Quality Management Process Flow chart for Gradable Materials

Warehouse Management Material Management Quality Management Sales and Distribution Finance and Controlling

Quotation
Receiving Customer Inspection lot for initial
Material verification

Sales Order
Serial Number
assignment
Activity Cost confirmation
Result Recording
Stock not accepted for in result recording
Grading

Return to Customer
Usage Decision

Stock accepted for

Grading

Stock Posted to
Quality for Grading

Inspection lot for Grading

Inspection

Grading Result
Recording by Grader 1

Activity Cost confirmation

Grading Result in result recording
Recording by Grader 2

Grading Result
Recording by Grader 3

- - - Grading result
recording for
nth Grader

Update grading results to

classification characteristics
Post to
Graded stock
Final Grading Activity Cost booking for
Decision the final grader
 Stock Posted to
Quality for Inspection lot for assurance of
Conservation conservation quality

Activity Cost confirmation

Result Recording in result recording
Post to (optional) (Optional)
Conserved
stock

Usage
Decision

Stock Posted to
Quality for Inspection lot for assurance of
Encapsulation encapsulation quality

Activity Cost confirmation

Result Recording in result recording
Post to
(optional)
Encapsulated (Optional)
stock

Usage
Decision

Delivery to Customer
Dispatch Inspection lot

Result Recording
(optional)
Post Goods Issue

Usage Decision Delivery

Complete