Inbound order processing EPC
2024-11-07 13:56:59 0 Report
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This flowchart outlines the Inbound Order Processing EPC, detailing the systematic approach to managing inbound orders. It begins by checking for the presence of a Purchase Order (PO) and an Advance Shipping Notice (ASN). Key steps include recording POs and internal orders, arranging inventory, and making resource reservations. The process also involves critical resource appointment processing and WAVE processing, ensuring efficient order management. The flowchart concludes with generating an inbound schedule, indicating whether further WAVE processing is needed. This structured approach ensures that all necessary resources are allocated and orders are systematically processed.
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Outline/Content
ANS
Output: No PO
ARRANGEMENT
Output: No ASN
Record PO
Record internal order
Inventory arrangement
Record ASN
Resource reservation
Order information
WAVE Processing
Critical resourcesAppointment processing
PO
There is PO
Host order
Output: ASN
Check host order
Output: Inbound Schedule
NEED WAVE
Internal order
ResourceUnappointed
Complete
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