Infor LN Survey - Purchasing Department

感谢您能抽出几分钟时间来参加本次答题，现在我们就马上开始吧！

Q1:Q1: 请输入来自哪个公司

600-Yantai

610/615-Langfang/Beijing

620/625-Chongqing

630-Jiading

640-CMC

ALL-All Companies

Q2:Q2: Infor LN Survey - Operation Department说明：1颗星-未达到期望；2-部分达到期望；3-达到期望；4-超过期望；5-完美；如果选择一颗星，请在最后的备注上写出问题号+原因，谢谢配合。（例如：2.功能缺陷）

1. Master Data - BP-BP Master Data

2. Purchase Common Data-Item Purchase Data

3. Item Master View

4. Conversion Factors

5. Simulate Calculation of Conversion Factors

6. Cost Accounting Master Data-Simulated Purchase Price

7. Purchase Contract Master Data-Inalfa Item Supplimentary Data for REACH

8. Purchase Contract Master Data-Purchase Mater Data

9. Purchase Contract Master Data-Price Books - Multi-Tiered Pricing

10. Purchase Contracts-Purchase Contracts - Sustained Purchasing

11. Discrete & Sub-Contract Orders (Including Returns)-Discrete Purchase Orders - MRO Purchasing

12. Not part of LN-P2P Masterdata

13. Not part of LN-P2P Capex

14. Not part of LN-P2P Catalogs

15. Not part of LN-Purchase Requisitions (P2P)

16. Manual Invoicing-Manual invoice Data

17. Reprint Invoice-“Reprint Invoices” (cisli2405m000)

18. Discrete & Sub-Contract Orders (Including Returns)-Return Purchase Orders

19. Automated Purchase Orders (Claims based on NCR)

20. Discrete & Sub-Contract Orders (Including Returns)-Sub-Contracting for Outside Service

21. Raw Material Management-Tracking Purchase Item Base Price Fluctuations

22. Tool Management-Tracking Tools & Tool Amortization

23. -Purchase Project Forecasting

24. Business Partner Health Status-BP Health Status

25. Non-BOM Material Planning (SIC)-SIC Ordering

26. Create SIC Item

27. Items - ordering

28. Items - Purchase

29. Items-Purchase BP

30. Items - Planning

31. Price Books

32. Calculate cost price

33. Generate Order Advice (SIC)

34. Purchase Order Advice

35. Confirm Order Advice

36. Transfer Order Advice

37. Purchase Orders

38. PO Posting, Document Control

39. Discrete & Sub-Contract Orders (Including Returns)-Discrete Purchase Orders - Projects

40. Not part of LN-Receiving MRO for Projects PO - P2P

41. MRO Receipts-Receiving MRO for Projects PO - LN

42. Request non BOM materials

43. Issue non BOM Materials

44. Transport Surcharge Percentage by BP-Transport percentages by BP

45. View ECO's Purchase (tiina580m000)

46. NCR&NCMD 360

47. Customer Focus Teams

48. Empoyees by Customer Focus Team

49. CFTs by Production Line

50. NCR Severities

51. Non Conforming Complaint types

52. Non Conforming Cause codes

53. Non Conformance cost reasons

54. Create new PPAP steps

55. Create new PPAP templates

56. Create new PPAP status codes

57. Maintain PPAP

58. Incoming inspection trigger control

59. Incoming Inspection control log

60. Warehouse inspection

61. Issuing operational score cards (EU)

62. Issuing management score cards (EU)

63. Reporting per supplier

64. Reporting per commodity

65. Issue on the web portal for info back at the supplier

Q3:Q3: 如果选择一颗星，请在最后的备注上写出问题号+原因，谢谢配合。（例如：2.功能缺陷）

问题号+原因

Infor LN Survey - Purchasing Department

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