R01 Written By Legend:

Other sites Asset in

11/1/2019 ERP SY Jung Sequence Flow Task Decision Process Start Events
General Operation Stock/WIP
STANDARD BUSINESS PROCESS Data Feed Flow Start

Accounting Posting
Flow
Customer/Other ORDER FORM Process End Data Defined Process

INTERNAL SITES
ISSUE ISSUE Position Name Sign Off
Customer

ISSUE ISSUE ISSUE 'TO' FROM PRINT 'TO' TO

SIGN ON REQUEST FOR RECEIPT
PO ECN FAB-C/D/ASAN RETURN
RFQ FCST SITES FORM P FORM POD PRODUCT RMA
Start END

Korea President ??? ??

QUOTE SUBMIT
OPEN SO CREATE
OPEN Business QUOTATION - MODULE, RMA

QUOTATION
NO GO
FCST ENTRY KIT(MAKE), PART RMA FORM
Decision REVIEW
QUOTE
- Pricing TO PURCHASE
CSM END
- Mark Up Decision
Finance Manager ??? ??
IP(Drawing,
BOM) GO

ENGINEERING QUOTE DETAIL PO BOM ECN BOM

- COGS (Est.) Upload
PART, BOM Upload
- PART(Related to
- Operations Cycle
Time
FCST BOM
Upload
Upload
ERP Manager ??? ??
Mandatory, Material
REVISE JOB
SNOP(Planner) Flow(WH), Costing) ORDER
- BOM (If applicable)

FIRM JOB JOB

ORDER SCHEDULING Account Manager ??? ??
BOO Upload
MANUFACTURING - Operation
ENGINEERING - Resource
Group
Operation Manager ? ? ? ? ?
Unfirm Job Job Material
Engineering Demand
Data
FCST
Demand PROCESS Quality Manager ??? ??
ERP GENERATE
MRP Sourcing
Process Data SUGGETIONS
Sourcing
Data
SCM Purchasing
Accurate PO/TO
Inventory
Suggestions
FUNC-Manager ??? ??
SOURCING DATA
MAINTAINECE PLACE PO TO
(SCM Key Man)
- PART(Related to - ACCEPT SUGGESTION
CONFIRMATION
Purchasing)
- SPL(Supplier Price List)
- MANUAL PO/TO ENTRY
SCM Sourcing
SCM FUNC-Manager ??? ??
OPEN OPEN
OPEN
INVENTORY TO OPEN
(SCM Key Man)
INVENTORY PO INVENTORY PO (TRANSFER SUB-CONTRACT
(IQC Required) (NO IQC Required) ORDER) OP PO

CYCLE COUNT SORTING FULFILMENT KITTING RECEIPT

PHYSICAL RECEIPT RECEIPT RECEIPT
INVENTORY TO RAW MATERIAL WORKBENCH
INVENTORY
Cost of Goods SEND POD POD
RETURNED RMA
CUSTOMER PACK
STORAGE INVENTORY IN FOR JOB ORDER (51100~51500)
COUNT SHIPMENT SLIP
MATERIAL PO MATERIAL PO MATERIAL TO LOCATION BIN STORAGE BIN FOR JOB ISSUE MATERIAL
(12100)
(PUR->INS) (PUR->STK) (PLT->STK)
INVENTORY
ISSUE MATERIAL
MANAGEMENT RAW MATERIAL
TO JOB
INVENTORY IN CUSTOMER
RECEIVING BIN
NONCONFORMANCE (12100) SHIPMENT
FOR STOCK - RECEIPT COMPLETE ISSUE LABOR
TO JOB

PASS
Part Class RMA DISPOSITION
Change for IQC - JOB
Inspection FG - FAIL
requirement Pending
INSPECTION INSPECTION INVENTORY
(12100) - STOCK
Accept to Stock
(Quantine) PROCESSING RESULT - RETURN SHIPMENT
QUALITY (12110) ISSUE LABOR
FAIL TO JOB
MANAGEMENT
Inventory - MATERIAL DMR Inventory DMR
MRB(Inspection REJECT
REVIEW BOARD DISPOSITION (DMR Failed)
Failed)
(12130)
(12120)

RECEIPT
SUB-CONTRACT
JOB RECEIPT
Inventory - WIP
PO (12300)
TO INVENTORY
PRODUCTION
MANAGEMENT
JOB
COMPLETE/CLOSE MFG Variance
(51720~51750)

NONCONFORMANCE
MANUFACTURING FOR JOB
MATERIAL/OPERATION
ISSUE LABOR
TO JOB

Received Not Debit

Invoiced Memo?
FINANCE (21050-50-000)
(Only for PO Receipt)

AP DEBIT MEMO
(IF APPLICABLE)
AP ENTRY

Shipped Not CREDIT

FINANCE Invoiced
AR ENTRY MEMO
AR (21050-50-000)

FINANCE PAYMENT RECEIPT

CASH ENTRY CASH

Inventory/WIP Capture
Reconciliation COS/WIP Problem? No -> Posting

FINANCE Yes Review Journal

-Corrective Action
Posting BOOK
CONTROL
GL Group => END
TRANSACTION Posting
Edit List

Need
PR ISSUE PR RECEIPT
REQUESTORS PO

PR
PR APPROVAL
APPROVALS

INDIRECT ISSUE
PURCHASING OTHER PO

FINANCE AP ENTRY
AP