Entry from

Customer

Transfer
Posting to
Vendor

Quotation to
Customer

Goods
Receipt

Schedule to
PO

Inspection

Account
payable

GL account
update bank/cash

Payment to
vendor

Available
Availability
Check

GL account
update (vendor)

Not Available
Transfer demand
to PP for month

MRP run for

week

RM stock
Availability

SO
Generation

Transfer posting to
Unrestricted stock &
backflush

Invoice
verification

P.R for
Sub contracted
operation

Yes

PO from
Customer

Split demand
for week

Planned
orders

Add buffer
to

Capacity Loads on
work Centers

No
Die requirement
Dates

Goods
Issue

RFQ
Quotation from
Vendor

GL account
update (stock)

Maintain
Quotation

Planned Dates
for production

GL account update
(Bank/Cash)

GL account update
(Customer)

Dates for
Sub contracted operation
Payment Receipt

Purchase Order

GL account
Update (stock)

Goods receipt

Inspection

Invoice
verification

Operation & Scrap

confirmation by backflushing

FG to FG Store

Delivery document

Account Receivable

Goods issue

Invoice

GL account
update (stock)
Red- FI

Goods Issue

Accounts Payable

Blue-SD
GL account
update (bank/cash)

GL account
update (stock)

Payment to vendor

GL account
update (vendor)

Green-MM

Black-PP