**Not linked to project ID

Perform Inspection - Pass

CBM Warehouse Perform PO Receipt to Inventory

Raw Material (with Cost)

Convert PR to PO
** Validate PO Part is linked to a valid Jo

Raise PR

MRP Process
** Generate Job Suggestion
** Generate New PO Sugges
(3) **Rename MRP generated Job with
(5) **Rename Job Project = Project ID u

** Synchronize Inventory Information

 CME / CHS

Create Quotation (linked to Case Num)

** Perform Estimation & Markup based on default standard MoM

tion - Pass Create Project ID

eipt to Inventory
Project Job
**Generate Job = Project ID (Automated)
(5)
Create SO
e PO Part is linked to a valid Job Part Number **Buy To Order
**DropShip to CME/CHS Customer

CBM
(Automated)

MRP Process
** Generate Job Suggestion
** Generate New PO Suggestion ** Synchronize Material list (BOM)
me MRP generated Job with Project ID
me Job Project = Project ID upon Job Confirmation

CBM Warehouse
Consumable Inventory

CME Warehouse
Free Issue Inventory (zero cost)
CHS Warehouse
Free Issue Inventory (zero cost)
 Verify & Post AR Invoic

Generate AR Invoice to

** PO Approval Required ?
(Automated)
Create ICPO-1 PO Receipt (ICPO-1)
**Supp = CBM (Default Supplier in Part Maintenance)
E/CHS Customer **CBM = Inter-Company Supplier
**CBM Supplier Price List

(Automated)
Generate ICSO-1 Perform Customer Ship

Create Job for each Order Line (based on default MoM)

* Modify Operation / Material based on actual scenario

Manufacturing Process
Issue Material

Start Production Activities

Perform Final Inspection

Verify & Post AR Invoice
** to actual customer
** FG

Generate AR Invoice to Actual Customer

** to actual customer
** FG
Verify & Post AP Invoice

PO Receipt (ICPO-1) Generate AP Invoice (ICPO-1)

(Drop Shipment Entry)
**Auto Update SO Status as Shipped

(Automated)

Perform Customer Shipment (ICSO-1) Post AR Invoice (ICSO-1)

**Ship from Job ** to CME / CHS
** FG

Generate AR Invoice to CME / CHS

** to CME / CHS
** FG
Stock Activities at CME / CHS
PUR-STK (Trigger when PO Receipt Whse = CBM)
PUR-INS (Trigger when PO Receipt Whse = CBM)
INS-STK
INS-DMR
DMR-STK
DMR-REJ
STK-INS
STK-STK (Move from MAIN to QUA bin)
STK-STK (Move from QUA to MAIN bin)
STK-STK (Move from INSP to MAIN bin)
ADJ-STK (Trigger when Whse = CBM)

Stock Activities at CBM (Whse = CME / CHS)

STK-MTL (Issue Material to Job)
MTL-STK (Return Material to Job)
STK-INS
INS-STK
INS-REJ
INS-DMR
DMR-STK
DMR-REJ
CBM Transaction (with Whse = CME / CHS)
ADJ-STK (with a predefined reason code = IC01) : Adjust up quantity in Whse = CME / CHS
ADJ-STK (with a predefined Reason Code = IC02) : Adjust up quantity in INSP bin, Whse = CME / CHS
STK-STK (Move from INSP to MAIN bin)
NIL
STK-STK (Move from INSP to MAIN bin)
ADJ-STK (with a predefined Reason Code = IC04) : Adjust down quantity in INSP bin, Whse = CME / CHS
NIL (should be done at Company = CBM, Whse=CME/CHS)
STK-STK (Move from MAIN to QUA bin)
STK-STK (Move from QUA to MAIN bin)
STK-STK (Move from INSP to MAIN bin)
ADJ-STK (with a predefined reason code = IC03)

CME / CHS Transactions (Whse = CBM)

STK-MTL (Issue Material to linked Project Job)
MTL-STK (Return Material to linked Project Job)
STK-STK (Move from MAIN to INSP bin) Transaction Code Reason Code
STK-STK (Move from INSP bin to MAIN) PUR-STK IC01
NIL PUR-INS IC02
NIL ADJ-STK IC03
STK-STK (Move from INSP to MAIN bin) DMR-REJ IC04
STK-STK (Move from INSP to REJ bin)
Whse = CME / CHS

n, Whse = CME / CHS

Reason Code