CIR

sales order

Production order

Data warehouse

which is time variant, non-volatile, multi-dimensions, subject

oriented, can be used for storing of large size of data in BI
Purchase order
and it can be a source of data for data mining

Demand
management

planning of buying raw material in prod process can be

arranged carefully in__

Purchase order

Demand program

will be used as the input before move detail into detailed

planning

Purchase
requisition

Detailed
scheduling

uses the production plans developed during the demand

management step as an input for a production schedule
while Production process uses the detailed schedule to
manage daily operations

Purchase
requisition

Discrete
manufacturing

manufacturing of finished goods easily counted, touched,

seen // different materials over time in batches

Purchasing info
record

Document flow

check status of order by viewing

Quotation

Financial
accounting

once the invoice has been posted the verif process is

completed and the payment process initiated in

Release order/calloff order

Goods receipt

acceptance of the confirmed qty of output from the

production order into stock

RFID component

Independent
requirmnt

needs of finished goods,while dependent requirement: needs

RFQ
of raw material

Inquiry

customer's request for info/quotation

Rough cut plans

Internal sourcing

requisition satisfied by sources within company

Routing

Latency

time between when a request is made for data from a

storage device and when the data is delivered

Safety stock

Lot size

qty of material that is specified in the procurement proposals

Sales growth
generated by material planning process

requisitions are generated automatically from maintenance

Maintenance order order if a material component with non-stock material has
been assigned to an operation

Shipping point

Movement type

enter goods movement, you must enter __ to differentiate

Shop floor
documents

MRP

monitor stocks and in particular, automatically create

procurement proposals for purchasing and production

Storage location

Order settlement

consists of settling the actual costs incurred in the order to

one or more receiver cost objects

Third party order

PIR

forecasting

Transfer posting

Planned order

request to run PO or prod for a material (PLANNING)

Vendor master
data

Plant area

responsible when a company perform manufacturing subprocess or dist. Sub-process

Work center

req internally to produce product (EXECUTION)

is a request or instruction from a purchasing organization to
a vendor or a plant to deliver a quantity of material or to
perform services at a certain point in time (EXECUTION)
purchasing information record serves as default information
for // formal doc dr company ke vendor u/ req material
performed before we ask some quotations from vendors
internal document instructing the purch dept to req specific
goods/service

relationship between vendor and material

consists of item in which the total qty and delivery date are
specified
pembatalan contract
transponder, antenna, transceiver (reader)
invitation to a vendor by purch.Org to submit a bid for the
supply
disaggregated to generate detailed production schedule
steps/sequence of process when company execute
production
to avoid stockouts

Improvement from prev year when targettting number of

product
delivery can be processed from only one
the information about__such operation based lists,
component, or PRT list are printed
org.unit allowing differentiation between various stock in a
plant
is one of purchasing type which the company ask the vendor
to ship the items directly to customer
is one of good movement type that only changes a
material's status
relevant to procurement; customer: fulfilment; material: both
location within plant where value-added work are
performed // involved in PP: VENDOR, CC, PLANT, STORAGE
LOC, ORG.DATA