Trong quá trình support tôi đã gặp

Trong quá trình support tôi đã gặp phải rất nhiều issue.
• Như bạn biết ITEMCONV transaction bị lỗi trên DE và đến hôm nay thì Yel đã fix xong
• Về BOM, tôi đã mất rất nhiều thời gian để đi hỏi các team liên quan về BOM đúng để gửi cho Takakusagi-san update lại, vì trước giờ OSBD chỉ nhận BOM từ Gunma sau đó họ chạy, họ không biết được là BOM đó có đúng hay không. Tôi cũng đã đưa vấn đề này lên cho Johnny là chúng ta nên có 1 team để check BOM đó đúng hay sai trước khi chúng ta đưa vào sản xuất bao gồm cả mass production & Qual/EBR. Sau đó Johnny đã assign cho những team liên quan để họ check và request Takakusagi-san update lại.
• Về strip inventory khi tôi write on trên system, tôi cũng gặp rất nhiều khó khăn. 2 strip parts khác nhau nhưng lại có strip lot giống nhau, tôi đã hold meeting với OSBD để confirm nhưng không ai có thể xác nhận được là họ muốn quản lý như thế nào. Và họ chỉ mới confirm cho tôi tuần trước là họ muốn quản lý theo box.
Hiện tại chúng ta quản lý strip inventory theo Lot trên hệ thống, nhưng thực tế khi nhận hàng về 1 Lot có nhiều box nên chúng ta không thể in label cho strip material vì qty không đúng.
Nên invoice tiếp theo tôi sẽ write on strip Lot theo box (thêm 01, 02, 03… vào phía sau supplier lot).
Tôi cũng xác nhận với Saitou-san nhưng ông ấy cũng không chắc rằng invoice tiếp theo chúng tôi sẽ nhận trên Oracle hay phải write on bằng tay. Tôi cũng muốn biết nếu nhận trên Oracle thì flow sẽ đi như thế nào, could you please help to advise?

Kết quả (Anh) 1:

In the process of support I've encountered a lot of issue.• As you know ITEMCONV transaction failed on DE and today has done fix Yel• About the BOMB, I did take a lot of time to go ask the team concerned about bombs right to send Takakusagi-san, because before the OSBD update just got bombs from Gunma prefecture then they run, they do not know is that BOMBS are true or not. I have also taken this issue up for Johnny is we should have 1 team to check that right or wrong before we went into production includes mass production & Qual/EBR. Then Johnny has to assign to the team involved for them to check and request Takakusagi-san update again.• About strip inventory when I write on on the system, I also met a lot of difficulties. 2 strip parts vary but the same, I have lot of strip hold meeting with OSBD to confirm but no one could confirm was that they want to manage how. And they just confirm for me last week that they want to manage according to the box. We currently manage strip inventory Lot on the system, but in fact when the goods receipt of the Lot have many box so we could not print the label for strip material because the qty is incorrect.Should the next invoice I will write on strip Lot according to box (added 01, 02, 03 ... into the rear of the supplier in the lot).I also confirmed with Saitou-san, but he's also not sure that we will receive the next invoice on Oracle or to write on by hand. I also want to know if getting on Oracle, the flow will go like, could you please help to advise?

Kết quả (Anh) 2:

In the process of support I've encountered a lot of issue.
• As you know ITEMCONV transaction fails on DE and today it has a fix Yel finished
• About BOM, I had lost a lot of time to go and ask the relevant team BOM right to send the update Takakusagi-san, because before OSBD BOM from Gunma only then they run, they do not know whether it is true or not BOM. I also brought this issue up to Johnny that we should have one team to check it right or wrong BOM before we put into mass production including production & Qual / EBR. Then Johnny was assign to the relevant teams to check and request they update Takakusagi-san again.
• Back when I write on strip inventory on the system, I also met a lot of difficulties. 2 different parts strip strip but with the same lot, I did hold meetings with OSBD to confirm, but no one can confirm is that they want to manage how. And they just confirm for me last week that they want to manage box.
Currently we manage inventory according Lot strip on the system, but the fact of receipt on 1 Lot has many box so we can not print label the strip material because qty not true.
so I will write the next invoice on Lot strip according to box (01, 02, 03 ... on the back of supplier lot).
I also acknowledge with Saitou-san, but he was not sure that our next invoice will receive on Oracle or to write on hand. I also want to know if getting on Oracle, the flow will go like, could you please help to Advise?