Professional Documents
Culture Documents
ABC Oracle Process-Bp080
ABC Oracle Process-Bp080
ABC LE
ABC OU
INVENTORY MASTER ORG
RECV
RM
FGI
WIP
Receiving
STAGING
FG STORE
Customer PO
SO booked
YES
Shipment confirmation
NO
Release SO
BUY
MAKE
MFG
(Min-Max, Reorder)
PO Requisition
Requisition Approval
Sourcing Rule
ABC vendor PO
PO approval
AP invoices
Receipts (GRN)
AP payments
Received material
Journals
BOM Creation
Routing
Create Job
MFG
WIP TO FG
PUSH
PULL
Stock Updation
Key Information
Manufacturing Plant LONDON Sales and Distribution Site LANCASHIRE Customers FORD UK & BMW UK Business Process ATO, Back to Back, Drop Shipment
Thank You
10