1. Procurement
process
1. demand determination
2. source determination
3. supplier selection
4. purchase order planning
5. order monitoring
6. goods receipt
7. invoice verification
8. payment precessing
1. demand determination
2. source determination
3. supplier selection
4. purchase order planning
5. order monitoring
6. goods receipt
7. invoice verification
8. payment precessing
2. Sales
Order Management
1. sales order
2. availability check
3. outbound delivery
4. transportation
5. picking
6. good issue
7. billing
8. payment processing
1. sales order
2. availability check
3. outbound delivery
4. transportation
5. picking
6. good issue
7. billing
8. payment processing
3. Productions
1. order creation
2. machine occupancy
3. order release
4. order printing
5. material staging
6. order executive
7. confirmations
8. good receipt
1. order creation
2. machine occupancy
3. order release
4. order printing
5. material staging
6. order executive
7. confirmations
8. good receipt
4. 3 inforasi
buat log in
Client
User
Password
Client
User
Password
5. SAP
adalah Application and Product in Data Processing
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