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in ERP system also. Given below inputs are required to flow the business process of Cylinder Accounting. Master Data Required Customer Master Data Condition and Tax Records Material Master Data Vendor Master Data Equipment Master Data Task List for maintenance Test Certificate and Parameter for Quality Transaction and Report required Incoming-Outgoing Material Tracking with serial number(returnable material) History card Maintenance Filled and Empty Cylinder tracking Before filling test are required Sniff gas removal, cylinder inside cleaning, Hydraulic test , repair and leak maintenance, painting. No. of Total Cylinder in our premises Report of Own and Customer cylinder record No. of Filled Cylinder and Empty Cylinder. Business Process: Whole cylinder if it is customer or vendor cylinder it will be maintained by Solaris only, all the tracking of inward and outgoing will be track by Solaris only. Other test report will also be done by the Solaris and External vendor also. The entire cylinder According to Capacity will be created as a material Code with special environmental Effect. FI team will also create the Asset Number for the entire cylinder which are Solaris property.
MM team will do MIGO and that time serial number profile will work and created the Equipment Number internally. .. characteristic and Task List as per the requirement. SD team will also maintain customer records and make the tracking of Cylinder account during dispatch. After that PM team will maintain all the data which is related to that cylinder Identification No.