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SAP Process Flow For RM-PM

The document outlines the standard process flow for receiving, inspecting, testing, and releasing raw and packaging materials at Square Cephalosporins Limited in Bangladesh, including assigning status labels during quarantine, sampling, testing, and approval stages to track materials through the quality control process. Key transaction codes, responsibilities, and system statuses are identified at each step to ensure proper handling and documentation of all incoming materials.

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shdph
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65 views

SAP Process Flow For RM-PM

The document outlines the standard process flow for receiving, inspecting, testing, and releasing raw and packaging materials at Square Cephalosporins Limited in Bangladesh, including assigning status labels during quarantine, sampling, testing, and approval stages to track materials through the quality control process. Key transaction codes, responsibilities, and system statuses are identified at each step to ensure proper handling and documentation of all incoming materials.

Uploaded by

shdph
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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SQUARE CEPHALOSPORINS LIMITED

BANGLADESH
SAP PROCESS FLOW FOR RAW & PACKAGING MATERIALS
Status

Material
Receiving,
Quality
Inspection

Release

Process
Goods
Received:
Input Purchase
order, Vendor
Batch No.,
Quantity,
Container no.,
Storage
Location,
availability of
COA or not
Issue
QUARANTINED
label
Selection of
task list/
specification
(with provision
of long term
where
applicable) &
sample quantity
calculation,
Vendor COA
Confirmation
Sampling
Issue
SAMPLED label
Testing, Input
test Result in
SAP, Valuate,
Save
Usage Decision
Issue PASSED
label
COA
Preparation

Prepared By:

Md. Shahidul Islam


Executive, QA

Transaction Code

Responsibility

Material
Type &
Location

System Status

MIGO
CRTD PASG
SPRQ

WH

ZMM_QUARANTINED

RM, PM
(2003/2004/
2005/2006)

QA32, QC55

REL CALC SPRQ

QPR2

QC

ZMM_SAMPLED
INSP RREC SPRQ
QLCH

QA32
QA32
ZMM_PASSED

UD ICCO SPCO
CROK STUP

ZMM_COA

Approved By:

Aseya Akhter Khanam


Sr. Manager, QA
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