Start
RM Recieving
Fetch IGP
IGP SW GET Loaded? NO Error Handling
YES
IGP
Fields Added? NO Error Handling
YES
Back Office UPDATE IGP Updated
QR Codes
NO Error Handling
Printed?
YES
Send to QC
QC Activity
“Reject” Status
QC Pass? NO Updated in Back
Office
YES
“PASS”
Status Updated
in Back Office
Send to RMS
Create GRN
IGP Editing
Edit IGP Feilds
Required?
NO
Post IGP Fields
POST SAP
(GRN Creation)
RMS Verification
Back Office GET Fetch GRN
GRN Received?
YES
RM List
Scan RM
NO
All Items
Scanned?
Yes
RMs verified
RM Picking
SAP GET
“PO”: Production Order Fetch PO
Loaded? NO Error Handling
YES
RM Pick-
List
Scan RM
NO
All Items
Scanned?
Yes
Kitting
SAP GET Fetch PO
Loaded? NO Error Handling
Yes
PO Table
Weigh RM
Is
actual_QTY=Pla
nned_QTY
YES
Next Item NO All Items Weighed?
Yes
ISSUANCE TO
PRODUCTION
Yes
SCAN 1 ITEM
FROM PALLETE
PO Status
Update PO Status as
Back Office UPDATE Issued
Weighing at
Production Vessel
SAP GET Fetch PO
Loaded? NO Error Handling
YES
Assumption:
PO Table RM to be weighed more
than once are on
separate rows in table.
Weigh RM
Is actual_QTY = NO Adjust Weight
Planned_QTY
YES
*Maintaining vessel
Add RM to
How to check which RM to
corresponding
add in which vessel?
vessel
Next Item NO All Items Weighed?
YES
Assumption:
UPDATE PO in Existing PO to be
SAP UPDATE SAP updated in SAP. NOT
new PO Generated
Finish
Data
Condition?
No
Yes
Process
Process
