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1 RCOL MM CSBP Reports 15 V1.0

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14 views6 pages

1 RCOL MM CSBP Reports 15 V1.0

Uploaded by

bhusarepranav25
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Reports In Inventory Management

Current State Business Processes

Doc No:15/RAIN/CSBP/MM/Rev 1.0

CSBP – Materials Management

Wipro Ltd Page 1 of 6 RAIN


Reports In Inventory Management
Current State Business Processes

Doc No:15/RAIN/CSBP/MM/Rev 1.0

DOCUMENT APPROVALS

NAME DESIGNATION SIGNATURE / DATE

Wipro Consultant
Mr.Siva Prasad
Mr.M.Sivarami Core Team Member
Reddy
Mr.K.Mayooranadha Business Process Owner
n

Wipro Ltd Page 2 of 6 RAIN


Reports In Inventory Management
Current State Business Processes

Doc No:15/RAIN/CSBP/MM/Rev 1.0

M.Sivarami Reddy
Name
Dy.Manager – Stores
Designation

Process Responsibility

Process Definition

Inventory Management
Major Process Name
Reports
Minor Process Name

Sub Process Name

Inputs:

Input Type of Input (Data/ Category of Input (Vital / Mode of Information


Activity) Essential / Desirable)

Wipro Ltd Page 3 of 6 RAIN


Reports In Inventory Management
Current State Business Processes

Doc No:15/RAIN/CSBP/MM/Rev 1.0

Process Details

Ste Description of Activity / Process Carried out


p
No
1 Material closing stock with value ( Item rate option, value option ) High value items report

2 Stock ledger with value details (from item code to item code) from Main group to sub group option

3 Item Wise Receipts , Consumption Summary with value (SP, IN, RG)

4 Transporter wise Material Wise receipt(Tpt code / Item Code) abstract,


Transporter wise Material Wise receipt(Tpt code / Item Code) only abstract
5
Daily packing material report (day option)
6
Ageing Analysis (from date to date) item code to item code

7 Sale Note wise receipts (GRN to GRN, Sale note No.


8 Cost center wise Dept wise pending indents with values
9 Cost center wise / dept wise POS raised / Cost center wise dept wise pending POs
10 Non moving items report (item code to code , purchase before, to not moved since)
11 Department wise total inventory status
12 Daily raw material summery report

Wipro Ltd Page 4 of 6 RAIN


Reports In Inventory Management
Current State Business Processes

Doc No:15/RAIN/CSBP/MM/Rev 1.0

Outputs:

Output Customer Type of output Category of Output Mode of


For e.g. Report / (Vital / Essential / Information
approval / plan / Desirable)
request / etc

Issues / Pain Areas perceived in the functioning of the Sub-Process:

S. Issue / Pain area perceived Remarks Priority


N H/M/L
o

Reporting requirement

S.N Name of the Report Type of Report Description of the Priority (C/N
o (Report/Layout) Report (C-Critical for Go-Live or
N Not Critical for Go-Live)

Wipro Ltd Page 5 of 6 RAIN


Reports In Inventory Management
Current State Business Processes

Doc No:15/RAIN/CSBP/MM/Rev 1.0

Wipro Ltd Page 6 of 6 RAIN

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