1.

Lead Time Pengadaan Barang Lead time

Purchasing document Planned dellivery time GR processing time

+ + inventory
Purcasing time (L=30&l=90) (12 hari)
12 hari

Central Suplier
Ware User
warehouse
Purchasing Terima po proses house Ventory
Auto PR PR-RFQ pengiriman terima Pengec
sesuai barang ekan Stock
MRP negoisasi
dengan kesepakatan dgn good siap
Controler/ suplayer suplier atau receipt spesifik digunaka
cek create po sesuai dengan (GR)10 asi n ( stock
verfikasi(r realase data 3,101,1 uu)
ealise)< 3 master(local=30 05
harp kerja hari&90 import
WF – Penyimpanan & Pengambilan barang

User Material ( GI Admin & Stock )

Butuh Barang Cek & Verifikasi GI to Resv

Form Emergency Print GI Slip

Create Resv Stock ?

Form Ambil Brg Form Scrap

Ambil Barang

ORDER
(MR/FF/39)

Serah Terima
Pakai
WF – Penerimaan, Claim & Pengiriman
INPUT PROSES OUTPUT

Via Darat Bongkar GR 103 GR 105 Inventory

PENERIMAAN

Barang Masuk
GR Slip ( User GR Slip ( User
Cek ) Slip )
Cek ? PO Selesai

Via Laut

Cek ?

Form MR/F/06
CLAIM

Create CRN Lamp Doc Brg Tolak

PENGIRIMAN

Form Ekspedisi Lamp Doc SPM & Pass

Brg Terkirim