520 likes | 994 Vues
Welcome to the CHAMPS Supplier Seminar. November 2007 Chrysler World Headquarters. CHAMPS Ch rysler A ccounting and M aterial P rocurement S ystem. CHAMPS is the central repository for all Chrysler productive material inventory records
E N D
Welcome to the CHAMPSSupplier Seminar November 2007 Chrysler World Headquarters
CHAMPSChrysler Accounting and Material Procurement System • CHAMPS is the central repository for all Chrysler productive material inventory records • Contains the tools to reconcile, audit, maintain, and inquire shipment, receipt, and correction transactions necessary to support a single point records reconciliation process.
Where Does CHAMPS Obtain Data? • Container Repository And Tracking Engineering System (CRATES) • Chrysler Integrated Electronic Releasing System (CHIERS) 830 Release • Suppliers • Purchasing • All Chrysler Plants • Logistics • Integrated logistics Centers • Border Crossing
CHAMPS Responsibilities • Provides shipment data for use by internal and external customers • Provides basis for Electronic Data Interchange (EDI) documentation to suppliers • Provides the basis for supplier and carrier payment CHAMPS helps to maintain and ensure the integrity of electronic data transmitted into Chrysler corporate systems
CLAUSE 190 • Chrysler’s purchase order, Clause 190 requires all production suppliers to transmit an EDI 856 Advanced Shipping Notice (ASN) transaction for each material shipment upon carrier departure.
997 Functional Acknowledgement • The method by which Chrysler informs a supplier as to whether or not they have successfully communicated with our systems based on AIAG standards. • ASN acceptance or rejection is only based on industry standards, NOT Chrysler standards.
824 APPLICATION ADVICE • The method by which Chrysler informs a supplier that the ASN transaction submitted was either: • Accepted • Accepted with Error • Rejected
861 RECEIVING DISCREPANCY • Supplier notification that a Chrysler location has either: • Received material without an ASN • Received a quantity different than the ASN quantity • Damaged material is being returned/scrapped
What is the most important transaction of a supplier’s shipping process? • Advance Shipping Notice (ASN 856 ) • Transmitted via electronic data interchange (EDI) using the 856 transaction as the primary method by which all plants track and receipt shipments.
IMPORTANCE OF THE ASN • Primary method to track shipments. • Affects Container Management Inventories (CMS) and container replenishment • Tied into Chrysler’s critical shortage system. • Links ahead/behind schedule conditions • Suppliers and carriers are paid by the receipted ASN.
SUPPLIER ASN PROCEDURE • Give the carrier the shipping paperwork • Verify ASN information and transmit immediately upon truck departure • Pre-assigned ASNS are prohibited • Report actual truck departure time • Review EDI 997(Functional Acknowledgement)and 824 (Application Advice) to ensure ASN has been accepted or rejected.
SUPPLIER ASN PROCEDURE • Fatal ASN errors require immediate correction and resubmission • Less than 30 minutes allowed for corrections and resubmission before it is considered late • Track errors to prevent future rejections and violations. • ASN back up process is mandatory in case of supplier system failure • Service Bureau • GSX Trade Web
CHAMPS AUDIT SCREENS • The most helpful tool for suppliers to view the integrity of information and ASN’s is by utilizing the Audit screens in SMART through PPH5050T
ACCESSING CHAMPS • SMART • Web CHAMPS
S.M.A.R.T • Covisint • Click on DaimlerChrysler Portal • Click on Chrysler logo • Click on Applications • Click on “Specify the Vehical 3270” link • Click on “NormalMod 2” in new window • Type “1” next to system and hit enter • In Extended Enterprise Network main menu, type “1” to enter S.M.A.R.T • To access the CHAMPS audit screen type option “6” in the S.M.A.R.T main menu
AUDIT SCREEN - OVERVIEW View 1 – YTD Records Reconciliation Information
AUDIT SCREEN - OVERVIEW View 2 – System Process Date/Time Information
AUDIT SCREEN - OVERVIEW View 3 – Transportation / Carrier Information
AUDIT SCREEN - OVERVIEW View 4 - Carrier / Poolpoint Information
AUDIT SCREEN - OVERVIEW View 5 - Transportation Information (Full Truckload)
AUDIT SCREEN - OVERVIEW View 6 – Container and Packaging Information
AUDIT SCREEN - OVERVIEW View 7 – Evaluated Receipt Settlement Information
AUDIT SCREEN - OVERVIEW View 8 – Supplier / Champs / Plant YTD Information
AUDIT SCREEN - OVERVIEW View 9 – Material & Equipment Tracking Information
AUDIT SCREEN - OVERVIEW View 10 – Material Receipt Information
AUDIT SCREEN - OVERVIEW View 11 – CHAMPS Pointer PO / Ship from Information
AUDIT SCREEN - OVERVIEW View 12 – Unique Steel Shipment Information
AUDIT SCREEN - OVERVIEW View 13 – Border Crossing RDR Information
AUDIT SCREEN - OVERVIEW View 14 – Unique Steel Shipment Information
AUDIT SCREEN - OVERVIEW View 15 – Unique Paint Pay as Built Information
AUDIT SCREEN - OVERVIEW View 16 – Unique Data for Metered Shipments
AUDIT SCREEN SUMMARY • View 1 – Contains YTD Records Reconciliation Information • View 2 – Contains System Process Date/Time Information • View 3 – Contains Transportation / Carrier Information • View 4 – Contains Carrier / Poolpoint Information • View 5 – Contains Transportation Information (Full Truckload) • View 6 – Contains Container and Packaging Information • View 7 – Contains Evaluated Receipt Settlement Information • View 8 – Contains Supplier / Champs / Plant YTD Information • View 9 – Contains Material & Equipment Tracking Information
AUDIT SCREEN SUMMARY • View 10 – Contains Material Receipt Information • View 11 – CHAMPS Pointer PO / Ship from Information • View 12 – Contains Unique Steel Shipment Information • View 13 – Contains Border Crossing RDR Information • View 14 – Contains Unique Steel Shipment Information • View 15 – Contains Unique Paint Pay as Built Information • View 16 – Contains Unique Data for Metered Shipments
RDR: Receiving Discrepancy Report • The RDR identifies an ASN quantity that is different from material actually received. • Informs the supplier, via the 861 (Receiving Advice), that material did not match the packing slip information either in terms of part number or quantity received.
RDR DISPUTE PROCESS • Step 1:Plant issues RDR • Step 2: Supplier receives 861 EDI as notification of RDR • Supplier has only 90 days from date of issuance to dispute RDR • Step 3: Supplier fills out RDR dispute form and gathers shipment documentation • Packing Slip and signed bill of lading • Step 4: Fax documents to CHAMPS analyst.
RDR DISPUTE PROCESS • Step 5:The analyst flags the RDR to denote the supplier dispute after checking documentation accuracy • Disputed RDR’s will show a “D” in the transaction match flag field in CHAMPS audit screen • Step 6:The plant has 10 days from dispute entry date to accept or deny dispute • Decisioned RDR disputes will show a “F” in the transaction match flag field in CHAMPS audit screen • If accepted, the plant will issue a reverse RDR (861 Issued) • If denied, check notepad in audit screen for reason (824 Issued)
View RDR Dispute Notes The Note Pad can be viewed by placing a “N” next to the RDR segment on the left side of the screen.
Web CHAMPS • Covisint • Click on DaimlerChrysler Portal • Click on Chrysler logo • Click on Applications • Click on “CHAMPS/CMS” link • Click on “CHAMPS” link under the car Note: CHAMPS manual can be found in “References” on CHAMPS website