Supplier
management |
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Source
determination |
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Vendor Evaluation: |
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Call for Tender: |
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Direct Purchase: |
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Raise Purchase Order |
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Approve Purchase Order |
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Release PO to Vendor |
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Print
Purchase Order to printed form |
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Goods Receipt |
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From
Vendor with reference to PO |
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With reference to reservation |
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Externally without a purchase order |
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From Vendor as replacement |
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As sample materials |
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For direct consumption |
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Of unused materials from consumption/cost centre |
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From Customer Return |
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From with reference to PO e.g. Dealer’s Stock (Plant Non
Valuated) |
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From Free Goods from vendor |
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Against Service order(Service entry Sheet) |
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Goods
Issue |
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To
Customer (Sales) |
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To Customer Consignment |
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To Consumption e.g. issue to cost centre |
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Good issue(Sample) for local market/Export market |
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Return to Vendor |
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Return of loaned goods |
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Loan to others |
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Sale of raw materials |
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To Subcontracting |
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To Scrap (expenses) |
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For sampling |
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To PO-Stock transport order with reference to PO |
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Of Capital Items |
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Goods
Transfer |
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Company
code to company code |
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Transfer to different Plant (PO-STO using Delivery) |
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Transfer to different Storage Location with 2 steps: |
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Issue to In Transit stock (when GI Process) |
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In Transit stock to storage location (when GR Process) |
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Transfer
Posting |
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Quality
inspection stock to unrestricted-use stock |
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Unrestricted-use stock to quality inspection stock |
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Unrestricted-use stock to block stock |
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Quality inspection to block stock |
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Blocked Stock to quality inspection stock |
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Transfer Material to Material (Exchange Material) |
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From batch to batch |
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Sub-contracting
& Toll manufacturing Process |
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Contract Management |
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|
Logistic Invoice Verification |
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Invoicing |
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|
Debit/Credit Memo |
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Invoice Cancellation |
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|
Block invoice for payment |
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Release Blocked Invoice |
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Physical
Inventory |
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Stock
Count (periodic, continuous, Cycle, Sampling) |
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Stock Difference List |
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Posting Stock Difference |
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Additional
requirement |
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Material
loan transaction |
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Rework transaction |
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VAT transaction related to material movement |
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Direct sale from factory |
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Retest control process |
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Repair & replacement of material(with or without warranty) |
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Print control |
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Compliance of Regulatory requirement at the time of goods
movement |
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Product sample & Promotional material management |
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