Flussdiagramm
OPC V2
Inhalt des Flussdiagramms
Customer Request
New customer
Sales Management
Y
Introduce the data in the ERP
Request an offer
N
Sales Management
Claim
Y
N
Management of customer complaints
Y
Offer or price OK?
N
END
Sales Management
Missing technical data
Y
Sales Management
Y
N
Conditions of shipping right?
Sales Management
N
The customer is solvent?
Y
Introduce the order in the ERP
Y
Availability of the material
Internal Manufacturing?
N
Purchase
N
Manufacturing
Y
Send Order Confirmation
Order Confirmation
Material in stock?
Internal Manufacturing
N
Purchase
Material Planning
Manufacturing
Capacity planning
N
We receive the information and let to the customer.
National
Y
Execute the delivery note
Warehouse / Shipping
Delivery note / Preparation of delivery
Delivery note signed
Send the invoice to the financial dpt.
Y
Europe
N
Preparation of the delivery
Y
Warehouse / Shipping
Export
N
Preparation of delivery
Warehouse / Shipping
Packing list signed
Invoice
Sales Management
N
Y
Y
END
Introduce the data in the ERP
Order
Order from the
customer
Inform the lead time to the customer
Lead time
If lead time doesn't match with the date required
N
Informationen
- Beschreibung
- Flussdiagramm am OPC V2, erstellt von Txell2812 P.G. am 26/04/2018.
- Erstellt von
- Txell2812 P.G.
- Aufrufe
- 1
- Bewertung