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Assigning Materials to
Activities (PROJECTS PM)
Amendment of sales
order to incorporate
billing schedule in SAP
(PROJECTS PM)
Purchase requisitions/
Reservations for materials
will be generated
Confirmation of Activities
(PROJECTS PM)
Creation of PO
(PURCHASE DEPT)
Release of PO by (PROJECT
&PURCHASE DEPT)
Notes: The additional tasks owing to the change in SAP process and the suggested responsibilities are tabulated below:
Sr. No
Particulars
Responsibilities
1
2
Projects-PM
Projects-PM(With Help of Design
Department
Projects- PM
Projects-PM
3
4
5
6
7
8
9
10
(Version 1, 03.01.2012)