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SKU 补货计划",[],[],[],null,"task",{"type":509,"value":510,"toc":744},"minimark",[511,515,518,523,526,529,542,545,549,552,555,558,562,565,568,571,575,584,587,593,596,606,610,624,627,631,634,686,689,692,736],[512,513,514],"p",{},"本任务的交付物是一份能复算、能说明到货缺口的 SKU 补货计划。表中的建议量供采购审核，执行采购后还需要用已确认的订单和到货安排更新下一次计划。",[512,516,517],{},"适用于有库存、需要重复采购的商品。新品没有可用历史、定制生产、易腐品或即将下架的商品，应单独列出假设，不与常规补货自动使用同一规则。",[519,520,522],"h2",{"id":521},"_1-固定范围与数据时点","1. 固定范围与数据时点",[512,524,525],{},"先选定 SKU、可相互供货的地点和销售渠道，记录库存快照时间、时区、单位及历史需求窗口。一个尺码有库存，不能抵消另一个尺码的缺货；不同仓库之间要经调拨才能履约时，也不能直接合并。",[512,527,528],{},"准备三份同口径资料：",[530,531,532,536,539],"ul",{},[533,534,535],"li",{},"当前库存：可用量、已占用量、待检或损坏量，以及系统字段是否已扣单。",[533,537,538],{},"需求记录：订单行、有效数量、取消情况、发生日期；缺货日期和特殊活动另加标记。",[533,540,541],{},"未收供给：采购或调拨单行、剩余未收数量、预计可用日期、供应方最近确认时间。",[512,543,544],{},"检查结果：另一位同事能从原始资料追溯每个数字，且箱、件、套之间的换算写明。",[519,546,548],{"id":547},"_2-分开历史销量与未来需求","2. 分开历史销量与未来需求",[512,550,551],{},"先按统一窗口算日均需求基线，再单列未来已经知道的变化。若使用订单数量，不能再把同一订单的发货记录重复相加；取消单与测试单按事先约定排除。退回商品经过验收后作为供给处理，不直接用净销售金额推算件数。",[512,553,554],{},"零销量需要结合原因解释：正常销售但没人买，与缺货导致无法下单，不应作同样解读。保留原始均值，把缺货、促销或批量订单的调整写到单独列，不静默修改历史。",[512,556,557],{},"检查结果：基线需求和调整后需求能分别复算；未来活动的增量有依据，未确定的写成情景假设。",[519,559,561],{"id":560},"_3-确定补货参数","3. 确定补货参数",[512,563,564],{},"从既往采购记录核对“开始采购至验收可用”的实际耗时，再补上本次供应商确认的时间。供应商所说的生产完成日，未必是仓库可以出货的日期。",[512,566,567],{},"确定复查间隔 R、提前期 L 和暂定安全库存 SS，所有天数使用一致的日历。参数依据不足时写明“待确认”，不能把缺失值默认为 0。",[512,569,570],{},"检查结果：每个参数都有来源、负责人与复核日期，临时缓冲和统计计算的缓冲能区分。",[519,572,574],{"id":573},"_4-计算建议量并按日期排查","4. 计算建议量并按日期排查",[512,576,577,578,583],{},"按",[579,580,582],"a",{"href":581},"\u002Fzh\u002Fcommerce\u002Finventory-replenishment","补货与安全库存","中的定期复查示例计算 P、S 和 Q；先核对已知订单是否已经从可用量中扣除，再扣任何额外需求。",[512,585,586],{},"随后把规划区间拆到每天，使用下列核对式：",[588,589,590],"blockquote",{},[512,591,592],{},"当日期末余额 = 当日期初余额 + 当日可用到货 − 当日尚需满足的需求",[512,594,595],{},"如果起始余额已为已有订单预留库存，逐日需求就不能再次扣掉这些订单。未来预测若已经包含确定订单，应先消除重叠，再形成当日需求。记录到货在日初还是日末可用；日内顺序会决定临界时点能否履约。",[512,597,598,599,605],{},"检查结果：能指出第一次预计短缺发生在哪一天，而不只是看到期末总量为正。",[579,600,604],{"href":601,"rel":602},"https:\u002F\u002Fdocs.oracle.com\u002Fcd\u002FE26401_01\u002Fdoc.122\u002Fe48820\u002FT291651T292324.htm",[603],"nofollow","Oracle 供需规划说明","中的供需截止日期，也说明纳入哪些供给和需求是计算前提。",[519,607,609],{"id":608},"_5-处理采购约束与异常","5. 处理采购约束与异常",[512,611,612,613,617,618,623],{},"对正数建议量检查",[579,614,616],{"href":615},"\u002Fzh\u002Fterms\u002Fminimum-order-quantity","起订量","、整箱倍数、供应商上限、预算、仓容和剩余销售期。整箱倍数要和计算单位一致；例如 ",[579,619,622],{"href":620,"rel":621},"https:\u002F\u002Fdocs.oracle.com\u002Fen\u002Fcloud\u002Fsaas\u002Fnetsuite\u002Fns-online-help\u002Fsection_1504284487.html",[603],"NetSuite 的补货倍数说明","特别指出其倍数按基础单位生效，不能把软件字段的单位想当然地理解成箱。",[512,625,626],{},"约束互相冲突时，列为异常决策：拆单、谈供应条件、调拨，或接受明确的库存风险。建议量必须调整到可采购数量后再检查覆盖情况，不能只把结果向上取整就结束。",[519,628,630],{"id":629},"_6-留下可执行的计划","6. 留下可执行的计划",[512,632,633],{},"建议每行保留以下信息；这是本站给出的工作表结构，可按现有采购系统调整。",[635,636,637,650],"table",{},[638,639,640],"thead",{},[641,642,643,647],"tr",{},[644,645,646],"th",{},"信息组",[644,648,649],{},"最少应保留的内容",[651,652,653,662,670,678],"tbody",{},[641,654,655,659],{},[656,657,658],"td",{},"对象与版本",[656,660,661],{},"SKU、地点、单位、快照时间、需求窗口",[641,663,664,667],{},[656,665,666],{},"需求与参数",[656,668,669],{},"基线需求、调整依据、L、R、SS",[641,671,672,675],{},[656,673,674],{},"供给与结果",[656,676,677],{},"当前可用量、未收明细引用、P、目标库存、初步量、调整后量",[641,679,680,683],{},[656,681,682],{},"异常与行动",[656,684,685],{},"首次短缺日期、供应确认、处理决定、负责人、下次复查日",[512,687,688],{},"采购确认后把新增订单纳入未收供给；收货后同步减少未收数量并更新在库量。部分收货、延期或取消都应触发重算，否则下次计划会重复采购或高估供给。",[519,690,691],{"id":691},"完成检查",[530,693,696,706,712,718,724,730],{"className":694},[695],"contains-task-list",[533,697,700,705],{"className":698},[699],"task-list-item",[701,702],"input",{"disabled":703,"type":704},true,"checkbox"," 每行能追溯到库存、需求和未收供给明细，单位与时点一致。",[533,707,709,711],{"className":708},[699],[701,710],{"disabled":703,"type":704}," 已占用订单、预测和确定订单之间不存在重复扣减或重复需求。",[533,713,715,717],{"className":714},[699],[701,716],{"disabled":703,"type":704}," 选取一行手工复算，初步量与约束调整后的量都能解释。",[533,719,721,723],{"className":720},[699],[701,722],{"disabled":703,"type":704}," 检查一次到货延期、一次需求增加的情景，记录是否出现中途缺口。",[533,725,727,729],{"className":726},[699],[701,728],{"disabled":703,"type":704}," 不满足起订量、供应、预算或数据条件的行有明确处理决定。",[533,731,733,735],{"className":732},[699],[701,734],{"disabled":703,"type":704}," 计划保留负责人、采购确认结果与下次复查日期。",[512,737,738,739,743],{},"结果可以用",[579,740,742],{"href":741},"\u002Fzh\u002Fterms\u002Fdays-of-supply","库存可售天数","辅助排序，但采购决策仍要回到到货日期和具体需求。",{"title":745,"searchDepth":746,"depth":746,"links":747},"",2,[748,749,750,751,752,753,754],{"id":521,"depth":746,"text":522},{"id":547,"depth":746,"text":548},{"id":560,"depth":746,"text":561},{"id":573,"depth":746,"text":574},{"id":608,"depth":746,"text":609},{"id":629,"depth":746,"text":630},{"id":691,"depth":746,"text":691},"dtc",[],"current","将库存快照、需求记录与采购到货计划整理成可复算的 SKU 补货表，逐项确定库存口径、提前期和复查周期，计算建议量后检查到货缺口、起订量与整箱约束，并明确异常处理与完成标准。",[760,761],"product-pricing","fulfillment-logistics","partial","md",[],[],[],{},[60,61],[],[771],"global",[383,431,404],[774,775],"operations","owner",{"title":502,"description":758},[601,620],[779],"cross-cutting","published","tasks\u002Fplan-inventory-replenishment",[783,784,785,786,787],"补货计划","SKU","采购","安全库存","库存核对",[],[],"2026-10-11",[],"2026-10-11 核对 Oracle Inventory 12.2 的供需截止日期、Min-Max 和订货数量约束说明，以及 NetSuite 库存管理文档的补货倍数说明。任务步骤、表格字段和验收检查为本站编辑建议；不依赖特定软件，未在真实采购流程中执行，也不声称能保证不断货。","HsY4cNh_3s3jh3ufpa16RhfFkeIcPuM8mEinUuGtB9M",{"topic":795,"paths":797},{"title":796,"path":27},"商品与定价",[],[799,801,803],{"title":800,"path":383},"Days of Supply：库存可售天数的口径与边界",{"title":802,"path":431},"SKU：库存单位的编码与命名边界",{"title":804,"path":404},"MOQ：最小起订量的口径与 Shopify 数量规则",{"titles":806,"toolNames":809,"domainPaths":815,"reverse":816},{"\u002Fcommerce\u002Finventory-basics":807,"\u002Fcommerce\u002Finventory-replenishment":808},"库存管理基础：可售量、在途与超卖","库存补货与安全库存：何时订货、订多少",{"google-ads":810,"google-analytics":811,"meta-ads":812,"shopify":813,"woocommerce":814},"Google Ads","Google Analytics","Meta Ads","Shopify","WooCommerce",[20,21,22,23,24,25,26,27,28,29],{"implements":817,"measuredBy":818,"needs":819,"constrainedBy":820},[],[],[],[],1791707505969]