business proces

[Former Member]

what is teh defination of businees porcess ??

please list all the business process.

can we include outline agreement IM activitys in business process like Physical inventory

[Former Member · Accepted solution]

hi ,

this is the list of bussiness process with each steps.

3.02 Procurement-to-Stock u2013 From Quotation to Stock Procurement

3.02.1 Create Purchase Requision

3.02.2 Display list of purchase requisitions

3.02.3 Approval ofPurchase requistion

3.02.4 Create Request for Quotation

3.04.5 Enter Quotations

3.04.6 Compare and Select Vendor

3.04.7 Rejection of RFQ

3.02.8 Convert assigned requisitions to purchase orders

3.02.9 Change Purchase Order

3.02.10 Approval of Purchase Order

3.02.11 Print Purchase Order

3.02.12 Unload Material from Trucks

3.02.13 Receive Goods from Vendor to the Purchase Order

3.02.14 Invoice Receipt by Line Item

3.02.15 Goods Issue

3.03 Stock Transfer

3.03.1 Create Stock transfer order

3.03.2 Change Stock transfer order

3.03.3 Print of STO

3.03.4 Create delivery

3.03.5 Post goods Issue

3.03.6 Create bill(proforma invoice)

3.03.7 Receipt of Transferred Materials

3.04 Vendor Return3.04.1 Return order to vendor

3.04.2 Goods Return against order

3.04.3 Credit memo to Vendor

3.05 Consumable Purchasing

3.05.1 Create Purchase Requision

3.05.2 Display list of purchase requisitions

3.05.3 Approval of Purchase requistion

3.05.4 Create PO for Consumable Goods

3.05.5 Change Purchase Order

3.05.6 Approve Purchase Order

3.05.7 Goods Receipt of Consumables

3.05.8 Invoice Receipt by Line Item

3.06 MM Subcontracting

3.06.1 Assign Purchase Requisition and Create Purchase Order

3.06.2 Approve Purchase Orders

3.06.3 Create Outbound Delivery Request

3.06.4 Pick Confirmation (optional)

3.06.5 Generate Transfer Order (optional)

3.06.6 Confirm Transfer Order

3.06.7 Post Goods Issue

3.06.8 Receive Goods from Subcontracting PO

3.06.9 Invoice Receipt from Subcontracting PO

3.08 Physical Inventory

3.08.1 Create Physical Inventory Documents

3.08.2 Print PI Documents

3.08.3 Enter Count

3.08.4 Recount

3.08.5 List Count Differences

3.08.6 Post Differences

3.09 Asset Procurement

3.09.1 Create Purchase Requisition with asset code

3.09.2 Approval of Purchase requisition

3.09.2 Maintain Asset

3.09.3 Convert Requisition to Purchase Order

3.09.4 Change Purchase Order

3.09.5 Approval of Purchase Order

3.09.6 Unload Material from Trucks

3.09.7 Receive Goods from Vendor to the Purchase Order

3.09.8 Invoice Receipt by Line Item

3.10 External services

3.10.1 Create Service Requition

3.10.2 Approval of Requition.

3.10.3 Create PO for Services

3.10.4 Approve Po for services.

3.10.5 Print Out of service PO

3.10.6 Make service entry sheet

3.10.7 Approve service entry sheet

3.10.8 Invoice Receipt against service entry

3.11 Import Procurement

3.11.1 Create Purchase Requision

3.11.2 Display list of purchase requisitions

3.11.3 Approval of Purchase requisition

3.11.4 Create Request for Quotation

3.11.5 Enter Quotations

3.11.6 Compare and Select Vendor

3.11.7 Rejection of RFQ

3.11.8 Convert assigned requisitions to purchase orders

3.11.9 Change Purchase Order

3.11.10 Approval of Purchase Order

3.11.11 Print Purchase Order

3.11.12 Invoice Receipt of Custom duty

3.11.13 Unload Material from Trucks

3.11.14 Receive Goods from Vendor to the Purchase Order

3.11.15 Invoice Receipt by Line Item

3.11.16 Goods Issue

[former_member581212]

hi,

This is a de scription of a cross-functional structure within an organization. It consumes resources and can cross internal organizational boundaries.

Executing a business process can include resource inputs from multiple cost centers in a controlling area.

Use

Business processes serve in cost accounting for organizational procedures that cross cost center boundaries. Generally, multiple cost centers participate in the execution of a business process. The business process demands various resources. These are made available from the activity types of cost centers or included in the process through a simple assessment method.

Process in IM:

managing special stocks

Inventory sampling

Batch handling

Stock determination

Excise duty

Reservations etc...

Hope it helps...

Regards

Priyanka.P