8/16/2019 High Level Snap Shot of Business Cycle -Order to Cash and Procure to Pay

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High Level Snapshot of Business Cycle: Order to Cash and Procure to Pay

 

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* Multiple procurement and single billing head items such as instrumentation and granite will require multiple BOMs

 Notes: The additional tasks owing to the change in SA process and the suggested responsibilities are tabulated below:

Sr. No Particulars Responsibilities! Amendment o" sales order to incorporate billing schedule# ro$ects%M

& 'reation o" second le(el BOMs in Module "or bought outs )#g# +nstrumentation ,-ranite where the procurement is "rom multiple (endors and single billing head is used.#

ro$ects%M)/ith 0elp o" 1esign1epartment

2 roduction c3cle "or bought outs) +nstrumentation and granite. ro$ects% M

4 'reation o" second le(el BOM in Module "or direct bought outs to be recei(ed at /ork

shops "or 5A6 acking etc#

ro$ects%M

7 roduction order and production c3cle "or direct bought outs recei(ed at workshops "or 5A6

acking etc#

/ork shop lanning 1ept6 roduction

1ept

8 Std -9s ;ogical -9s and deli(er3 "or 2rd part3 items )1irect shipment "rom