P2P SCM
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Product Information Management 1. Sites a. Head Ofce b. Producti on c. Sale d. Service 2. War ehouses 3. Cr eate Item • Service Item (e.g. labor cost • !on stoc" able Item (e.g. stationar# items • Stoc" able item. • $imensions % Storage& 'rac"ing . )el eased Product Procurement and sourcing 1. Create *endor • * endor +rou, • Pa#ment 'erms o Immediate o 2-3 !et / 2. Create Pur chase )e0uisition a. Cons ol idat ed P) 3. Create ) . uo tat ion s uo te 4n al#si s 5. Cr eate Pur cha se Order a. Planned b. 6la n" et % 4ga ins t 4gr eement c. $iscounts Inventory and warehouse management 1. Cr eat e ) ece i,t 7 I +P a. Partial b. ull 2. Ins,ec ti on a. Pass b. ail c. 4cce ,ta ble 3. * endo r )eturns a. )e8ect ed Items a9te r i ns,e ctio n b. )e8ect ion a9t er ,a rt o9 inven tor# . )e ceive in i nventor# % In ventor# a. Partial b. ull Accounts payable 1. Create Invoice • $ebit memo - Credit memo • 37Wa# matching
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Transcript of P2P SCM
Product Information Management1. Sitesa. Head Officeb. Productionc. Saled. Service2. Warehouses3. Create Item Service Item (e.g. labor cost) Non stock able Item (e.g. stationary items) Stock able item. Dimensions Storage, Tracking4. Released Product
Procurement and sourcing1. Create Vendor Vendor Group Payment Terms Immediate 2/30 Net 602. Create Purchase Requisitiona. Consolidated PR3. Create RFQ4. Quotations & Quote Analysis5. Create Purchase Ordera. Plannedb. Blanket Against Agreementc. Discounts
Inventory and warehouse management 1. Create Receipt - IGPa. Partialb. Full2. Inspectiona. Passb. Failc. Acceptable3. Vendor Returnsa. Rejected Items after inspectionb. Rejection after part of inventory4. Receive in inventory Inventorya. Partialb. Full
Accounts payable 1. Create Invoice Debit memo / Credit memo 3-Way matching Partial Full2. Create paymenta. Partialb. Fullc. Consolidatedd. Voide. Prepayment
