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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 18 / 33

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Process Flow Diagram

Inter-company and Cross-plant Production

Release Production Order (finish goods)

Release Purchasing Order

AP = Accounts Payable, COGS = Cost of Goods Sold, GR = Goods Receipt

Maintaining Distribution of Requirements

Creating Planning Independent Requirements

Creating Planned Order in MRP

Goods Receipt (semi-finish)-plant 2

Material staging

Production Demand

Assigning Distribution Profile to Finished goods

Convert Planned Order to Purchase Requisition

(semi)

Convert Purchase Requisition to Purchase Order

MRP Running

Converting Planned Order to a Production Order (semi-finish)

Release Production Order

Delivery and Picking

Display stock in Transit

Production Order Confirmation

On-site Production

On-site Production

Goods Receipt (finish)-plant 1

Production Order Confirmation

(finished goods)

Entering Goods Receipt for Purchase Order

Converting Planned Order to a Production Order (finish goods)

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