ERP - PowerPoint PPT Presentation

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Title:

ERP

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Check. Availability. Sales and Distribution (SD) Rushmore Group. Materials Management (MM) ... Check. Availability. Production. Process. Run MPS w/MRP. Convert ... – PowerPoint PPT presentation

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Title: ERP


1
ERP
  • Rushmore Group

2
Materials Management (MM)
3
Components of Materials Management
Materials Management (MM)
4
Materials Management (MM)
Integration
Procurement Process (Procure-to-Pay)
Purchase Requisition
Purchase Order
Notify Vendor
Payment to Vendor
Vendor Shipment
Invoice Receipt
Goods Receipt
5
Sales and Distribution (SD)
6
Components of Sales and Distribution
Sales and Distribution (SD)
7
Components of Sales and Distribution
Sales and Distribution (SD)
8
Integration
Sales and Distribution (SD)
Sales Order Process(Order-to-Cash)
Check Availability
Sales Order Entry
Pick Materials
Receipt of Customer Payment
Pack Materials
Invoice Customer
Post Goods Issue
9
Financial Accounting (FI)
10
Components of Financial Accounting
Financial Accounting (FI)
11
Materials Management (MM)
Integration
Procurement Process (Procure-to-Pay)
Purchase Requisition
Purchase Order
Notify Vendor
Payment to Vendor
Vendor Shipment
Invoice Receipt
Goods Receipt
12
Integration
Sales and Distribution (SD)
Sales Order Process(Order-to-Cash)
Check Availability
Sales Order Entry
Pick Materials
Receipt of Customer Payment
Pack Materials
Invoice Customer
Post Goods Issue
13
Materials Management (MM)
Integration
Procurement Process (Procure-to-Pay)
Purchase Requisition
Purchase Order
Notify Vendor
3-Way Match
Payment to Vendor
Vendor Shipment
Invoice Receipt
Goods Receipt
14
Integration
Sales and Distribution (SD)
Sales Order Process(Order-to-Cash)
Check Availability
Sales Order Entry
Pick Materials
Receipt of Customer Payment
Pack Materials
Invoice Customer
Post Goods Issue
15
BPI Roadmap
Purchase Order
Purchase Requisition
Procurement Process
Schedule and Release
Goods Receipt
Production Process
Convert Production Proposal
Goods Issue
Run MPS w/MRP
Invoice Receipt
Sales Order Process
Check Availability
Completion Confirmation
Payment to Vendor
Sales Order Entry
Quality Inspection
Pick Materials
Goods Receipt
Order Settlement
Receipt of Payment
Post Goods Issue
Invoice Customer
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