Professional Documents
Culture Documents
Event
Maint Dept
Crt Maint Plan Internal Activity No Release Order System generates Service PR
Technical Completion
Stock Yes
Sores Dept
Goods Receipt
Goods Issue
Pur Dept
FI Dept
Business Completion
Order Settlement
Breakdown Maintenance
Event
Machine Breakdown
User Dept
Notification Completed
If Maintenance Required
No
Maint Dept
Yes
Create Maint Order ZM02
Internal Activity
Yes
Release Order Stock
No
Technical Completion
No
Release Order
Yes
System generates Service PR Purch.Dept Creates Service PO
Pur Dept
Stores Dept
Goods Issue
Goods Receipt
FI Dept
Order Settlement
Business Completion
AMC Maintenance
Event
AMC
Maintenance Plan
Maint Dept
Yes
Technical Completion
Stores Dept
Pur Dept
Goods Receipt
Goods Issue
FI Dept
Business Completion
Order Settlement
Event
Correction Required
User Dept
Notification Completed
Technical Completion
Maint Dept
Create Maint Order ZM01 No Internal Activity Yes No Release Order Stock Item System generates Material PR System generates Service PR Service Entry sheet Creation
Yes
Stores Dept
Goods Receipt
Goods Issue
Purch Dept
FI Dept
Business Completion
Order Settlement
Event
User Dept
Creates Fab Order With ZM09 Release the Work Order Individual Time Confirmation Stock Technical Completion
Yes
Yes
Crts Service Entry Sheet
Maint Dept
Internal Activity
No
System Crts Material PR
No
System Crts Service PR
Pur Dept
Creates Service PO
Crts Material PO
Stores Dept
Goods Receipt
Goods Issue
FI Dept
Business Completion
Order Settlement
Modification Maintenance
Event
Modification Requirement
User Dept
Notification completed
Maint Dept
Yes
If in stock
No
Material PR generated
Individual confirmation
Technical Completion
Yes
Stores Dept
Pur.Dept
Fin.Dept
Business completion
Order Settlement
Reconditioning Maintenance
Reconditioning required on Equipment Creates Notification with Z1 type Creates Maint Order ZM04 Material PR generated Individual time confirmation Technical completion Notification complet
No No Stock Yes
Maint Dept
Purc Dept
Stores Dept
Finan Dept
Order settlement
Event
User Dept
Notification completion
Pur Dept
Maint Dept
External Service
YES
Technical Completion
Crts Service PO
FICO Dept
Business Completion
Order Settlement
Event
New Equipment requirement Creates Notification with Z1 type Send a pre approval mail to relevant dept. Business Completion
Authorized Person
User Dept.
NO
Account Dept
Yes
Stores Dept
Pur Dept.
Create PO
Create Service PO
Yes
Create M.Order with ZM06 Release the Order Internal Activity
Yes
Stock
Individual confirmation
TECO
Maint. Dept
NO
Crts Ser.PR
NO
Crts Mat.PR
Calibration Process
Event
Calibration
YES
Internal Activity Release the Order Time Confiramtion Technical Completion
Std Dept
NO
Pur Dept
Crts Service PO
FI Dept
Business Completion
Order Settlement
Event Event
Assign the task Assign the task lists lists Release the Release the Order Order System Generates System Generates Serv.PR Serv.PR Schedule the Schedule the Calibration Plan Calibration Plan Inspection Lot Inspection Lot Generated Generated Results Results Recording Recording
Crt Service Entry Crt Service Entry Sheet Sheet Technical Technical Completion Completion
No No Stock Stock
Yes Yes