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Overview
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The purchasing of direct materials scenario covers the process of material purchase from vendors on a contractual basis for a fixed period of time or an amount of product. It can also be used for purchasing direct works. For repetitive manufacturing, materials are usually purchased under long-run contracts. Purchasing direct materials is started by generating plan-based purchase orders and ends with receiving them in the warehouse for subsequent use in production or sales. The received goods are tracked and stored in the warehouse. |
Purchase direct materials flowchart
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BPMN Modeler Enterprise attachmentIdBpmn 33395345 diagramBackgroundColor #ffffff enableCustomViewerHeight false diagramName S2P Purchase direct materials showBpmnLinks true showAnyLinks true showConfluencePageLinks true showAttachmentsInTab false showDmnLinks true showEmbeddedComments true saveZoomPosition false showJiraIssueLinks true showBpmnJsPanel true shownAttachmentVersion 13 showDmnInTab false viewerHeight 250 commentedSaving false vbcpEntId vxcp-ent-id-5dcd9113-2cfd-4aa1-b3e9-1a2009930146 showConfluenceAttachmentLinks true showExternalContentLinks true showMdfInstanceLinks true showMaximalHeight false loadImageInViewer model showBpmnInTab false showDocumentation true showJiraIssuesInTab false
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Links to User Guide
- Assess inventory requirements for procurement
- Generate plan-based purchase orders
- Define delivery terms
- Specify terms for purchase orders and submit them for approval
- Confirm purchase order and send to vendor
- Follow-up purchase order progress
- Process vendor invoices by purchase orders