Process Control Model

1. BUSINESS CONTROL MODEL
1

2. Business Process – Responsibilities – Tech.
Dep.
Tech.Dep.
Product
Configurator
Item DataBOM
• Product Configurator
Relationship: Finished Item
Code definition, for sales and
production use
• BOM (definition of materials to
be issued for production)
Relationship: MRP
• Item data (Item coding,
definition general item attributes
: item type, order policy, item
group, etc)
2

3. Business Process – Responsibilities – Sales
SLS.
Customer
Data
Sls Order
Mngnt
• Customer Data (relationship: Sls
Order defaults, finance for terms
of payment, etc)
• Sales Order Management
(relationship: Planning
Requirements, MRP)
3

4. Business Process – Responsibilities -
Planning
Planning
Material
Requirement
Planning
(MRP)
Procurement
Sales
Forecast
• Sales Forecast, relationship:
MRP
• Material Planning (MRP),
relationship: production,
purchase
• Procurement (confirm and
transfer planned orders, order
policy data definition: lead times,
order quantities, time fence)
4

5. Business Process – Responsibilities -
Purchase
Supplier Data
Price List
Purchase
• Pricing Control, Relationship:
Purchase Order
• Supplier Data
5

6. Business Process – Responsibilities -
Production
Prod.
Shop
Floor
Control
Routing
Loom
Receipt
• Shop Floor Control (Production
Order Control), Relationship:
picking list, warehouse
(logistics)
• Loom Receipt, Relationship:
shipments, warehouse
(logistics)
• Routing, Relationship: MRP
planning
6

7. Business Process – Responsibilities -
Logistics
Logistics
Warehouse
Management
Receipts
Shipping
Production
Issue
• Warahouse Management
(transfer, Inventory
QAdjustment, Cycle counting)
• Production Issue, Relationship:
MRP (planning), Production
• Receipt, Relationship: MRP
(planning), Production
• Shipping, Relationship: MRP
(planning), Sales
7

8. Production Process Scheme - 1
• Loom Configuration following customer’s
requirements
• Sls Order creation
• Loom’s Technical Data Validation
• Material Requirement Planning
• Planned Order Confirmation, Material
Procurement
• Production Orders release
• Material Issue for Porduction
8

9. Production Process Scheme - 2
• Report Production Order Complete
• Loom receipt to stock
• Raw Materials issue (backflushing)
• Finished Goods Shipment
9

10. Production Process
Scheme - Detail
• Loom Configuration
• Loom’s Technical Data
validation
10
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11. Production Process
Scheme - Detail
• Sales Order Control
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12. Production Process
Scheme - Detail
• Material Requirement
Planning
12
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13. Production Process
Scheme - Detail
• Material Procurement
13
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14. Production Process
Scheme - Detail
• Production Order
Release
• Report Production
Order Completed
• Loom Receipt to stock
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15. Production Process
Scheme - Detail
• Material Issue for
Production
• Backflushing
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16. Production Process
Scheme - Detail
• Finished Goods
Shipment
16
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