Delivery management method and device based on raw materials, equipment and medium

Abstract

The invention discloses a delivery management method and device based on raw materials, equipment and a medium, and relates to the technical field of material management, and the method comprises the steps: obtaining a supplier stock when a delivery list of a supplier is received, and the supplier stock is obtained after the supplier receives the raw materials from a cargo delivery system; according to the delivery list and the BOM information of the goods, whether the supplier inventory meets the raw material consumption information corresponding to the number of the goods delivered in the delivery list or not is judged, if yes, the supplier is allowed to deliver the goods on schedule, and the supplier inventory is updated; and if not, checking whether the raw material stock in the cargo delivery system meets the raw material consumption information corresponding to the delivery list, and if the raw material stock in the cargo delivery system meets the raw material consumption information corresponding to the delivery list, performing delivery assessment on the supplier. According to the method, errors of manual operation are reduced, problem sources are automatically checked, responsibility determination is carried out, supplier assessment is carried out in time, and potential risks such as raw material reselling or package transferring are avoided.

Description

Technical Field

[0001] This application relates to the technical field of material management. Specifically, it relates to a delivery management method, device, equipment, and medium based on raw materials. Background Art

[0002] Some manufacturing enterprises adopt a double distribution model to purchase raw materials to ensure the efficiency and quality of their modular production. This model utilizes the powerful purchasing ability of large manufacturing enterprises to provide raw materials with low cost, high quality, and zero inventory pressure for module suppliers (suppliers responsible for the production and manufacturing of a certain module), thereby ensuring the timeliness, quality, and optimal cost of module delivery. However, there are currently many management deficiencies in this model, which affect its efficiency and risk control ability.

[0003] The current double distribution model lacks effective digital management means, resulting in difficulties in tracking the raw material usage data of module suppliers, low efficiency in obtaining delivery information, and a huge workload in cost accounting. In addition, there is a lack of a responsibility identification and loss recovery mechanism for raw material usage differences, and an effective monitoring and early warning mechanism for risks such as potential reselling and subcontracting of raw materials by module suppliers. Summary of the Invention

[0004] In view of the above problems, this application provides a delivery management method, device, equipment, and medium based on raw materials.

[0005] In a first aspect, this application provides a delivery management method based on raw materials, which is applied to a goods delivery system. The method includes:

[0006] When receiving a delivery list from a supplier, obtain the supplier's inventory. The delivery list includes the quantity of goods delivered, and the supplier's inventory includes the remaining quantity and types of raw materials. The supplier's inventory is obtained based on the raw materials used by the supplier in the goods delivery system;

[0007] According to the delivery list and the BOM information of the goods, determine whether the supplier's inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list. If it meets, allow the supplier to deliver the goods on schedule and update the supplier's inventory; where the BOM information is used to calculate the raw material information required for the goods, and the raw material consumption information includes the types and quantities of raw materials;

[0008] If it does not meet, check whether the raw material inventory in the goods delivery system meets the raw material consumption information corresponding to the delivery list. If it meets the raw material consumption information corresponding to the delivery list, conduct a delivery assessment on the supplier.

[0009] In a possible implementation manner, the conducting a delivery assessment on the supplier includes:

[0010] Freeze the delivery process of the goods to suspend the supplier from delivering the goods;

[0011] When receiving the application for thawing information sent by the supplier, deduct points from the assessment of the supplier and thaw the delivery process to enable the supplier to deliver the goods;

[0012] Update the inventory of the supplier to obtain a negative inventory, where the negative inventory is the difference between the supplier's inventory and the quantity of raw materials corresponding to the delivery list;

[0013] Freeze the payment for the goods according to the payment for the raw materials corresponding to the difference quantity.

[0014] In a possible implementation manner, after freezing the payment for the goods, it further includes:

[0015] Receive a first difference application sent by the supplier, where the first difference application includes the purchase information of the raw materials with the difference quantity by the supplier, and the purchase information is used to instruct the supplier to purchase the raw materials by itself or from the goods delivery system;

[0016] Obtain default information according to the difference application, and thaw the payment for the goods according to the default information.

[0017] In a possible implementation manner, if the raw material inventory in the goods delivery system does not meet the raw material consumption information corresponding to the delivery list, the method further includes:

[0018] Obtain the difference information between the raw material inventory in the goods delivery system and the raw material consumption information corresponding to the delivery list, where the difference information includes the types of raw materials with differences and the corresponding quantities of raw materials;

[0019] Judge whether there is information on the types of raw materials that pre-maintain the difference information in the goods delivery system according to the difference information;

[0020] If there is no information on the types of raw materials that pre-maintain the difference information, update the BOM information according to the difference information to delete the types of raw materials corresponding to the difference information from the BOM information, and send a first prompt message to the supplier, where the first prompt message is used to prompt the supplier of the update of the BOM information.

[0021] In a possible implementation manner, after sending the first prompt message to the supplier, it further includes:

[0022] Receive the second customs difference application sent by the supplier, where the second customs difference application is used to indicate that the supplier has confirmed the difference information and applies to update the supplier's inventory;

[0023] Update the supplier's inventory according to the second customs difference application, so that the supplier's inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list.

[0024] In a possible implementation, if there is information on the types of raw materials for which the difference is pre-maintained, the method further includes:

[0025] Send a second reminder message to the supplier, where the second reminder message is used to prompt the supplier to apply for customs difference for the self-purchase processing of the difference information;

[0026] Receive the third customs difference application sent by the supplier, where the third customs difference application includes the supplier's self-purchase record of the difference information;

[0027] Update the supplier's inventory according to the self-purchase record, so that the supplier's inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list.

[0028] In a possible implementation, the obtaining the supplier's inventory includes:

[0029] Obtain the inventory data corresponding to the supplier, where the inventory data includes dimension data of the raw material inventory information in at least one first area range of the supplier, dimension data of the raw material inventory information in at least one second area range, and dimension data of the raw material inventory information corresponding to the supplier; where the second area range includes the first area range and is larger than the first area range, and the raw material inventory information includes the remaining quantity of raw materials and the remaining types of raw materials;

[0030] Determine the target dimension data with the maximum remaining quantity of raw materials in the inventory data, and use the raw material inventory information corresponding to the target dimension data as the supplier's inventory.

[0031] In a second aspect, the present application provides a delivery management device based on raw materials, which is applied to a goods delivery system and includes:

[0032] An obtaining module, configured to obtain the supplier's inventory when receiving a delivery list from the supplier, where the delivery list includes the quantity of goods delivered, and the supplier's inventory includes the remaining quantity of raw materials and the remaining types of raw materials;

[0033] In a possible implementation, the obtaining module is specifically configured to:

[0034] Obtain the inventory data corresponding to the supplier, where the inventory data includes dimension data of raw material inventory information in at least one first regional range of the supplier, dimension data of raw material inventory information in at least one second regional range, and dimension data of raw material inventory information corresponding to the supplier; wherein the second regional range includes the first regional range and is larger than the first regional range, and the raw material inventory information includes the remaining quantity of raw materials and the remaining types of raw materials;

[0035] Determine the target dimension data with the maximum remaining quantity of raw materials in the inventory data, and use the raw material inventory information corresponding to the target dimension data as the supplier inventory.

[0036] An analysis module, configured to determine, according to the delivery list and the BOM information of the goods, whether the supplier inventory meets the raw material consumption information corresponding to the quantity of goods to be delivered in the delivery list. If it meets, allow the supplier to deliver the goods on schedule and update the supplier inventory; wherein the BOM information is used to calculate the raw material information required for the goods, and the raw material consumption information includes the types and quantities of raw materials;

[0037] A verification module, configured to, if it does not meet, verify whether the raw material inventory in the goods delivery system meets the raw material consumption information corresponding to the delivery list. If it meets the raw material consumption information corresponding to the delivery list, conduct a delivery assessment on the supplier.

[0038] In a possible implementation manner, the verification module is specifically configured to:

[0039] Freeze the delivery process of the goods to suspend the supplier from delivering the goods;

[0040] When receiving the application for unfreezing information sent by the supplier, conduct a penalty point deduction assessment on the supplier and unfreeze the delivery process to enable the supplier to deliver the goods;

[0041] Update the supplier inventory to obtain a negative inventory, where the negative inventory is the difference quantity between the supplier inventory and the raw material quantity corresponding to the delivery list;

[0042] Freeze the goods payment according to the raw material payment corresponding to the difference quantity.

[0043] In a possible implementation manner, the verification module is further configured to:

[0044] Receive the first difference application sent by the supplier, where the first difference application includes the purchase information of the raw materials with the difference quantity by the supplier, and the purchase information is used to instruct the supplier to purchase raw materials by itself or from the goods delivery system;

[0045] Obtain default information according to the said customs difference application, and unfreeze the goods payment according to the said default information.

[0046] In a possible implementation manner, if the raw material inventory in the goods delivery system does not meet the raw material consumption information corresponding to the delivery list, the verification module is further configured to:

[0047] Obtain the difference information between the raw material inventory in the goods delivery system and the raw material consumption information corresponding to the delivery list, where the difference information includes the types of raw materials with differences and the corresponding raw material quantities;

[0048] Judge whether there is information on the types of raw materials that pre-maintain the said difference information in the goods delivery system according to the said difference information;

[0049] If there is no information on the types of raw materials that pre-maintain the said difference information, update the BOM information according to the said difference information, so as to delete the types of raw materials corresponding to the said difference information from the BOM information, and send a first prompt message to the supplier, where the first prompt message is used to prompt the supplier of the update of the BOM information.

[0050] In a possible implementation manner, the verification module is further configured to:

[0051] Receive a second customs difference application sent by the supplier, where the second customs difference application is used to indicate that the supplier has confirmed the said difference information and applies to update the supplier inventory;

[0052] Update the supplier inventory according to the said second customs difference application, so that the supplier inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list.

[0053] In a possible implementation manner, if there is information on the types of raw materials that pre-maintain the said difference, the verification module is further configured to:

[0054] Send a second prompt message to the supplier, where the second prompt message is used to prompt the supplier to apply for a customs difference for the self-purchase processing of the said difference information;

[0055] Receive a third customs difference application sent by the supplier, where the third customs difference application includes the supplier's self-purchase record of the said difference information;

[0056] Update the supplier inventory according to the said self-purchase record, so that the supplier inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list.

[0057] In a third aspect, the present application provides a computer-readable storage medium, which includes a stored program. When the program runs, it executes the method described in any one of the first aspects.

[0058] In a fourth aspect, the present application provides an electronic device, including a memory and a processor. A computer program is stored in the memory, and the processor is configured to execute the method described in any one of the first aspects through the computer program.

[0059] The raw material-based delivery management method, device, equipment and medium provided by the present application realize intelligent verification of supplier inventory and goods demand through the goods delivery system. After the supplier submits the delivery list, the system first obtains the supplier inventory information, including the types and quantities of the remaining raw materials, and combines the BOM information of the goods to calculate the raw material consumption required for the delivered goods. If the supplier inventory can correspond to the consumed raw materials, the system will allow the supplier to deliver the goods on schedule and synchronously update its inventory data; if the inventory is insufficient, the system will further verify whether there is a problem with the internal raw material inventory. If there is no problem, the system will conduct a delivery assessment on the supplier. Through this layer-by-layer verification method, not only is the accurate accounting of the raw material consumption of the goods in the delivery list and the actual inventory ensured, providing a basis for assessing the delivery quality of the supplier. This method reduces the errors of manual operations, realizes automatic inspection of the problem source and determination of responsibilities, conducts timely supplier assessment, and avoids potential risks such as raw material reselling or subcontracting. BRIEF DESCRIPTION OF THE DRAWINGS

[0060] The drawings here are incorporated into the description and form a part of this description, showing the embodiments in line with the present application, and are used together with the description to explain the principles of the present application.

[0061] In order to more clearly illustrate the technical solutions in the embodiments of the present application or the prior art, the following will briefly introduce the drawings required for use in the description of the embodiments or the prior art. Obviously, for those of ordinary skill in the art, without creative efforts, other drawings can also be obtained based on these drawings.

[0062] Figure 1 is a flowchart of a raw material-based delivery management method according to an embodiment of the present application Figure 1 ;

[0063] Figure 2 is a flowchart of a raw material-based delivery management method according to an embodiment of the present application Figure 2 ;

[0064] Figure 3 is a flowchart of a raw material-based delivery management method according to an embodiment of the present application Figure 3 ;

[0065] Figure 4 It is a schematic diagram of an application scenario according to an embodiment of the present application;

[0066] Figure 5 It is a schematic structural diagram of a delivery management device based on raw materials according to an embodiment of the present application;

[0067] Figure 6 It is a schematic diagram of the hardware of an electronic device according to an embodiment of the present application. Detailed implementation manners

[0068] In order to enable those skilled in the art to better understand the solution of the present application, the technical solutions in the embodiments of the present application will be clearly and completely described below with reference to the accompanying drawings in the embodiments of the present application. Obviously, the described embodiments are only a part of the embodiments of the present application, rather than all the embodiments. Based on the embodiments in the present application, all other embodiments obtained by those of ordinary skill in the art without creative efforts shall fall within the protection scope of the present application.

[0069] It should be noted that the terms "first", "second", etc. in the specification and claims of the present application and the above-mentioned drawings are used to distinguish similar objects, and are not necessarily used to describe a specific order or sequence. It should be understood that such data can be interchanged under appropriate circumstances so that the embodiments of the present application described herein can be implemented in an order different from those illustrated or described herein. In addition, the terms "include" and "have" and any variations thereof are intended to cover non-exclusive inclusion. For example, a process, method, system, product or device that includes a series of steps or units does not necessarily have to be limited to those steps or units clearly listed, but may include other steps or units not clearly listed or inherent to these processes, methods, products or devices.

[0070] The dual distribution business model of raw materials relies on the strong purchasing power of manufacturing enterprises for raw materials in actual production operations to obtain high-quality and low-cost raw materials with guaranteed delivery, such as bulk raw materials. Through this model, manufacturing enterprises provide suppliers with raw materials that are low-cost, high-quality, and have zero inventory pressure required for production modules, ensuring that the modules delivered by suppliers reach the optimal state in terms of timeliness, quality, and cost.

[0071] In this mode, the quantity of raw materials received by the supplier lacks detailed records, making it difficult to track data and resulting in high communication costs. At the same time, relevant information delivered by the supplier module needs to be obtained through offline communication, with poor timeliness. In addition, manually disassembling the differences in the receipt and use of raw materials through the double distribution BOM (Bill of Materials) offline involves a large amount of BOM, material receipt, and module delivery data, making the accounting work complex and onerous. There is a lack of a mechanism for determining responsibility and pursuing losses for the differences in material receipt, making it difficult to carry out the loss recovery work. More importantly, the lack of a linkage verification management mechanism for the receipt of supplier raw materials and module delivery easily leads to risks in raw material purchase and sale funds, as well as problems such as reselling over-received low-cost raw materials and subcontracting.

[0072] Based on the above problems, this application proposes a delivery management method based on raw materials, aiming to solve the complex accounting problems of the consistency between the quantity of raw materials received and the consumption of raw materials in module delivery, as well as the cumbersome responsibility determination and loss recovery problems. Specifically, the intelligent verification of the supplier's inventory and goods demand is realized through the goods delivery system. After the supplier submits the delivery list, the system first obtains the supplier's inventory information, including the types and quantities of remaining raw materials, and combines the BOM information of the goods to calculate the raw material consumption required for the delivered goods. If the supplier's inventory can correspond to the consumed raw materials, the system will allow the supplier to deliver the goods on schedule and synchronously update its inventory data; if the inventory is insufficient, the system will further verify whether there are problems with the internal raw material inventory. If there are no problems, the system will conduct a delivery assessment of the supplier. Through this method of layer-by-layer verification, not only is the accurate accounting of the raw material consumption of the goods in the delivery list and the actual inventory ensured, but also a basis for assessing the delivery quality of the supplier is provided.

[0073] Through this method, the system can timely and accurately track and record the receipt of raw materials and the consumption of raw materials in the supplier's delivered modules. Based on the double distribution BOM disassembly, accurately calculate and locate the differences, and at the same time provide a variety of reasonable difference solutions to facilitate the supplier to confirm and handle the differences. Through this method, the heavy accounting, responsibility determination, and loss recovery work that largely relies on manual forms offline are transferred online, greatly liberating human resources. The digitization and automation of the entire process greatly improve the transparency and response speed of the supply chain, helping to optimize raw material supply and inventory management, reduce costs, improve delivery quality, reduce capital risks, and reduce the risks of suppliers reselling over-received low-cost materials and subcontracting.

[0074] The execution entity in this application is the goods delivery system, and the composition of the goods delivery system can be flexibly adjusted according to actual needs, not limited to a specific module or structure. The system can be composed of multiple different modules, each module undertaking a specific function, or it can also be composed of only one module, which is not restricted here.

[0075] Some embodiments of the present application are described in detail below in conjunction with the accompanying drawings. In the case where there is no conflict between the embodiments, the following embodiments and the features in the embodiments can be combined with each other. In addition, the step sequence in the following method embodiments is only an example and not a strict limitation.

[0076] Figure 1 This is a schematic diagram of a process of a raw material delivery management method according to an embodiment of the present application. Figure 1 .like Figure 1 As shown, the method is applied to a cargo delivery system, and the method comprises:

[0077] S101. Upon receiving a delivery list from a supplier, obtain the supplier's inventory, wherein the delivery list includes the quantity of delivered goods, and the supplier's inventory includes the quantity and type of remaining raw materials.

[0078] The supplier inventory is obtained after the supplier receives the raw materials from the goods delivery system.

[0079] In this step, the delivery list is usually a detailed list of materials provided by the supplier to the goods delivery system corresponding to the manufacturing enterprise, which records the types and quantities of goods actually delivered by the supplier. Exemplarily, in the dual distribution mode, the goods delivery system can first publish the goods demand to the supplier, and determine the raw material information that the supplier needs to collect based on the goods demand, and the supplier collects the raw materials on demand through the goods delivery system according to the information. The supplier produces and manufactures the corresponding goods based on the collected raw materials. In the mode where the supplier collects raw materials from the goods delivery system and uses its raw materials to produce the corresponding goods, the recorded collection data forms the supplier's inventory. Each time the accounting of the delivery management method of this embodiment is completed, the supplier's inventory will be updated, that is, the number of raw materials consumed by the goods confirmed at the time of delivery will be offset. Therefore, after receiving the supplier's delivery list, when the accounting of the delivery management method of this embodiment has not started, the supplier's inventory is the data updated last time.

[0080] This step provides data support for subsequent suppliers to calculate that the raw material data in the supplier's inventory can actually meet the raw materials consumed for delivery, provided that the supplier has already delivered the goods that meet the goods delivery system's demand.

[0081] For example, the delivery list can be received through the supplier's material management system or automated data transmission interface, and the supplier's inventory can be calculated and generated based on the supplier's raw material withdrawal data for each time.

[0082] Exemplarily, the obtaining of supplier inventory includes:

[0083] Obtain the inventory data corresponding to the supplier, where the inventory data includes dimensional data of raw material inventory information in at least one first regional scope of the supplier, dimensional data of raw material inventory information in at least one second regional scope, and dimensional data of raw material inventory information corresponding to the supplier; wherein the second regional scope includes the first regional scope and is larger than the first regional scope, and the raw material inventory information includes the remaining quantity of raw materials and the remaining types of raw materials.

[0084] Determine the target dimensional data with the maximum remaining quantity of raw materials in the inventory data, and use the raw material inventory information corresponding to the target dimensional data as the supplier inventory.

[0085] It should be noted that the core of this method is to verify whether the supplier inventory meets the quantity of bulk raw materials consumed in its delivery. If the inventory is sufficient, the delivery process can proceed smoothly. If the inventory is insufficient, it is necessary to enter the process of checking the raw materials of the goods delivery system and the supplier inventory to conduct difference comparison and handle the problematic inventory generated. Therefore, the calculation of the supplier inventory can be verified in multiple dimensions to ensure accuracy. By comparing the inventories in different regions of the supplier in detail, the system can accurately confirm the inventory situation.

[0086] Specifically, the first regional scope is a part of the supplier's inventory data, such as the raw material inventory representing a specific factory, warehouse, or geographical location of the supplier. The second regional scope is a broader range of the supplier's inventory information, which includes the inventory in the first region and is further extended to other regions on this basis, such as the inventories in different factories, parks, or regions.

[0087] Determining the target dimensional data with the maximum remaining quantity of raw materials in the inventory data means calculating the inventory data corresponding to the above three dimensions, that is, the total quantity of one or more first regional inventories, the total quantity of one or more second regional inventories, and the total quantity of the supplier's overall raw materials, and determining which dimension has the largest inventory among these three dimensions. It should be noted that for the inventory of the supplier in the smallest dimension, due to some actual accounting write-off operations, there may be a result of negative inventory. Even for the inventory data in a larger dimension, it may be smaller than the inventory data in a smaller dimension. Therefore, by using multiple different hierarchical dimensions with an increasing inclusion relationship, the raw material inventory owned by the supplier is determined to ensure accuracy.

[0088] When the raw materials include multiple types, for each type of raw material, the multi-dimensional inventory calculation method as exemplified above can be adopted. After synthesis, the raw material quantities corresponding to different types can be obtained, thereby obtaining the supplier inventory. Exemplarily, the inventory calculation process can be automatically completed in the system through logical algorithms (such as maximum value calculation, regional scope merging, etc.). Based on the comparison of data dimensions, the system will select the region with the largest inventory as the final accounting basis.

[0089] S102. Determine whether the raw material consumption information corresponding to the quantity of goods to be delivered in the delivery list is satisfied by the supplier's inventory according to the delivery list and the BOM information of the goods.

[0090] Among them, the BOM information is used to calculate the raw material information required for the goods, and the raw material consumption information includes the type and quantity of raw materials.

[0091] In this step, BOM refers to a list that details the raw materials, components, and related resources required for producing each product. Through the BOM, the system can calculate the specific types and quantities of raw materials required for each good based on the delivery list provided by the supplier, thereby further obtaining the raw material consumption information for the supplier to produce the goods corresponding to the delivery list, that is, the actual quantity of raw materials consumed.

[0092] For example, assume that 100 products are listed on the delivery list, and the BOM defines that each product requires 3 kg of raw material A. The system then calculates that 300 kg of raw material A is required. At this time, the system compares with the supplier's inventory data to determine whether the current supplier's inventory is sufficient. Through automated inventory checks, it is confirmed whether the quantity of each required raw material matches the supplier's inventory quantity.

[0093] S103. If so, allow the supplier to deliver the goods on schedule and update the supplier's inventory.

[0094] In this step, if in step S102, the system determines that the supplier's inventory can meet the quantity of raw materials consumed in the delivery list, the supplier can be approved to deliver the goods on schedule, and the record of the supplier's inventory in the system can be updated. The above update of the supplier's inventory can be that when the accounting of the supplier's inventory and the quantity of raw materials consumed by the actually delivered goods can match, the supplier's inventory is normally written off, subtracting the quantity of raw materials consumed corresponding to the goods delivered this time.

[0095] Exemplarily, when it is confirmed that the supplier's inventory meets the requirements, the system automatically approves the delivery and can also generate relevant receipt information such as a delivery confirmation form. This process is completed through an automated workflow, reducing the time for manual approval.

[0096] S104. If not, verify whether the raw material inventory in the goods delivery system meets the raw material consumption information corresponding to the delivery list.

[0097] In this step, if it is confirmed that the supplier's inventory does not meet the consumption for delivery and there is a mismatch problem, the system will further check its own raw material inventory. This check can determine whether the quantity of raw materials in the original goods delivery system was insufficient to meet the quantity of raw materials consumed in this delivery. After the above problems may occur during the stage of the supplier's raw material requisition, the supplier makes up the gap in some ways, such as making up the consumption amount by itself to support this production, thus causing the problem of the mismatch of the supplier's inventory in the goods delivery system.

[0098] The raw material inventory in the goods delivery system represents the raw material inventory held by the system itself. If it is calculated that the supplier's inventory does not meet the consumption, it is necessary to further confirm whether there is a problem with the raw material inventory in the goods delivery system, which leads to the shortage of the supplier's inventory. Therefore, the raw material inventory in the goods delivery system represents the inventory information before the supplier requisitions raw materials from the goods delivery system for this production, or represents the inventory prepared by the goods delivery system to support this production, or the part of the inventory requisitioned by the supplier, without limitation here.

[0099] S105. If the raw material consumption information corresponding to the delivery list is met, the supplier will be subject to delivery assessment.

[0100] In this step, when it is determined that the raw material inventory of the goods delivery system meets the current raw material consumption information, it means that the problem of the mismatch of the supplier's inventory is not caused by the shortage of the raw material inventory in the goods delivery system itself. Therefore, at this time, it means that there is a problem with the supplier's inventory itself, resulting in the mismatch. At this time, the supplier needs to be assessed, such as recording the problem inventory data of the supplier (i.e., negative inventory data), deducting points from the performance of the supplier, etc. Further, it may also include freezing the delivery authority of the supplier, the relevant payment due, etc. After the supplier processes the relevant problem inventory and based on the feedback of the supplier, when the goods delivery system confirms that the problem inventory can be eliminated, the relevant authority of the supplier will be unfrozen or the payment will be made, etc.

[0101] Exemplarily, when it is determined that the problem of the supplier's inventory is caused by the supplier's side, that is, the supplier's inventory is a negative inventory at this time, the goods delivery system can generate a corresponding "audit difference", that is, including the supplier's inventory and the content information of its existing difference that needs to be processed. And this content information will be sent to the supplier's side so that the supplier can process this "audit difference".

[0102] Exemplarily, when the raw material inventory in the goods delivery system does not meet the raw material consumption information corresponding to the delivery list, it indicates that the insufficient internal inventory of the goods delivery system leads to insufficient raw material requisition by the supplier, thus causing the supplier's inventory not to match. At this time, after synchronizing this information with the supplier side, through the confirmation of information with the supplier side, for example, the supplier provides relevant information corresponding to filling the raw material gap, and the supplier's inventory is corrected based on this information. At the same time, at this time, it does not involve the content of evaluating the supplier, but only synchronizes and confirms information with the supplier side through the goods delivery system, realizing the timely discovery, confirmation, and communication of problems, avoiding information gaps and problems in the internal accounting of the goods delivery system, etc.

[0103] The delivery management method based on raw materials provided by the embodiments of the present application realizes the intelligent verification of the supplier's inventory and the goods demand through the goods delivery system. After the supplier submits the delivery list, the system first obtains the supplier's inventory information, including the types and quantities of the remaining raw materials, and combines the BOM information of the goods to calculate the raw material consumption situation required for delivering the goods. If the supplier's inventory can correspond to the consumed raw materials, the system will allow the supplier to deliver the goods on schedule and synchronously update its inventory data; if the inventory is insufficient, the system will further verify whether there are problems with the internal raw material inventory. If there are no problems, the system will evaluate the supplier's delivery. Through this method of layer-by-layer verification, it not only ensures the accurate accounting of the raw material consumption of the goods in the delivery list and the actual inventory, but also provides a basis for evaluating the delivery quality of the supplier. This method reduces the error of manual operation, realizes the automatic inspection of the problem source and the determination of responsibilities, timely evaluates the supplier, and avoids potential risks such as raw material reselling or subcontracting.

[0104] Figure 2 It is a flow schematic of a delivery management method based on raw materials according to an embodiment of the present application Figure 2 . As Figure 2 shown, the method includes:

[0105] S201. If the supplier's inventory does not meet the raw material consumption information corresponding to the quantity of the goods to be delivered in the delivery list, and the raw material inventory in the goods delivery system meets the raw material consumption information corresponding to the delivery list, freeze the delivery process of the goods to suspend the supplier from delivering the goods.

[0106] In this step, after excluding the problems of the goods delivery system, through the freeze processing, when the supplier's inventory does not match the actual consumption, it can prompt the supplier and the internal team to re-examine the problems in the supply chain, so as to clarify the operations that the supplier itself needs to handle. At the same time, the freeze processing can effectively avoid delivering goods when there are problem inventories in the supplier's inventory, reducing the risks of low-quality delivery and financial risks, etc.

[0107] Exemplarily, once the freezing operation is triggered, the goods delivery system automatically sends notifications to relevant parties, including suppliers, and internal processors corresponding to the goods delivery system, etc., to ensure timely information transmission.

[0108] S202. When receiving the application for thawing information sent by the supplier, conduct a penalty point deduction for the supplier and conduct a thawing process for the delivery process to enable the supplier to deliver goods.

[0109] In this step, when receiving the supplier's thawing application, conduct a penalty point deduction to trace the supplier's responsibility, ensure that it can improve in future supplies, or update the supplier's priority, etc. Through the assessment mechanism, the cooperation relationship with the supplier can be dynamically adjusted to provide timely feedback for possible non-compliant behaviors. After assessment, once it is confirmed that the measures shown in the thawing information provided by the supplier are reasonable and feasible, or the information provided is the preset information content, then allow it to resume delivery, thereby promoting normal business operations. Exemplarily, the assessment can be based on the supplier's relevant operations (such as delivery timeliness, inventory accuracy, etc.).

[0110] S203. Update the supplier's inventory to obtain a negative inventory, where the negative inventory is the difference quantity between the supplier's inventory and the quantity of raw materials corresponding to the delivery list.

[0111] S204. Freeze the goods payment according to the raw material payment corresponding to the difference quantity.

[0112] It should be noted that when the supplier's inventory does not meet the actual consumption, the supplier's inventory data needs to be updated at this time to truly display the problem inventory part of the supplier's inventory. The negative inventory record can show the supplier's inventory to reflect the real situation and serve as the basis for subsequent difference processing.

[0113] Freezing the payment can protect the financial security of the goods delivery system or the corresponding manufacturing enterprise, ensuring no economic losses before the problem is solved. Exemplarily, the payment related to the negative inventory can be automatically frozen, and after the funds are frozen, notifications can be synchronously sent to the supplier and the internal financial management party to enable the corresponding personnel to take necessary operations until the problem is corrected. The operation of freezing the payment will serve as a reminder to the supplier to ensure that the supplier pays attention to its own inventory and delivery problems, thereby reducing default behaviors.

[0114] S205. Receive the first difference application sent by the supplier, where the first difference application includes the purchase information of the raw materials corresponding to the difference quantity by the supplier, and the purchase information is used to instruct the supplier to purchase raw materials by itself or from the goods delivery system.

[0115] In this step, the supplier submits a difference application to indicate that it will make up for the difference by purchasing raw materials by itself or from the goods delivery system. By obtaining this information, the manufacturing enterprise corresponding to the goods delivery system can clearly understand how the supplier handles inventory differences and confirm whether the remedial measures taken are reasonable. If the supplier chooses to purchase by itself, the first difference application may include real purchase records, etc., and the system can update the supplier information according to this application; if the supplier purchases raw materials from the goods delivery system, the first difference application may include the quantity of replenished raw materials, and by matching with the recorded content inside the goods delivery system, the supplier inventory, financial records, etc. are updated to ensure the accuracy and timeliness of the supplier inventory information.

[0116] Exemplarily, the supplier can submit a difference application through the goods delivery system, and the system can provide a standardized application form, requiring the supplier to provide the purchase information of the discrepant raw materials. At the same time, the supplier can upload the purchase documents of the self-purchased raw materials or the application for purchasing raw materials from the goods delivery system. The system will automatically receive and verify the application content to ensure the accuracy of the purchase information. Once the application is confirmed to be valid, the system will update the supplier inventory data and other operations according to the raw material purchase situation.

[0117] S206. Obtain default information according to the difference application, and unfreeze the goods payment according to the default information.

[0118] In this step, after the supplier submits a difference application and takes remedial measures, it is confirmed whether the supplier defaults and whether to unfreeze the payment. Obtaining default information is to evaluate whether the default behavior of the supplier has been properly handled and confirm whether it conforms to the corresponding preset regulations of the manufacturing enterprise. Unfreezing the payment is executed based on the default situation and the remedial actions of the supplier, aiming to restore its delivery right and normal payment process after the supplier fulfills its responsibilities. Exemplarily, after receiving the difference application, the system will automatically review the default information of the supplier. Evaluate the effectiveness of the supplier's default behavior and remedial measures. The system will evaluate the effectiveness of the supplier's default behavior and remedial measures according to the default handling information provided by the supplier (such as the raw material purchase situation for making up the difference), and judge whether to lift the payment freeze. If the default handling information provided by the supplier meets the preset requirements, the system will automatically unfreeze the payment.

[0119] The delivery management method based on raw materials provided by the embodiments of this application can automate operations such as supplier inventory monitoring, delivery freezing, inventory difference handling, and payment freezing. Through this series of automated control measures, the efficiency can be greatly improved, manual intervention can be reduced, and the smoothness of the supply chain and the effective control of risks can be ensured.

[0120] Figure 3 It is a flowchart illustration of a delivery management method based on raw materials according to an embodiment of this applicationFigure 3 As follows Figure 3 shown, including:

[0121] S301. If the raw material consumption information corresponding to the quantity of goods delivered in the delivery list is not satisfied by the supplier's inventory and the raw material inventory in the goods delivery system does not satisfy the raw material consumption information corresponding to the delivery list, obtain the difference information between the raw material inventory in the goods delivery system and the raw material consumption information corresponding to the delivery list.

[0122] Among them, the difference information includes the types of raw materials with differences and the corresponding raw material quantities.

[0123] S302. According to the difference information, judge whether there is information on the types of raw materials that pre-maintain the difference information in the goods delivery system.

[0124] It should be noted that when it is confirmed that the raw materials in the goods delivery system do not satisfy the raw material consumption information corresponding to the delivery list, it is necessary to determine the specific differences, and based on the specific difference information, further determine whether the raw materials in the difference information are actually the raw materials that the supplier needs to draw from the goods delivery system. On the other hand, the BOM information pre-maintained in the goods delivery system is used to calculate the raw materials consumed corresponding to the delivered goods based on the BOM information. Therefore, in fact, the BOM information is also used to represent the raw material information that the supplier needs to draw through the goods delivery system. In some cases, there are types of raw materials that the supplier produces corresponding goods but do not need to draw through the goods delivery system, and such raw materials actually do not need to be pre-maintained in the BOM information. Therefore, it is necessary to verify whether there is a situation where the BOM is over-maintained with raw materials that do not need attention. At this time, it can be verified internally in the goods delivery system to confirm whether there is inventory of the raw materials in the difference information or other maintenance information indicating that the raw materials are those that the supplier needs to draw, for example, to confirm whether there are identification of the Internet of Things, inventory records, etc. of the raw materials in the difference information in the goods delivery system.

[0125] S303. If not, update the BOM information according to the difference information to delete the types of raw materials corresponding to the difference information from the BOM information.

[0126] In this step, when it is confirmed that there is no maintenance information on the raw materials in the difference information in the goods delivery system, it means that the raw materials are actually not those that the supplier needs to draw from the goods delivery system, or the raw materials have nothing to do with the goods but are maintained in the BOM, which belongs to incorrect information. At this time, it is necessary to update the BOM and delete the raw materials in the difference information to make it correspond to the actual situation.

[0127] S304. Send a first prompt message to the supplier, and the first prompt message is used to prompt the supplier of the update of the BOM information.

[0128] S305. Receive the second difference application sent by the supplier. The second difference application is used to indicate that the supplier has confirmed the difference information and applies to update the supplier's inventory.

[0129] S306. Update the supplier's inventory according to the second difference application, so that the supplier's inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list.

[0130] It should be noted that the system automatically notifies the supplier that the BOM information has been updated and prompts it to make corresponding adjustments according to the new BOM information. This prompt helps to keep the synchronization between the supplier and the goods delivery system. To confirm that the information synchronization is effective, the first prompt message can also include prompting the supplier to submit a second difference application for the difference, so that the supplier receives the updated information and at the same time confirms and closes the problem inventory of the corresponding supplier inventory through the application. This operation can avoid subsequent errors or misunderstandings, ensure the effectiveness of the supplier's information synchronization, and provide confirmation for the update of the supplier's inventory.

[0131] S307. If so, send a second prompt message to the supplier. The second prompt message is used to prompt the supplier to apply for a difference settlement for the self-purchased processing of the difference information.

[0132] S308. Receive the third difference application sent by the supplier. The third difference application includes the supplier's self-purchase record for the difference information.

[0133] S309. Update the supplier's inventory according to the self-purchase record, so that the supplier's inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list.

[0134] It should be noted that when it is confirmed that there is maintenance information of the raw materials in the difference information in the goods delivery system, it means that the different raw materials exist, but there is not enough corresponding inventory in the goods delivery system, resulting in insufficient quantity used by the supplier and mismatched supplier inventory. When the supplier produces goods, it has made up for the different part. At this time, the second prompt message can be used to prompt the supplier to provide information such as the purchase record for making up the difference part. By submitting the third difference application, the supplier indicates that it has made self-purchase supplements and feeds back relevant records (such as purchase invoices) to the goods delivery system. In this way, it is ensured that the supplier's self-purchase behavior is recognized and recorded by the system, so that the supplier's inventory data is correctly updated.

[0135] The delivery management method based on raw materials provided by the embodiments of the present application, when it is confirmed that the raw material inventory of the goods delivery system does not meet the consumption during goods delivery, through further analysis, specific problems are confirmed, and the BOM information is corrected and the supplier inventory is updated for the obtained problems. Through synchronizing and confirming information with the supplier, digital and automated management is achieved, improving the efficiency of supply chain management. Through the standardized customs difference application process, information errors are reduced, and the collaborative efficiency between the supplier and the goods delivery system is improved, which helps to ensure the stability of production delivery and product quality.

[0136] Figure 4 It is a schematic diagram of the application scenario according to the embodiments of the present application. As Figure 4 shown, the goods delivery system can be divided into multiple modules, including an interconnection module, a delivery module, a performance management module, and a financial management module. The interconnection module first publishes the goods demand. Based on the goods demand, the supplier retrieves the corresponding raw materials through the goods delivery system. After the supplier finishes production, a goods delivery list including the actual quantity of goods delivered is provided to the goods delivery system. At this time, the delivery module verifies whether the supplier inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list. If so, the supplier can make a normal delivery. If not, the delivery module further checks whether the raw material inventory in the goods delivery system meets the raw material consumption information corresponding to the delivery list. If the raw material inventory in the goods delivery system meets the raw material consumption information corresponding to the delivery list, it means there is a problem with the supplier inventory itself. At this time, it involves the performance management module to deduct points from the supplier's assessment, and at the same time, the financial management module freezes the goods payment to be prepaid to the supplier. When the supplier submits a first customs difference application, the first customs difference application includes the purchase information of the raw materials with different quantities, such as information on self-purchasing raw materials or purchasing raw materials from the goods delivery system. The delivery module checks and verifies the first customs difference application. If it meets the requirements, customs difference is carried out, that is, the difference in the supplier inventory is closed, and the supplier inventory is updated to eliminate the difference. Correspondingly, the financial management module unfreezes the payment and pays the supplier on schedule.

[0137] If the raw material inventory in the goods delivery system does not meet the raw material consumption information corresponding to the delivery list, it indicates that the problem of the goods delivery system causes the supplier's inventory not to meet the actual consumption. At this time, based on the difference part, it is necessary to verify whether the raw materials corresponding to the difference information are pre-maintained in the goods delivery system. If there is no maintenance information of the raw materials in the difference information in the goods delivery system, it means that the raw materials corresponding to the difference information are wrongly maintained in the BOM, which belongs to error information. At this time, it is necessary to update the BOM and delete the raw materials in the difference information to make it correspond to the actual situation. At the same time, synchronize the updated information of the BOM to the supplier through the first prompt message, so that the supplier can receive the updated information and confirm to close the corresponding supplier inventory by applying. If there is maintenance information of the raw materials in the difference information in the goods delivery system, it means that the raw materials of the difference exist in the goods delivery system, but there is not enough corresponding inventory, resulting in insufficient quantity for the supplier to pick up and making the supplier inventory mismatched. At this time, the second prompt message can be used to prompt the supplier to provide information such as purchase records to make up the difference part. The supplier submits a third difference application to indicate that it has made self-purchase supplements. Based on the second difference application or the third difference application, the delivery module conducts a check and verification. When the requirements are met, the difference is closed, that is, the supplier inventory is updated. Correspondingly, the financial management module makes payments to the supplier on schedule.

[0138] Corresponding to the above method, an embodiment of the present application further provides a delivery management device based on raw materials. Figure 5 It is a schematic structural diagram of a delivery management device based on raw materials according to an embodiment of the present application; as Figure 5 shown, the device includes:

[0139] An acquisition module 501, configured to acquire the supplier inventory when receiving a delivery list from the supplier, where the delivery list includes the quantity of goods to be delivered, and the supplier inventory includes the remaining raw material quantity and the remaining raw material types;

[0140] In a possible implementation manner, the acquisition module 501 is specifically configured to:

[0141] Acquire the inventory data corresponding to the supplier, where the inventory data includes the dimension data of the raw material inventory information in at least one first area range of the supplier, the dimension data of the raw material inventory information in at least one second area range, and the dimension data of the raw material inventory information corresponding to the supplier; wherein the second area range includes the first area range and is larger than the first area range, and the raw material inventory information includes the remaining raw material quantity and the remaining raw material types;

[0142] Determine the target dimension data with the maximum remaining raw material quantity in the inventory data, and use the raw material inventory information corresponding to the target dimension data as the supplier inventory.

[0143] An analysis module 502, configured to determine whether the supplier inventory meets the raw material consumption information corresponding to the quantity of goods to be delivered in the delivery list according to the delivery list and the BOM information of the goods. If it meets, the supplier is allowed to deliver the goods on schedule, and the supplier inventory is updated; wherein, the BOM information is used to calculate the raw material information required for the goods, and the raw material consumption information includes the type and quantity of raw materials.

[0144] A verification module 503, configured to, if it does not meet, verify whether the raw material inventory in the goods delivery system meets the raw material consumption information corresponding to the delivery list. If it meets the raw material consumption information corresponding to the delivery list, a delivery assessment is performed on the supplier.

[0145] In a possible implementation manner, the verification module 503 is specifically configured to:

[0146] Freeze the delivery process of the goods to suspend the supplier from delivering the goods;

[0147] When receiving the application for unfreezing information sent by the supplier, perform a penalty point deduction on the supplier and unfreeze the delivery process to enable the supplier to deliver the goods;

[0148] Update the supplier inventory to obtain a negative inventory, where the negative inventory is the difference quantity between the supplier inventory and the raw material quantity corresponding to the delivery list;

[0149] Freeze the goods payment according to the raw material payment corresponding to the difference quantity.

[0150] In a possible implementation manner, the verification module 503 is further configured to:

[0151] Receive a first difference application sent by the supplier, where the first difference application includes the purchase information of the raw materials with the difference quantity by the supplier, and the purchase information is used to instruct the supplier to purchase raw materials by itself or purchase raw materials from the goods delivery system;

[0152] Obtain default information according to the difference application, and unfreeze the goods payment according to the default information.

[0153] In a possible implementation manner, if the raw material inventory in the goods delivery system does not meet the raw material consumption information corresponding to the delivery list, the verification module 503 is further configured to:

[0154] Obtain the difference information between the raw material inventory in the goods delivery system and the raw material consumption information corresponding to the delivery list, where the difference information includes the types of raw materials with differences and the corresponding raw material quantities;

[0155] According to the difference information, determine whether there is information on the raw material types that pre-maintain the difference information in the goods delivery system;

[0156] If there is no information on the raw material types that pre-maintain the difference information, update the BOM information according to the difference information, so as to delete the raw material types corresponding to the difference information from the BOM information, and send a first prompt message to the supplier, where the first prompt message is used to prompt the supplier of the update of the BOM information.

[0157] In a possible implementation, the verification module 503 is further configured to:

[0158] Receive a second difference application sent by the supplier, where the second difference application is used to indicate that the supplier has confirmed the difference information and applies to update the supplier inventory;

[0159] Update the supplier inventory according to the second difference application, so that the supplier inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list.

[0160] In a possible implementation, if there is information on the raw material types that pre-maintain the difference, the verification module 503 is further configured to:

[0161] Send a second prompt message to the supplier, where the second prompt message is used to prompt the supplier to apply for a difference clearance for the self-purchase processing of the difference information;

[0162] Receive a third difference application sent by the supplier, where the third difference application includes the self-purchase record of the difference information by the supplier;

[0163] Update the supplier inventory according to the self-purchase record, so that the supplier inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list.

[0164] Figure 6 It is a hardware schematic diagram of an electronic device according to an embodiment of the present application. As Figure 6 shown, the electronic device 60 provided in this embodiment includes: at least one processor 601 and a memory 602. The device 60 further includes a communication component 603. Among them, the processor 601, the memory 602, and the communication component 603 are connected through a bus 604.

[0165] In a specific implementation process, at least one processor 601 executes the computer execution instructions stored in the memory 602, so that at least one processor 601 executes the above method.

[0166] For the specific implementation process of the processor 601, reference may be made to the above method embodiments, and their implementation principles and technical effects are similar, so they will not be elaborated here in this embodiment.

[0167] In the above Figure 6 illustrated embodiment, it should be understood that the processor may be a central processing unit (Central Processing Unit, CPU for short), or other general-purpose processors, digital signal processors (Digital Signal Processor, DSP for short), application specific integrated circuits (Application Specific Integrated Circuit, ASIC for short), etc. The general-purpose processor may be a microprocessor or the processor may also be any conventional processor, etc. The steps of the method disclosed in combination with the invention can be directly embodied as being executed and completed by a hardware processor, or by a combination of hardware and software modules in the processor.

[0168] The memory may include a high-speed memory (Random Access Memory, RAM), and may also include a non-volatile memory (Non-volatile Memory, NVM), such as at least one disk memory.

[0169] The bus may be an Industry Standard Architecture (ISA) bus, a Peripheral Component Interconnect (PCI) bus, an Extended Industry Standard Architecture (EISA) bus, etc. The bus can be divided into an address bus, a data bus, a control bus, etc. For the convenience of representation, the buses in the drawings of this application are not limited to only one bus or one type of bus.

[0170] This application also provides a computer-readable storage medium, in which computer-executable instructions / computer programs are stored. When the processor executes the computer-executable instructions / computer programs, the method described above is implemented.

[0171] The above-readable storage medium can be implemented by any type of volatile or non-volatile storage device or a combination thereof, such as static random access memory (SRAM), electrically erasable programmable read-only memory (EEPROM), erasable programmable read-only memory (EPROM), programmable read-only memory (PROM), read-only memory (ROM), magnetic memory, flash memory, a magnetic disk or an optical disc. The readable storage medium can be any available medium that can be accessed by a general-purpose or special-purpose computer.

[0172] An exemplary readable storage medium is coupled to a processor, enabling the processor to read information from and write information to the readable storage medium. Of course, the readable storage medium can also be an integral part of the processor. The processor and the readable storage medium can be located in an Application Specific Integrated Circuit (ASIC). Of course, the processor and the readable storage medium can also exist as discrete components in a device.

[0173] The division of the units is only a logical function division. In actual implementation, there may be other division methods. For example, multiple units or components can be combined or integrated into another system, or some features can be ignored or not executed. Additionally, the couplings or direct couplings or communication connections shown or discussed between each other can be through some interfaces. The indirect couplings or communication connections of devices or units can be in electrical, mechanical, or other forms.

[0174] The units described as separate components may or may not be physically separated. The components shown as units may or may not be physical units, that is, they can be located in one place or distributed to multiple network units. Some or all of the units can be selected according to actual needs to achieve the purpose of the solution of this embodiment.

[0175] In addition, in each embodiment of the present invention, the functional units can be integrated in a processing unit, or each unit can exist physically alone, or two or more units can be integrated in one unit.

[0176] If the functions are implemented in the form of software functional units and sold or used as independent products, they can be stored in a computer-readable storage medium. Based on this understanding, the technical solution of the present invention, in essence, or the part that contributes to the prior art, or a part of this technical solution, can be embodied in the form of a software product. This computer software product is stored in a storage medium and includes several instructions to enable a computer device (which can be a personal computer, a server, or a network device, etc.) to execute all or part of the steps of the methods described in each embodiment of the present invention. The aforementioned storage medium includes: various media such as USB flash drives, mobile hard disks, read-only memories (ROMs), random access memories (RAMs), magnetic disks, or optical discs that can store program codes.

[0177] Those of ordinary skill in the art can understand that all or part of the steps of implementing the above method embodiments can be completed by hardware related to program instructions. The aforementioned program can be stored in a computer-readable storage medium. When the program is executed, it performs the steps of the above method embodiments; and the aforementioned storage medium includes: various media such as ROM, RAM, magnetic disks, or optical discs that can store program codes.

[0178] So far, the technical solutions of the present application have been described in conjunction with the preferred embodiments shown in the accompanying drawings. However, it is easy for those skilled in the art to understand that the protection scope of the present application is obviously not limited to these specific embodiments. The above embodiments are only used to illustrate the technical solutions of the present application, rather than to limit them. Although the present application has been described in detail with reference to the foregoing embodiments, those of ordinary skill in the art should understand that they can still modify the technical solutions recorded in the foregoing embodiments, or perform equivalent replacements on some or all of the technical features; and these modifications or replacements do not cause the essence of the corresponding technical solutions to deviate from the scope of the technical solutions of the embodiments of the present application.

Claims

1. A raw material-based delivery management method, characterized in that, Applied to a goods delivery system, the method includes: When receiving a delivery list from a supplier, obtain the supplier's inventory. The delivery list includes the quantity of goods to be delivered, and the supplier's inventory includes the remaining quantity and types of raw materials. The supplier's inventory is obtained based on the raw materials taken by the supplier from the goods delivery system; According to the delivery list and the BOM information of the goods, determine whether the supplier's inventory meets the raw material consumption information corresponding to the quantity of goods to be delivered in the delivery list. If it meets, allow the supplier to deliver the goods on schedule and update the supplier's inventory. Among them, the BOM information is used to calculate the raw material information required for the goods, and the raw material consumption information includes the types and quantities of raw materials; If it does not meet, verify whether the raw material inventory in the goods delivery system meets the raw material consumption information corresponding to the delivery list. If it meets the raw material consumption information corresponding to the delivery list, conduct a delivery assessment on the supplier.

2. The method according to claim 1, wherein The conducting a delivery assessment on the supplier includes: Freeze the delivery process of the goods to suspend the supplier from delivering the goods; When receiving the application for unfreezing information sent by the supplier, conduct a penalty point deduction on the supplier and unfreeze the delivery process to enable the supplier to deliver the goods; Update the supplier's inventory to obtain a negative inventory. The negative inventory is the difference quantity between the supplier's inventory and the raw material quantity corresponding to the delivery list; Freeze the goods payment according to the raw material payment corresponding to the difference quantity.

3. The method according to claim 2, wherein After the freezing process of the goods payment, it further includes: Receive the first difference application sent by the supplier. The first difference application includes the purchase information of the raw materials corresponding to the difference quantity by the supplier. The purchase information is used to instruct the supplier to purchase raw materials by itself or from the goods delivery system; According to the difference application, obtain the default information and unfreeze the goods payment according to the default information.

4. The method according to claim 1, wherein If the raw material inventory in the goods delivery system does not meet the raw material consumption information corresponding to the delivery list, the method further includes: Obtain the difference information between the raw material inventory in the goods delivery system and the raw material consumption information corresponding to the delivery list. The difference information includes the types of raw materials with differences and the corresponding raw material quantities; According to the difference information, determine whether there is information on the types of raw materials that pre-maintain the difference information in the goods delivery system; If there is no information on the types of raw materials that pre-maintain the difference information, update the BOM information according to the difference information to delete the types of raw materials corresponding to the difference information from the BOM information, and send a first prompt message to the supplier. The first prompt message is used to prompt the supplier of the update of the BOM information.

5. The method according to claim 4, characterized in that, After sending the first prompt message to the supplier, it further includes: Receive the second difference application sent by the supplier. The second difference application is used to indicate that the supplier has confirmed the difference information and applies to update the supplier's inventory; Update the supplier inventory according to the second customs difference application, so that the supplier inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list.

6. The method according to claim 4, characterized in that, If there is information on the types of raw materials for which the difference is pre-maintained, the method further includes: Sending a second prompt message to the supplier, the second prompt message being used to prompt the supplier to apply for customs difference for the self-purchase processing of the difference information; Receiving a third customs difference application sent by the supplier, the third customs difference application including the self-purchase record of the supplier for the difference information; Update the supplier inventory according to the self-purchase record, so that the supplier inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list.

7. The method according to claim 1, characterized in that The obtaining of the supplier inventory includes: Obtaining the inventory data corresponding to the supplier, the inventory data including dimension data of raw material inventory information in at least one first regional scope of the supplier, dimension data of raw material inventory information in at least one second regional scope, and dimension data of raw material inventory information corresponding to the supplier; wherein the second regional scope includes the first regional scope and is larger than the first regional scope, and the raw material inventory information includes the remaining quantity of raw materials and the remaining types of raw materials; Determine the target dimension data with the maximum remaining quantity of raw materials in the inventory data, and use the raw material inventory information corresponding to the target dimension data as the supplier inventory.

8. A delivery management device based on raw materials, characterized in that, Applied to a goods delivery system, it includes: An obtaining module, configured to obtain the supplier inventory when receiving a delivery list from the supplier, the delivery list including the quantity of goods delivered, and the supplier inventory including the remaining quantity of raw materials and the remaining types of raw materials; An analysis module, configured to judge whether the supplier inventory meets the raw material consumption information corresponding to the quantity of goods delivered in the delivery list according to the delivery list and the BOM information of the goods. If it meets, allow the supplier to deliver on schedule and update the supplier inventory; wherein the BOM information is used to calculate the raw material information required for the goods, and the raw material consumption information includes the types and quantities of raw materials; A verification module, configured to, if it does not meet, verify whether the raw material inventory in the goods delivery system meets the raw material consumption information corresponding to the delivery list. If it meets the raw material consumption information corresponding to the delivery list, conduct a delivery assessment on the supplier.

9. A computer-readable storage medium, characterized in that, The computer-readable storage medium includes a stored program, wherein the program, when running, executes the method according to any one of claims 1 to 7.

10. An electronic device, comprising a memory and a processor, characterized in that, A computer program is stored in the memory, and the processor is configured to execute the method according to any one of claims 1 to 7 through the computer program.

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