RBHN order process
2023-05-11 10:38:01 0 举报
登录查看完整内容
By person
作者其他创作
大纲/内容
check inventory
Place GI Plan for next day in SAS
Monitor GI process & Update the actual pick up QTY
PS
Update SO in SAS
TCT Finance
Update DN and batch in SAS
N
GI Process
Make sure ATP for next week
Stock prepare
Finish GR in SAP
RBHN
Issue DN in SAPDN QTY=GI plan QTY
Pay to TCT by DN QTY
Rlease the products after quality inspection
Print the DN & Arrange the vehicle
Issue SO in SAPSO QTY=PS PO QTY
PGI and billing once one complete DN finished
Check billing and invoice to PS
Current normal order process for RBHN factory
Prepare inventory & Update batch to TCT
Billing process
Invoice to TCT by release amount & Calculate left release inventory
Y
TCT MKT
produce goods according to TCT PO
Place next week PO in SAS
TCT logistic
SO Process
Change the GI plan acccrding to actual inventory
Check the GR amount and pay for RBHN
职业：暂无
0 条评论
回复 删除
下一页
