SAP Process Flow for RM-PM
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SQUARE CEPHALOSPORINS LIMITED BANGLADESH SAP PROCESS FLOW FOR RAW & PACKAGING MATERIALS Status Process Transaction Code Responsibil ity Material Type & Location System Status Material Receivin g, Quality Inspecti on Goods Received: Input Purchase order, Vendor Batch No., Quantity, Container no., Storage Location, availabilit y of COA or not MIGO WH RM, PM (2003/20 04/ 2005/200 6) CRTD PASG SPRQ Issue QUARANTINED label ZMM_QUARANTINED Selection of task list/ specificati on (with provision of long term where applicable) & sample quantity calculation , Vendor COA Confirmatio n QA32, QC55 QC REL CALC SPRQ Sampling QPR2 Issue ZMM_SAMPLED Prepared By: Approved By: Md. Shahidul Islam Executive, QA Aseya Akhter Khanam Sr. Manager, QA Page 1 of 2
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SAP Process Flow for RM-PM
Transcript of SAP Process Flow for RM-PM
SQUARE CEPHALOSPORINS LIMITED
BANGLADESH
SAP PROCESS FLOW FOR RAW & PACKAGING MATERIALS
StatusProcessTransaction CodeResponsibilityMaterial Type & LocationSystem Status
Material Receiving, Quality InspectionGoods Received:
Input Purchase order, Vendor Batch No., Quantity, Container no., Storage Location, availability of COA or notMIGOWHRM, PM
(2003/2004/
2005/2006)CRTD PASG SPRQ
Issue QUARANTINED labelZMM_QUARANTINED
Selection of task list/ specification (with provision of long term where applicable) & sample quantity calculation, Vendor COA ConfirmationQA32, QC55QCREL CALC SPRQ
Sampling QPR2
Issue SAMPLED labelZMM_SAMPLED
Testing, Input test Result in SAP, Valuate, SaveQA32INSP RREC SPRQ QLCH
ReleaseUsage DecisionQA32UD ICCO SPCO CROK STUP
Issue PASSED labelZMM_PASSED
COA PreparationZMM_COA
Prepared By:Approved By:
Md. Shahidul Islam
Executive, QAAseya Akhter Khanam
Sr. Manager, QA
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