information (S107), and the schedule group information and storing the result as a log file in the environment setting (S108).

In the customer BOM registration step (S200), as shown in FIGS. 12, 15 and 16, the information of the customer registered through the customer information registration step (S100) and the order receipt (PO) information of the order management large category 200 It is a step of registering the customer company's bill of material (BOM) information in the item management middle category of the standard information large classification 100 by mapping the customer company model supplied by the partner company in combination.

Specifically, the customer BOM registration step (S200) includes the steps of creating a unique account of the partner in an Excel file of environment settings configured in the production and logistics ERP automation system (S201), and the created unique account of the partner The step of logging in (Log-in) to the production logistics ERP automation system (S202), and the step of automatically connecting to and logging in to the ERP computer system of the customer when logging into the production logistics ERP automation system (S203), and the customer company A step of automatically modifying and updating the sales master information related to the production plan in the first sales master upload middle category 220 of the order management large category 200 by synchronizing the information including the production plan provided from the ERP computer system ( S204) and the PO (Purchase Order) information provided from the ERP computer system of the customer is synchronized, and the sales master information related to the PO is automatically corrected in the second sales master upload middle category 230 of the order management major category 200 And the updated step (S205), receiving the sales master information on the production plan and PO, respectively, and automatically organizing and generating a demand plan in the demand plan middle category 240 of the order management major category 200 (S206) ) and downloading information corresponding to the period of -60 days to +60 days based on the delivery date from among the received sales master information (S207).

In addition, the customer BOM registration step (S200) includes the steps of selectively downloading production plan information from among the downloaded sales master information (S208), receiving the downloaded sales master information and production plan information, and classifying the standard information ( Analyzing the customer company model mapping information including the combined structure between the sales master information and the production plan information in the item management middle classification 120 of 100) (S209), and the customer's ERP for verification of the customer company model mapping information A step of automatically inquiring and collecting the required amount of the customer company model mapping information by accessing the computer system (S210), and the customer's bill of material (BOM) information for the delivered product among the collected customer company model mapping information is analyzed in the ERP computer system of the customer, and then automatically stored the BOM in an Excel file (S211), and the customer's BOM information stored in the Excel file is classified as item management of the standard information large classification 100 ( Storing in 120) (S212), and storing the final customer model mapping information modified based on the BOM information of the customer in the item management middle classification 120 of the reference information large classification 100 (S213); and storing the storage details related to the final customer company model mapping information as a log file in the environment setting (S214).

Item information correction step (S300) is the standard information large classification (100) through the bill of material (BOM) information of the customer registered through the customer company BOM registration step (S200) as shown in FIGS. 12, 17 and 18 This is the stage in which the information on the items previously registered in the item management middle category is automatically corrected.

Specifically, the item information correction step (S300) includes the steps of creating (S301) a unique account of a partner in an Excel file of environment settings configured in the production and logistics ERP automation system (S301), and the created unique account of the partner The step of logging in (Log-in) to the production and logistics ERP automation system (S302), and the step of automatically connecting to and logging in to the ERP computer system of the customer when logging into the production and logistics ERP automation system (S303), the customer Registering the item information missing in the item management middle classification 120 of the reference information large classification 100 as a new item through synchronization of the customer's BOM information stored through the BOM registration step (S200) (S304) and registration A step of collecting information on the new item (S305), collecting Org code (Organization Code) information in which a producer for each of the collected new items is recorded (S306), and an item including the new item The step of collecting detailed information about information in the ERP computer system of the customer (S307), and the step of analyzing sales and sales unit price information for each item in the ERP computer system of the customer based on the detailed information on the item information (S308) And, based on the detailed information on the item information, if the item is a private item, classifying it into self-assessment information and storing it in the customer's ERP computer system (S309), and collecting, analyzing and A step (S310) of receiving the stored information and updating the item management middle classification 120 of the standard information large classification 100, and the storage details related to the item information are stored as a log file in the environment setting (S311) is included.

In the sales unit price information correction step (S400), as shown in FIGS. 12, 19 and 20, information on the item corrected through the item information correction step (S300) is received and unit price management of the standard information large classification (100) This is the stage in which the history of sales and sales unit price information of items previously registered in the middle category is automatically corrected and updated.

Specifically, the sales and sales unit price information correction step (S400) is a step (S401) of creating a unique account of the partner in the Excel file of the environment setting configured in the production and logistics ERP automation system (S401), and the generated partner's A step of logging in (Log-in) to the production and logistics ERP automation system with a unique account (S402), and logging in to the production and logistics ERP automation system automatically connecting and logging in to the ERP computer system of the customer (S403); Step (S404) of downloading information on all items including the item whose information has been corrected through the item information correction step (S300), and receiving information on all downloaded items from the ERP computer system of the customer A step (S405) of filtering the items that can be provided in the step (S405), a step (S406) of collecting history information on the unit price information of the filtered item from the ERP computer system of the customer company (S406), and the history of the collected unit price information ( history) receiving information and automatically correcting and updating history information on unit price information of items previously registered in the unit price management middle classification of the standard information large classification 100 (S407), and and a step (S408) of storing the storage details as a log file in the environment setting.

The unit price information correction step (S500) receives information on the item corrected through the item information correction step (S300) as shown in Figs. This is the stage in which the history of the unit price information of pre-registered items is automatically modified and updated.

Specifically, the step of modifying the unit price information (S500) includes the step (S501) of creating a unique account of the partner in an Excel file of the environment setting configured in the production and logistics ERP automation system (S501), and the generated unique of the partner Logging in to the production and logistics ERP automation system with an account (S502), and logging in to the production and logistics ERP automation system, automatically connecting to and logging in to the ERP computer system of the customer (S503), and the A step (S504) of downloading the supply unit price information of the item corresponding to the supply item among the items including the item whose information has been corrected through the item information correction step (S300), and the downloaded item information is transmitted from the ERP computer system of the customer Filtering the items that can be received and provided by the customer (S505), collecting history information on the unit price of the filtered item from the ERP computer system of the customer (S506), and adding to the collected unit price information A step of automatically correcting and updating the history information of the subclass unit price information of items previously registered in the unit price management middle classification of the standard information large classification 100 by receiving the history information (S507), and the and a step (S508) of storing details of storage related to company unit price information as a log file in the environment setting.

In the delivery management step (S600), as shown in FIGS. 12, 23 and 24, the order management large classification 200 and shipment management so that the supplier's delivery status according to the customer's order receipt (PO) information among the information provided by the customer is reflected. This is a step in which the information of the large classification 700 is automatically updated.

Specifically, the delivery management step (S600) is a step (S601) of creating a unique account of the partner in an Excel file of the environment setting configured in the production and logistics ERP automation system (S601), and the created unique account of the partner. Check the warehouse information of the sales team through the step of logging in (Log-in) to the production logistics ERP automation system (S602) and the resource management middle classification 110 included in the standard information large classification 100, and the missing information is found In the case where the warehousing process is canceled by receiving the customer company information including the warehousing processing-related information from the customer's ERP computer system and modifying and updating to include the missing information (S603), the shipment management major classification (700) A step of automatically recovering to be reflected in (S604), and a step (S605) of adjusting the shipment to be performed normally by collectively changing the shipment inspection target information registered in the shipment management major classification 700 to not using the shipment inspection (S605) do.

In addition, the delivery management step (S600) includes the step (S606) of inquiring the product shipment processing items registered in the shipment management large category 700 and performing automatic shipment processing (S606), and the shipment warehouse in the shipment management large category 700 If the setting is omitted, automatically correcting the setting to reflect the missing setting (S607), and automatically correcting the negative number for shipped products that cannot be processed because the residual amount is negative (-) in the shipment management large classification 700 Step (S608) and automatically modifying the shipment management-related product to be finished in the shipment management major classification (700) (S609), and the storage details related to the shipment management are stored in the environment setting in the log file (Log file) including a step (S610) of saving.

Therefore, the method of setting the interconnection relationship parameters of the partners and customers of the production logistics ERP automation system according to the present invention is real-time through RPA (Robotic Process Automation) and Cloud B2Bi (Business to Business Integration). Customer information registration stage, customer company BOM registration stage, item information so that the ERP-related information related to production and logistics that has been registered is automatically corrected and updated while interworking with the ERP computer system By providing the revision step, sales unit price information revision step, company level unit price information revision step, and delivery management step, it is possible to manage items in connection with the information provided by the customer and to manage production and logistics from order receipt (PO) to production and shipment. All processes can be easily monitored.

The above description is merely illustrative of the technical spirit of the present invention, and various modifications and variations will be possible without departing from the essential characteristics of the present invention by those skilled in the art to which the present invention pertains. Therefore, the embodiments disclosed in the present invention are not intended to limit the technical spirit of the present invention, but to explain, and the scope of the technical spirit of the present invention is not limited by these embodiments. The protection scope of the present invention should be construed by the claims below, and all technical ideas within the scope equivalent thereto should be construed as being included in the scope of the present invention.

DB: ERP database 10: large category
20: medium category 30: small category
100: large classification of standard information 110: medium classification of resource management
120: middle category for item management 130: middle category for working time management
140: middle category for unit price management 150: middle category for document management
200: Large category for order management 210: Medium category for sales master management
220: 1st sales master upload middle classification
230: Second sales master upload middle classification
240: Demand Planning Medium Classification 250: Demand Verification Medium Classification
260: Net Production Demand Planning Medium Classification
300: production management large classification 310: production planning medium classification
320: Medium category for outsourcing plan 330: Medium category for facility utilization rate
340: plan verification medium classification 400: material requirement plan large classification
410: raw material requirements planning 500: purchase management major classification
510: middle category of purchase information 520: middle category of supply information
600: Material management large classification 610: Material receipt processing medium classification
620: Medium classification of material receipt status 630: Medium classification of raw material disbursement
640: medium classification of withdrawal cancellation 650: medium classification of exceptional receipt
700: major classification of shipment management
710 : Medium classification of inventory status by customer order
720: Middle category for domestic product shipments 730: Medium category for shipment status
740: Sales closing middle classification
750: Classification of exceptions and cancellations
760 : Sales Closing Status Medium Classification 770 : Order Status Medium Classification
780: middle classification for shipment processing
S100: Customer information registration step S200: Customer BOM registration step
S300: Item information revision step
S400: Sales unit price information revision step
S500: Revision stage of unit price information S600: Delivery management stage

Claims (7)

It provides and manages ERP-related information on the production and logistics of partner companies with a tree structure of large classification (10), medium classification (20), and small classification (30), and the large classification (10) is the standard information large classification (100), order management large classification ( 200), production management large classification 300, material requirement planning large classification 400, purchasing management large classification 500, material management large classification 600, and shipment management large classification 700, and, in addition, the large classification (100 to 700) ) and MES (Manufacturing Execution System), synchronize the information provided by the customer and the standard information of the partners, and based on the synchronized information, related to the production and logistics process from order receipt (PO) to production and shipment Robotic Process Automation (RPA) and Cloud B2Bi (Business to Business Integration), the information provided by the customer and the reference information of the partner are exchanged and synchronized in real time by interworking with the customer's ERP computer system to automatically correct and update the information previously registered in each of the major categories (100 to 700) It further includes a system setting unit 800 for setting a parameter for the interconnection relationship between the standard information of the partner company and the information provided by the customer, and the major category (10), the middle category (20), the small category (30) and In each of the system setting units 800, data is stored and managed through the ERP database (DB), and by applying Cloud B2Bi (Business to Business Integration: electronic transaction integration between companies), finally, each customer and partner company ERP (Enterprise Resource Planning) : Enterprise resource planning) Automatic production logistics ERP by linking and utilizing customer information displayed on PC provide a system,
The method of setting a parameter for the interconnection relationship between the partner reference information and the information provided by the customer through the system setting unit 800 is,
A customer information registration step (S100) in which information provided by the customer is registered in conjunction with the customer's ERP computer system;
By combining the customer information registered through the customer information registration step (S100) and the order receipt (PO) information of the order management large category 200, the customer company model supplied by the partner is mapped, and the standard information large classification (100) A customer BOM registration step (S200) of registering the customer's bill of material (BOM) information in the item management middle classification;
Item information in which information on items previously registered in the item management middle category of the standard information major category 100 is automatically corrected through the client company BOM (Bill Of Material) information registered through the client company BOM registration step (S200) a correction step (S300) and;
By receiving the information on the item corrected through the item information correction step (S300), the history of the sales and sales unit price information of the item previously registered in the unit price management middle classification of the standard information large classification 100 is automatically corrected And the updated sales sales unit price information correction step (S400),
Upon receiving the information on the item corrected through the item information correction step (S300), the history of the unit price information of the item previously registered in the unit price management middle classification of the standard information large classification (100) is automatically corrected and Including the updated company unit price information correction step (S500),
In addition, the delivery management step (S600) in which the information of the order management major category 200 and the shipment management major category 700 is automatically updated to reflect the supplier's delivery status according to the client's order receipt (PO) information among the information provided by the client company (S600) ) further comprising,
The customer company information registration step (S100),
Creating a unique account of the partner company in the Excel file of the environment setting configured in the production logistics ERP automation system (S101);
Logging in (Log-in) to the production logistics ERP automation system with the created unique account of the partner company (S102);
When logging into the production and logistics ERP automation system, the step of being automatically connected to the customer's ERP computer system and logged in (S103);
A step (S104) of collecting information of a schedule group linked to production in the ERP computer system of the customer;
Step (S105) of receiving the collected information of the schedule group, analyzing whether it is available to the corresponding partner, and filtering it (S105);
A step (S106) of automatically registering the information of the customer that provided the transmitted information of the schedule group;
Setting the filter-processed information of the schedule group (S107);
The method of setting the interconnection relationship parameter of the cooperative company and the customer of the production logistics ERP automation system, characterized in that it comprises the step (S108) of storing the result of the schedule group information as a log file in the environment setting.
delete According to claim 1,
The customer BOM registration step (S200),
Step (S201) of creating a unique account of the partner in the Excel file of the environment setting configured in the production logistics ERP automation system (S201);
Logging in (Log-in) to the production logistics ERP automation system with the created unique account of the partner company (S202);
When logging into the production and logistics ERP automation system, the step of being automatically connected to the customer's ERP computer system and logged in (S203);
By synchronizing the information including the production plan provided by the customer's ERP computer system, the sales master information related to the production plan is automatically corrected and updated in the first sales master upload middle category 220 of the order management major category 200 step (S204) and;
Step of automatically modifying and updating the sales master information related to the PO in the second sales master upload middle category 230 of the order management major category 200 by synchronizing the PO (Purchase Order) information provided from the ERP computer system of the customer. (S205) and,
A step (S206) of automatically organizing and generating a demand plan in the demand plan middle class (240) of the order management major class (200) by receiving the sales master information on the production plan and the PO respectively (S206);
A step (S207) of downloading information corresponding to the period of -60 days to +60 days based on the delivery date among the received sales master information (S207);
Selectively downloading production plan information from the downloaded sales master information (S208);
Analyzing customer model mapping information including a coupling structure between the sales master information and the production plan information in the item management middle classification 120 of the standard information large classification 100 by receiving the downloaded sales master information and production plan information (S209) and,
In order to verify the customer model mapping information, accessing the customer's ERP computer system and automatically inquiring and collecting the required amount of the customer's model mapping information (S210);
Analyzing the customer's bill of material (BOM) information for the delivered product among the collected customer model mapping information in the customer's ERP computer system, and then automatically storing the BOM in an excel file (S211) Wow,
Storing the customer's BOM information stored in the Excel file in the item management middle classification 120 of the standard information large classification 100 (S212);
Storing the final customer model mapping information modified based on the customer's BOM information in the item management middle classification 120 of the reference information large classification 100 (S213);
The production logistics ERP automation system, characterized in that the storage details related to the final customer model mapping information are stored as a log file in the environment setting (S214). How to set up.
According to claim 1,
The item information correction step (S300) is,
Step (S301) of creating a unique account of the partner in the Excel file of the environment setting configured in the production logistics ERP automation system (S301);
Logging in (Log-in) to the production logistics ERP automation system with the created unique account of the partner company (S302);
When logging into the production logistics ERP automation system, the step of being automatically connected to the customer's ERP computer system and logged in (S303);
Registering the item information missing in the item management middle classification 120 of the reference information large classification 100 as a new item through the synchronization of the customer's BOM information stored through the customer company BOM registration step (S200) (S304) and ,
Collecting the registered information of the new item (S305);
Collecting Org code (Organization Code) information in which the producer for each of the collected new items is recorded (S306);
Collecting detailed information on item information including the new item in the ERP computer system of the customer (S307);
A step of analyzing sales sales unit price information for each item in the ERP computer system of the customer based on the detailed information on the item information (S308);
Based on the detailed information on the item information, if the item is a private item, classifying it as self-assessment information and storing it in the customer's ERP computer system (S309);
A step (S310) of receiving the information collected, analyzed and stored in the ERP computer system of the customer and updating the information in the item management middle classification 120 of the reference information large classification 100 (S310);
The method of setting the interconnection relationship parameter of a partner company and a customer company of the production logistics ERP automation system, characterized in that it comprises a step (S311) of storing the item information related storage details as a log file in the environment setting.
According to claim 1,
The sales sales unit price information correction step (S400) is,
Step (S401) of creating a unique account of the partner in the Excel file of the environment setting configured in the production logistics ERP automation system (S401);
Logging in (Log-in) to the production logistics ERP automation system with the created unique account of the partner company (S402);
When logging into the production logistics ERP automation system, the step of being automatically connected to the customer's ERP computer system and logged in (S403);
A step (S404) of downloading information on all items including the item whose information has been corrected through the item information correction step (S300) (S404);
A step of receiving information on all downloaded items from the ERP computer system of the customer and filtering the items that can be provided by the customer (S405);
Collecting history information on the unit price information of the filtered item from the ERP computer system of the customer (S406);
Step (S407) of automatically correcting and updating history information on unit price information of items previously registered in the unit price management middle classification of the standard information large classification (100) by receiving the history information on the collected unit price information (S407) )Wow,
The method of setting the interconnection relationship parameter of the cooperative company and the customer of the production logistics ERP automation system, characterized in that it comprises a step (S408) of storing the unit price information-related storage details as a log file in the environment setting.
According to claim 1,
The company-level unit price information correction step (S500) is,
Step (S501) of creating a unique account of the partner in the Excel file of the environment setting configured in the production logistics ERP automation system (S501);
Logging in (Log-in) to the production logistics ERP automation system with the created unique account of the partner company (S502);
When logging into the production logistics ERP automation system, it is automatically connected to the customer's ERP computer system and logged in (S503);
A step (S504) of downloading, among the items including the item whose information has been corrected through the item information correction step (S300), information on the supply unit price of an item corresponding to a supply item;
receiving the downloaded item information from the ERP computer system of the customer and filtering the items that can be provided by the customer (S505);
The step of collecting (history) information on the unit price of the filtered item from the ERP computer system of the customer company (S506);
Step of automatically correcting and updating history information on the unit price information of the items previously registered in the unit price management middle classification of the standard information large classification (100) by receiving the history information on the collected unit price information (S507) and,
The method of setting the interconnection relationship parameter of the cooperative company and the customer of the production logistics ERP automation system, characterized in that it comprises the step (S508) of storing the storage details related to the company unit price information as a log file in the environment setting .
According to claim 1,
The delivery management step (S600) is,
Creating a unique account of the partner in the Excel file of the environment setting configured in the production logistics ERP automation system (S601);
Logging in (Log-in) to the production logistics ERP automation system with the created unique account of the partner company (S602);
Checking the warehouse information of the sales team through the resource management intermediate classification 110 included in the standard information large classification 100, and correcting and updating to include the missing information when missing information is found (S603);
Step (S604) of automatically recovering the case where the warehouse processing is canceled by receiving the customer company information including the warehouse processing related information from the customer's ERP computer system to be reflected in the shipment management major classification (700);
A step (S605) of adjusting the shipment inspection target information previously registered in the shipment management major category 700 to change the shipment inspection non-used information so that shipment is normally performed (S605);
Inquiring the product shipment processing items previously registered in the shipment management major classification 700 and performing automatic shipment processing (S606);
If the shipment warehouse setting is omitted from the shipment management major classification 700, automatically correcting the setting to reflect the missing setting (S607);
A step (S608) of automatically correcting a negative number for shipment products that cannot be processed due to a negative (-) remaining amount in the shipment management large classification (700);
With respect to the product for which shipment processing is completed, the step (S609) of automatically correcting the product to be finished in the shipment management large classification (700);
The method of setting the interconnection relationship parameters of partners and customers of the production logistics ERP automation system, characterized in that it comprises a step (S610) of storing the storage details related to the shipment management as a log file in the environment setting.

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