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WH & D FC

The document outlines the process for the delivery and inspection of materials, including steps for initial verification, quality control checks, and the transfer of materials to production. It details actions such as contacting suppliers, inspecting for damage, and managing rejected goods. The process culminates in the creation of sales orders and dispatching finished goods to customers.

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maazasifali
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3 views

WH & D FC

The document outlines the process for the delivery and inspection of materials, including steps for initial verification, quality control checks, and the transfer of materials to production. It details actions such as contacting suppliers, inspecting for damage, and managing rejected goods. The process culminates in the creation of sales orders and dispatching finished goods to customers.

Uploaded by

maazasifali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Document & PO Initial Inspection & QC Decision & Materials Transfer to Receiving & Dispatching

Delivery of Materials Storage and Recording


Verification Quarantine Handover Production Floor Finished Goods

Start

Derlivery of
Materials

Visual inspect Receiving &


Contact Suppler Cross?check Store Materials Issue Material to
for damage, Storage of
For Rejected docs vs PO in Production Floor
label, Finished Goods
Materials SAP
temperature

Move to Move to ?Under Create GRN (QSF? Dispatch Sales


Rejected Goods Inspection? zone 071) & post GRN Order to
& tag yellow in SAP Customers
Send Material to
Production

End

Perform QC
check (labels,
batch, expiry)

Accept
No Yes
goods?

Production Receiving
Plan Materials from
Warehouse

Send Picklist to Production of


warehouse Finished Goods

Approved
Sales Order

Create Sales
Order in SAP

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