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ERP Procurement Process

The document outlines the fulfillment process for a customer order. It involves receiving the order, pulling it in the manufacturing scheduling system, generating a sales order and assigning a unique serial number. Parts related to that serial number are then collected, assembled into a machine, and validated through checking parts and performing software installation and machine testing to fulfill the customer's order.

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surely_me
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73 views1 page

ERP Procurement Process

The document outlines the fulfillment process for a customer order. It involves receiving the order, pulling it in the manufacturing scheduling system, generating a sales order and assigning a unique serial number. Parts related to that serial number are then collected, assembled into a machine, and validated through checking parts and performing software installation and machine testing to fulfill the customer's order.

Uploaded by

surely_me
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Fulfillment process

Build & QC






Receive Customer Order
Pull at Mfg Scheduling
system
Generate Sales
Order
Assign Unique S.No.
to the Machine
Collect all parts
related to S. No.
Check
validity of
S.No
Assemble the Parts
to machine
Attach each Part no to
the M/c no. in database
Install Softwares
Check Machine
has reqd
assembled part
Perform final
M/c test
Order received at
nearest Global Mfg
Centre
OK
Not OK
Not OK
OK
Not OK
Continue on next page

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