Delivery Promise Recheck
Build a traceable supply-chain ERP control for Delivery Promise Recheck, with clear inputs, ownership, states, exceptions, and evidence.
Learning objective
Complete Delivery Promise Recheck
Roles
Supply-chain owner, procurement manager, warehouse supervisor, and professional reviewer
Prerequisites
- Business scope is confirmed
- Configuration and query permissions are available
Completion checks
- Sample three business records against source documents
- Confirm owners, states, versions, and links align
- Retain exception handling, rollback conditions, and review evidence
Common errors
- Ignoring organization, time-zone, or period boundaries
- Failing to validate upstream and downstream links
- Failing to retain filters and version evidence
Thailand project note
This tutorial covers supply-chain process configuration, data controls, and operating evidence only. It is not Thai tax, VAT, WHT, BOI, customs, PDPA, labor, legal, or statutory-accounting advice; related conclusions require qualified professional review.
Steps
- 01
Confirm scope, owners, approvals, and effective dates.
- 02
Define inputs, states, versions, exceptions, escalation, and evidence.
- 03
Run the approved workflow in YonSuite and retain timestamps, operators, and linked documents.
- 04
Sample records against source documents and record variances.
- 05
Review rollback conditions and continuous-improvement ownership.
Implementation notes
- Lock scope and ownership first.
- Separate system workflow from regulatory conclusions.
References
- 用友U9 cloud官方产品资料 ↗用友U9 cloud · Accessed: 2026-08-31
- 敏捷供应链｜YonSuite官方产品资料 ↗用友YonSuite · Accessed: 2026-08-31
- 智慧采购｜YonSuite官方产品资料 ↗用友YonSuite · Accessed: 2026-08-31