Planner Purchasing Vendor Sub-con

Mat / FG

Generate
PR Materials
Create PO
From PR
Generate
Invoice per
PO.
Average Price per recive

Average Price per recive

Generate
PR Sub-contract
Create PO
From PR
For service
cost

Receive PO
and recieve part
from store and marke
FG per PO.

Generate
Invioce with
Service cost

Average Price per recive

by add up Mat'l cost with
Service cost.
Store Change parts Owner Customer
Rework parts Machine Machine

Receive FG Change Inv. Invoice to

parts with to Asset Customer
Invoice Post sales

Receive RM
parts with
Invoice
Change asset Change Inv
to Inv. to Asset
Receive PO
and prepare Rework work
Mat'l per require order New Average
and do document Cost
to issue to Sub con
Set Customer
part return

Receive FG
parts with
Invoice