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Appendix Ii General Process Flow of MLM Department
Appendix Ii General Process Flow of MLM Department
II ‐ GENERAL PROCESS FLOW OF MLM DEPARTMENT
PROCESS FLOW
PTCAM PROCESS WORKFLOW process
&
Material Coding Request Form MLM-Inventory
AUTHORIZATION
MAXIMO PROCUREMENT PROCESS MLM PROCESS F&A
Line Approved Upload Line User Generate PTCAM PROCESS WORKFLOW & Generate Generate Generate
Generate Create Generate GRN
User by Line into END Department AUTHORIZATION PO Payment
MCRF Coding MSR Invoice GL
Depart Manager MAXIMO
Expediting
e-MCRF Process
WAREHOUSING
Return to Stock
Received DO OFFSHORE
Material Generates Material Material Consignment of Material
from SURPLUS Liquid8 Marketplace
Inspected GRN Reserved Issuance Goods Return
Supplier
Dispose as Scrap
Confirm User
Request Send Notification Prepare LD
Acceptance of
Amendment to PO of Late Delivery Approval Form
new CDD
Issue Letter to
Request Revised
Vendor & Email
DPS
User F&A on LD
Acceptance of YES
Vendor Appeal
NO
Follow up CN (or
DN) Issuance to
Vendor
Vendor
acknowledged CN
(or DN)