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SUPPLY CHAIN
Purchasing Department
Quality Department
Stores Department
Production Department
Sales Department
Finance Department
Maintenance Department
Purchasing Department SAP MM
Quality Department SAP QM
Stores Department SAP WM
Sales Department SAP SD
Production Department SAP PP
Finance Department SAP FICO
Maintenance Department SAP PM

Purchasing Department:
Purchase Order
Goods Receipt
Vendor Invoice Posting

Quality Inspection Department:
Inspection
Inspection lot
Close Inspection lot

Store Department:
Transfer Request
Transfer Order
Confirm Transfer Order

Production Department:
Production Order
Close Production Order

Sales Department:
Sales Order
Customer Delivery
Customer Billing

Finance Department:
Accounts Receivable
Accounts Payable

Plant Maintenance:
Repair Order
Close Order

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