Standard Symbol Updated Date: 05.03.2018 Version 1.0 …mis.millconsteel.com:443/SAP/Millcon...

Updated Date: 05.03.2018 Version 1.0 Page: 1/1

External Process

SAP Process

Document Manual Operation

Terminator Connector

Connection of Page

Decision

Predefined Process

Process Connection

Standard Symbol

Symbol

Requestor

BP-MM-IM-0010 (Material Master)


Store / Production / Purchasing / Warehouse / MaintenanceDepartment Manager

1. /

Material Master

4. ?

9. ?

8. Material Master

15. 16.

3.

7. Material Master ?

10. Material Master

11. /Flag Delete Material Master

12. Material Master

/ /Material Master

/ /Material Master

5. / Material Master

6. ?

/ /Material Master

/ /Material Master

Store Equipment, Consumable, Spare PartProduction Raw Material, Semi-Finished Goods, Finished Goods, Trading GoodsPurchasing ExpenseWarehouse Stock non valueMaintenance Assembly

Accounting

13. Material ?

14. Lock Material Master

2.BP-SD-XX-0100

2.BP-CO-PC-0010

2.BP-PM-XX-0050

BOM Assembly

2.BP-MM-PU-0030

Stock (Manual/MRP)

2.BP-MM-PU-0040 Expense/Project/

Asset

2.BP-MM-PU-0050

(Subcontract)

2.BP-PP-XX-0010

2.BP-PP-XX-0030

A

A

. . 20

. .20

BP-FI-AP-0010


Accounting-AP

Purchasing

A

A

1. /

5. /

10. /

/

2. ?3. ?

6.

?

4.

7.

8.

9.

?

11.

?

13. ?

12.

14.

15.

16.

17.

BP-PP-XX-0010


/ / BOM

Sales / Production ProductionProduction Manager

1. / /

BOM

4. ?

/ / BOM

2. / /

BOM

5. ?

8.

7. / / BOM

3.

6.BP-MM-IM-0010

/ /

Work Center

BP-PP-XX-0020


Production Production Manager Accounting

1. / / Work Center

4. ?

/ /

Work Center

2. / /

Work Center

5.Work center

8.

7. / /

Work center

3.

/ /

Work Center

6. Cost center

A

A

BP-PP-XX-0030


Production Manager

/ / Routing

/ / Routing

1. / /

Routing

4. ?

2. / /

Routing

7. Work center

?

5. ?

8.BP-PP-XX-0020

10.

Sales / Production Production

9. / / Routing

6.BP-MM-IM-0010

3.

BP-PP-XX-0040


Production ManagerProduction

/ /

Prod. Version

1. / /

Production Version

3.

?

6. Routing ?

4. BOM ?

5.BP-PP-XX-0010

7.BP-PP-XX-0030

10.

Accounting

9.BP-CO-PC-0010

A

2.

8. / Production

Version

A

Cost Estimate Report

/

Production

BP-CO-PC-0010


Cost Accounting

1. /

15.

24.

25.

2.BP-MM-IM-0010 /

3.BP-PP-XX-0010

13. ?

14.BP-CO-CCA-0050

16.

( )

17. Error?18.

19. Mark

for standard cost

20. Release

for standard cost

21. Error?

4.BOM ?5. BOM

6.BP-PP-XX-0030

7.Routing ?8.

Routing

12.

23.Delete cost estimate

(Reorganization)

22.

9.BP-PP-XX-0040

10.Production Version ?

11.

Production Version

BP-PP-XX-0080 – Millcon Steel Pipe


Purchasing Production

3.

1.

Vendor

2.

4. ?

6.BP-MM-PU-0080 Contract (Coil)

9.

7.

8. (PO)

5.

5.BP-FI-AP-0010


BP-MM-PU-0080 Contract (Local-Coil)

Purchasing

16. PO Contract

6. (Purchasing Contract)

18.BP-MM-IM-0020

Production

14.Confirm Vendor

11.Approve (Purchasing Contract)

7.Approve Contract?

8.Reject Contract?

9. Contract

10. Contract

Approval

A

B

A

B

1) Contract- Contract Base Size

2) PO Contract- PO Contract Extra Size

1.BP-PP-XX-0080 – Millcon

Steel Pipe

4. ?

2.Confirm Vendor

15.

Weight List Vendor

13. Thickness, Width

17. PO Form

3. Vendor

12. (Purchasing

Contract) Vendor

1

2

Store

BP-MM-IM-0020


AccountingPurchasing

2.Vendor /

3. /

4. Spec ?

5. Vendor

6. /

7.

9.

13. PO

Invoice ?

/Invoice

/Invoice

/Invoice

14.BP-FI-AP-0040

18. /

19.

12.

/Invoice

15.Invoice ?

16. Vendor Invoice

17.PO ?

11.BP-QM-XX-0070

10. ?

A

A

B

B

1.BP-MM-PU-0070

/

1.BP-MM-PU-0080 Contract (Coil)

14.BP-FI-AP-0050

Purchasing/Sales

1.BP-MM-PU-0090 Contract (Scrap-Import, Billet)

C

1.BP-SD-XX-0060

1.BP-SD-XX-0100

8. ?

1.BP-PM-XX-0140 Work Order

1.BP-PM-XX-0150 Work Order

1.BP-MM-PU-0100 (Scrap-Local)

14.BP-FI-GL-0120 GRIR

1.BP-FI-AA-0090

BP-QM-XX-0070


Warehouse QC

2.

3.

4. List Inspection lot

5.

6.

7. Batch

9. Defect

8. Usage decision Accepted

Stock QI to UR

10. Activate Defect to NC Report

11. BP-QM-XX-

0140

1. BP-MM-IM-0020

1. BP-MM-IM-0040

CMA

*BP-QM-XX-0140

BP-PP-XX-0090 – Millcon Steel Pipe


Sales Production Manager

3.

1.BP-SD-XX-0040

2. Free stock balance

6.BP-PP-XX-0120

Semi FG – Millcon Steel Pipe

Production

4.

(Production Order)

5. (Release

Production Order)

6.BP-PP-XX-0130

Finished Goods – Millcon Steel Pipe

Free stock = Current stock – Reserved stock*Reserved stock

Sales Order Stock

Pull List

Pull List

BP-PP-XX-0120 Semi FG – Millcon Steel Pipe


Warehouse

5. 4.

Production

3.

6. (GI)

7. (GR) Dummy Coil / Dummy Sheet

2B

8.

Dummy Mill Cut

2A

2.

1. BP-PP-XX-0090 - Millcon

Steel Pipe

9.BP-QM-XX-0090

Quality Control

BP-PP-XX-0120 Semi FG – Millcon Steel Pipe


Production

1A

1B

10.

12. (GI) 17.

(TECO)

16. (GR)

18. Delay time Notification

11.

?

15. ?

14. Mill Cut

13. Mill Cut ?

BP-PP-XX-0130 Finished Goods – Millcon Steel Pipe


1. BP-PP-XX-0090

- Millcon Steel Pipe

Production

2.

Quality Control

3. (GI)

4. (GR)

5.BP-QM-XX-0090

Warehouse

2A

2B

BP-PP-XX-0130 Finished Goods – Millcon Steel Pipe


Production

1A

1B

Warehouse

6.

8. (GI) 11.

(TECO)

10. (GR)

12. Delay time Notification

7.

?

9. ?

BP-QM-XX-0090


Production/Warehouse QC

2.

3.

4. List

Inspection lot

5.

6.

7.

9. Defect

10. Activate Defect to NC Report

8. Usage decision Accepted

Stock QI to UR

11. BP-QM-XX-

0150

1. BP-PP-XX-0100

–

Millcon Steel

1. BP-PP-XX-0110

–

Millcon Burapa

1. BP-PP-XX-0120

Semi FG – Millcon

Steel Pipe

1. BP-PP-XX-0130

Finished Goods –

Millcon Steel Pipe

*BP-QM-XX-0150

Standard Symbol Updated Date: 05.03.2018 Version 1.0 …mis.millconsteel.com:443/SAP/Millcon...

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Transcript of Standard Symbol Updated Date: 05.03.2018 Version 1.0 …mis.millconsteel.com:443/SAP/Millcon...