General Overview Materials Management (MM)
Pada tulisan pertama ini saya coba mengenalkan flow process business untuk Material Management (MM) dan cara Configuration yg pernah saya lakukan saat masih di perusahaan TITAN Petrokimia Nusantara.
Sebelum masuk ke Configuration untuk Material Management, saya coba perkenalkan Flow Process Businessnya terlebih dahulu.
Material Management (MM)
1. Inventory
2. Purchasing
3. Good Movement
1. Inventory
a. Material Master
b. Batch Number
1.a. Material Master
1. Stock Item
2. Finish Good
3. Non Stock Item & Service
2.a. Batch Number
2. Purchasing
a. Vendor/Supplier
b. Purchase Requisition
c. Request For Quotation
d. Purchase Order
2.a. Vendor/Supplier
2.b. Purchase Requisition
1. Document Type
a. Replacement Material
b. Material Direct Purchase
c. Service Direct Purchase
2. Cost
a. By Cost Center
b. By Project
c. By Consignment
d. By Sub Con
2.c. Request For Quotation
1. Vendor
2. Price Valuation
3. Price Comparison
2.d. Purchase Order
1. Document Type
3. Good Movement
a. Good Issue
b. Good Receive
c. Transfer
d. Return
3.a Good Issue
1. Reservation
2. Sample
3. Damage
4. Consignment
3.b Good Receive
1. Based on Purchase Order (PO)
2. From Production
3. Without Purchase Order (PO)
3.c Transfer
1. Store to Store
2. Sub Con
3. Plant to Plant
3.d Return
1. Reservation
2. Sub Con
