Diagram Key

Sales

Quality
QErp Workflow
Purchasing

Logistics Warehouse
Sales Order Human Machine Raw Material
resource capacity

Finance
No No

Production Planning Postpone delivery Postpone delivery

Lead
time raw
date and retake the date and retake the material
Yes Yes
planning scenario Yes planning scenario
Check for
Production equipment
availabilty
No

Maintenance
Postpone delivery
date and retake the
Confirm planning scenario
delivery date with Yes
the customer Availability of the
Yes
equipment

Plan the order

Yes

Purchase Booking from Consumption Accounting

Purchase Booking Production
Order raw
production document note
requirement material
exit order
report order

Order
Purchase execution
workflow (
Warehouse semifinished and
manually finished goods

triggered in Booking
ERP) document Proposed
Delivery Date

Manually Consumption
consumables triggered Reporting on Start End
document
consumption operation Production Production

Accounting Spare parts

note requirement

Open
Yes Delivery Accounting Production
Delivery Equipments intervention
note note Breakdown ticket for
Report Maintenance

Report Maintenance Operators

finished analysis of needed
Accounting Quality
Invoicing goods measurement the ticket
Send Products note
back
Preventive
maintenance
plan Internal
Maintenance

Maintenance
intervention
Document
Create 8d Client management
Report Reclamation Customer
Finished No
Send the Good
response to
the customer Production
validation