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1.Material Master 2.BOM 3.Work Center 4.Routing 5.Production Order 6.Production Costing MATERIAL MANAGEMENT(MM MODULE) 1. Review Material Master 2. Review Vendor Master . 3. Create Purchase Requisition . 4. Change Purchase Requisition 5. Release Purchase Requisition 6. Create RFQ . 7. Quotation Maintaince 8. Quotation Comparison 9. Create Purchase Order 10. Release Purchase Order 11. Enter Goods Receipt . 12. Invoice Verification 13. Service Master 14. Service Purchase Order(Work Order) 15. Service Entry Sheet (Work Order) 16. Goods Movement 16.1 Goods Issue 16. 2 Goods Movement ( Transfer Posting) 16.3 Goods Movement ( Reservation) SALES AND DISTRIBUTION(SD MODULE) 1. Client Billing 1.1 Creation of Quotation (Contract) 1.2 Bill Submitted (Sales Order) 1.3 Bill Certified (Sales Order) 1.4 Invoice . 2. Scrap Sale 2.1 Scrap DAR (Contract) 2.2 Disposal Order (Contract) 2.3 Delivery Order (Sales Order) 2.4 Scrap Delivery challen(Delivery) 2.5: Scrap Invoice (Invoice) 3. Sale of Material 3.1 3.2 3.3 3.4 Sale of Material (Contract) Sale of Material (Sales Order) Material Sale Delivery (Delivery) Invoice