Document1.igx

PPC

FG-STORES

EXIM

Customs

External logistics

Obtain PO from PMO

Create Goods Receipt Note in

SAP

Create Sales Order in SAP

Send finished part, Quality

Report & Route Card

Receipt of PPC output

Create delivery note in SAP Proforma

Invoice Generat

ed?

No

Measurement and Packing of finished goods

Invoice and shipping

list details from FG

Storage

Fix a date for

customs inspection and logistic

pickup

Preparation for

dispatch and

creation of commerial

invoice, gate pass

Inspection by customs team and sealing off

End

Preparation of

Shipping documents

Arriving at the facility for pickup

on the specified

date

Handing over of commercial invoice, gate

pass, shipping documents, packed items and receipt of

LR

End

End

End

Yes

Custo

ms cle

aredms

No

Yes