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Production Design Inventory (Production Planning (Purchase Initiation…
Production Design Inventory
Production Planning
Purchase Initiation
Production Initiation
Production Completion
QC Testing
Sale
After Sale Service
Sale Return
Production order Planning
Sales Return
QC characteristic Definition
QC Rejection-Rework order
Rework order creation against the completed Production order
Material Transfer from production ->QC
& Vice versa
QC Submission and QC rejection/QC Approval(list)
Standard vs Actual Cost
Scrap Identification
Rejection Defination
FG Serial No./
RM serial no. Allotment
FG/Rm serial no updation process
Overhead expenses
FG- alternate Code confirmation
Rework Order Creation
Material Issue->issue Slip
(Rework Order)
Interaction with Device Monitoring
FG conversion/Stock transfer
Standard vs actual Report
Scrap/rejection
Material Issue against Production order
Material Allocation against Workcenter
Material Serial No.-allocation for issued Material
Plan order-Production Order
Material issue Slip to be developed(reservation)
Material Pending against particular Production order to be issued automatically by Store
Use of Consumables can be captured at individual WC(it will be captured against the cost center)
Interaction with Device Monitoring
(uploader)
Production initiation -material Movement
(Issue Slip Tracker)
Production-SFG Closure
Rework Order creation
Material Issue to be done as per scheduling
Rework Report(SFG)
WIP Report(Costing)
Rework order linkage to Production order
Lead Time Calculation
Scheduling needs to be done
PR generation
PO creation
GRN
QIR
Minimum Stock/Reorder Point
(Consumables)
Stock Transfer
scrap percentage
Open PR
Date of delivery
Material PO Date/Delivery date against
a particular Run
(Excel sheet format to be shared)
BOM
BOM addition in system by R&D
Work center Define
Work center by Production
Sales Requirement
Make to Stock
Make to order
(strategy 40-PIR)
Operations
Operation-labour/Machine
MRP Run
Plant Selection/
BU Selection
Third party Location
MRP Run on SFG/FG
SFG for MRP run required
to be closed
MRP Run as per Venodor's Location
Sales order notification
Production version
MRP Run on SFG/ Production Order - to be accounted in MRP Run for FG
Open Sales Order Report