Receiving Plant Supplying Plant

Trigger / Store
Requirement of STR Creation
Keeper
material at plant

Inventory Control STR Approval based STR to STO STO Approval

on DOA conversion based on DOA

STO - Due For

Delivery (Worklist) Print GI
Slip
PROCESS FLOW :
Store Keeper Automatic Inbound
Inter Company
Delivery fromStock Transfer
Physical
Material Receipt
Post GR
against
Print
GR Slip
Create
Outbound delivery
Material picking Post GI against
Outbound Delivery
Outbound Delivery Inbound
Delivery

Accounts Payable
Officer /
Intercompany
Intercompany billing
Accounts Invoice
Receivable
Officer
 Under scope of SSD and PPQ
Receiving Plant Supplying Plant Under scope of PRC

Trigger /
Requirement of STR Creation
Replenishment
Planner material at plant

Inventory Control STR to STO STO Approval

TM Process
conversion based on DOA

Supply Chain Automatic Automatic Create

Team Service PO Service Entry Outbound
Individual Inbound Delivery for individual HU Sheet delivery

Print GI
PROCESS
Store Keeper FLOW
Automatic :
Inbound Physical Post GR Service Material Post GI against Slip
Inter Company Stock
Delivery from
Outbound Delivery
Transfer
Material – Borouge
Receipt
for
against
Inbound
finished and
Confirmatio packaging
pick/ Pack materialsShipment
Assignment
of container
n
Delivery Print
GR Slip Shipment Create
Logistics Officer
Cost Shipment
Document

Accounts Payable Intercompany Service PO

Officer / Intercompany billing
Invoice Invoice
Accounts (Settlement)
Receivable
Officer
 Receiving Plant Supplying Plant

Trigger / Stores
Requirement of STR Creation STO Creation
Keeper
material at plant (MRP Based) (Non-MRP Based)

Inventory Control STR to STO STO Approval

conversion based on DOA

PROCESS FLOW : STO - Due For

Intra Company Stock Transfer (Plant to Plant Transfer) Delivery (Worklist) Print GI
Slip
Store Keeper Automatic Inbound Physical Post GR Create
Print Material picking Post GI against
Delivery from Material Receipt against Outbound delivery Outbound Delivery
Outbound Delivery Inbound GR Slip
Delivery
 PROCESS FLOW :
Intra Company Stock Transfer (Plant to Plant Transfer)-Borouge
Under scope of SSD and PPQ
Receiving Plant Supplying Plant Under scope of PRC

Trigger /
Requirement of STR Creation STO Creation (Non
Replenishment
material at plant MRP based )
Planner

Inventory Control STR to STO STO Approval

TM Process
conversion based on DOA

Supply Chain Automatic Automatic Create

Team Service PO Service Entry Outbound
Individual Inbound Delivery for individual HU Sheet delivery

Print GI
Store Keeper Slip
Automatic Inbound Physical Post GR Service Material Post GI against
Delivery from Material against Confirmatio Assignment
pick/ Pack Shipment
Outbound Delivery Receipt Inbound of container
n
Delivery Print
Logistics Officer GR Slip Create
Shipment
Shipment
Cost
Document
 Receiving Plant Supplying Plant

Trigger / Stores
Requirement of STR Creation STO Creation
Keeper
material at plant (MRP Based) (Non-MRP Based)

Inventory Control STR to STO STO Approval

conversion based on DOA

PROCESS FLOW : STO - Due For

Intra Company Stock Transfer Delivery (Worklist) Print GI
Slip
Store Keeper Automatic Inbound Physical Post GR Create
Print Material picking Post GI against
Delivery from Material Receipt against Outbound delivery Outbound Delivery
Outbound Delivery Inbound GR Slip
Delivery
 Receiving Plant Supplying Plant

Trigger / Stores
Requirement of STR Creation STO Creation
Keeper
material at plant (MRP Based) (Non-MRP Based)

Inventory Control STR to STO STO Approval

conversion based on DOA TM Process

PROCESS FLOW : STO - Due For

Intra Company Stock Transfer Delivery (Worklist) Print GI
Slip
Store Keeper Automatic Inbound Physical Post GR Create
Print Material picking Post GI against
Delivery from Material Receipt against Outbound delivery Outbound Delivery
Outbound Delivery Inbound GR Slip
Delivery
 Under scope of SSD and PPQ
Receiving Plant Supplying Plant
Under scope of PRC

Trigger /
Requirement of STR Creation
Replenishment
Planner material at plant

Inventory Control STR to STO STO Approval

conversion based on DOA

Supply Chain Automatic Automatic STO - Due For Create

Team Service PO Service Entry Delivery Outbound
Sheet (Worklist) delivery

Print GI
PROCESS
Store Keeper FLOW
Automatic :
Inbound Physical Post GR Service Material Post GI against Slip
Intra Company Stock
Delivery from
Outbound Delivery
Transfer
Material – Borouge
Receipt
for
against
Inbound
finished and
Confirmatio packaging materials
pick/ Pack Outbound
Delivery
n
Delivery Print
GR Slip Shipment
Logistics Officer Create Shipment
Cost
Document

Accounts Payable Service PO

Officer / Invoice
(Settlement)
 Receiving Storage Location Supplying Storage Location

Trigger / Stores
Requirement of STR Creation STO Creation
Keeper
material at Sloc (MRP Based) (Non-MRP Based)

STR to STO STO Approval TM Process

conversion based on DOA
Inventory Control
STO - Due For
Delivery (Worklist)
Print GI
Slip
PROCESSCreate
FLOWInbound: Physical Post GR against Create Post GI against
Intra Company Storage Location
Store Keeper Delivery Transfer
Material Receipt (Storage
Inbound Delivery Location todelivery
Outbound Storage Location
Material picking
Transfer)
Outbound Delivery

Print
GR Slip

Logistics Officer Create Shipment Track Material

using shipment