This document outlines the key business processes and responsibilities across a company's operations. It details the relationships between customer data, sales order management, material planning, procurement, production processes like routing and shop floor control, logistics like warehousing and shipping, and supporting functions like product configuration and bill of materials definition. The production process scheme is broken down into steps from loom configuration to finished goods shipment.

1. BUSINESS CONTROL MODEL
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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
11
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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
14
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15. Production Process
Scheme - Detail
• Material Issue for
Production
• Backflushing
15
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16. Production Process
Scheme - Detail
• Finished Goods
Shipment
16
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