Marketing & Sales department receives a Market Demand.
Then Inventory Department will generate the requirement by monitoring the stock of finished goods Material requirement plan is generated Then by looking at ware-house raw material is calculated Calculation of shortage & access Purchase requisition is being raised Purchase order will be sent to the supplier Supplier will check the quantity and will sent the raw material GRN will be raised against which Invoice is forwarded to Finance Department Material is checked by weights If the quantity is accepted material is forwarded to production department Production is now started Raw material is converted to Semi finished good than into Finished Good Then Finished Good is sent to warehouse from where the FG is forwarded to distributor to the customer.