essroc to-be phase 1 process review models with disc
TRANSCRIPT
-
8/9/2019 Essroc to-be Phase 1 Process Review Models With Disc
1/24
Draft v5 Nov 15,
Level 2 P.O. Generation And Fulfillment
Level 3 Select Buying Channel Level 3 Gener
Level ! Create "e#ui ition
Level $ Procure to Pay
-
8/9/2019 Essroc to-be Phase 1 Process Review Models With Disc
2/24
Draft v5 Nov 15,
Su%%lier
0010.4 a P.O. Generation and Fulfillment
&dentify 'eed
Sy temSAP
"e#ue tor
(($(.!2GenerateP.O.
(($(.!$Select BuyingChannel
Pro)cardPcard*e ignated+ran action"e#ui ition
"e#uired
SAP ,"P"e#ui ition
SAP P,-or Order
/endorSelection 'o Selected
/endor
Selected/endor
Buyer
(($(.!3Generate"e#ui ition"elea e
"elea e"e#uired
SAP "e#ui ition
Acce%t 0ConfirmP.O.
SAP P.O.1Fa Auto Fa4mail5
Acce%tance 0Confirmation
FulfillP.O.
(($(.!!,onitorStatu
SAP
P.O.
,aterial
Service
,at
Ser
C+$
C+$
$$3 ((( P.O.32 ((( 789
$92 ((( +ran .
8$( million29 (=! tran83 O%% 789
$(> 4*& +ran .
;():(> of +ran action
$$
8$( %er month 8$ %er annual 82.9 no toc,o tly adm in. Card account no.
-
8/9/2019 Essroc to-be Phase 1 Process Review Models With Disc
3/24
-
8/9/2019 Essroc to-be Phase 1 Process Review Models With Disc
4/24
Draft v5 Nov 15,
Su%%lier
0010.4 ! Generate P.O. ! Materials
Sy tem SAP
"e#ue tor
SAP ,"P"e#ui ition
SAP P,-or Order
/endorSelection
Selected/endor
(($(.!3Generate"e#ui ition"elea e
SAP "e#ui ition
AccP.O.
SAP P.O.1Auto Fa4mail5
"e#ui ition "e#uire"elea e?
Buyer
@e
/endor*etermined?
Auto P.O. Activated?
'o
'o
@e
@e
'oCreate andProce P.O.
+ran mit P.O.
P.O.
BuCo
(($(.!$Select BuyingChannel
-or floD C,
PO A%%roval
4*&0 m
Pha e && Add more4)tran action
-or floD
2
9
:
=
$3
$!
$3
$:$