sahl_it - external presentation_v1.1.pptx

© 2012 WIPRO LTD | WWW.WIPRO.COM | CONFIDENTIAL1

Integration Testing

Pavan Pagolu

Wipro Project Manager


Agenda

Approach

Assumptions

Plan to Manufacture

Order to Client Receipt

Request to Vendor Pay

1

2

3

4

5


Agenda

Enterprise Asset Management

HR and Payroll

Retire to Scrap

Controlling

6

7

8

9


Approach


Assumptions


Plan to Manufacture


MTS (Make to Stock) - BULK CEMENT

• Make to Stock (MTS) reduces delivery lead times to customers


MTS (Make to Stock) - BULK CEMENT

Planning department

Sales Forecast/ Planning

Material Requirement Planning

Planning Results

Purchasing department

Purchase order (PO)

Warehouse department

Goods Receipt (GR)

Production department

Process Order Execution

Finance department

Invoice (Account Payable)

Production department / Interim store

Mining Stores

Crushing Stock Piles

Raw meal, Clinker, Bulk Cement Silos

Sales department

Shipping

Finance department

Billing (Account Receivables)

Costing Profitability Reports

Finance department

Variance Calculation

Process Order Settlement

Quality Management Quality Management

Quality Management

Quality Management

Quality Management


MTO (Make to Order) - BAG/ PACKED CEMENT

• Make to Order (MTO) helps to trigger the production only when the Sales order is booked


MTO (Make to Order) - BAG/ PACKED CEMENT

Planning department

Material Requirement Planning- Re-order Point

Planning Results


Purchase order (PO)


Goods Receipt (GR)



Finance department



Bulk Cement Silos

Sales department

Sales Order

Finance department



Finance department




Quality Management

Quality Management

Sales department

Shipping

Quality Management


Order to Client Receipt


ORDER TO CLIENT RECEIPT – BULK CEMENT

Sales & Marketing department

Inquiry

Quotation

Sales department

Sales Order

Customer Service department (Plant)

Outbound Delivery

Sales department

Credit Memo Request

Dispatch department

Post Goods Issue

Debit Memo Request

Finance department


Profitability Analysis Reports


ORDER TO CLIENT RECEIPT – BAG CEMENT




Bulk Cement Silos

Sales department

Sales Order

Finance department



Finance department



Quality Management


Outbound Delivery

Dispatch department

Post Goods Issue



CUSTOMER RETURNS

Sales department

Return Order


Return Delivery

Quality department

Quality Inspection

Dispatch department

Post Goods Receipt

Usage decision to Rework or Scrap

Finance department

Revaluation of Returned stock


Request to Vendor Pay


IMPORT PROCUREMENT

• abcd


IMPORT PROCUREMENT

Planning department



Planning Results


Purchase order (PO)


Goods Receipt (GR)



Finance department



Mining Stores



Sales department

Shipping

Finance department



Finance department




Quality Management

Quality Management

Quality Management


LOCAL PROCUREMENT & RETURN

• abcd


LOCAL PROCUREMENT & RETURN

Planning department



Planning Results


Purchase order (PO)


Goods Receipt (GR)



Finance department



Mining Stores



Sales department

Shipping

Finance department



Finance department




Quality Management

Quality Management

Quality Management


Enterprise Asset Management


ASSET PROCUREMENT

• abcd


ASSET PROCUREMENT

Planning department



Planning Results


Purchase order (PO)


Goods Receipt (GR)



Finance department



Mining Stores



Sales department

Shipping

Finance department



Finance department




Quality Management

Quality Management

Quality Management


CAPITAL MAINTENANCE

• abcd


CAPITAL MAINTENANCE

Planning department



Planning Results


Purchase order (PO)


Goods Receipt (GR)



Finance department



Mining Stores



Sales department

Shipping

Finance department



Finance department




Quality Management

Quality Management

Quality Management


SPECIAL MAINTENANCE

• abcd


SPECIAL MAINTENANCE

Planning department



Planning Results


Purchase order (PO)


Goods Receipt (GR)



Finance department



Mining Stores



Sales department

Shipping

Finance department



Finance department




Quality Management

Quality Management

Quality Management


CORRECTIVE MAINTENANCE

• abcd


CORRECTIVE MAINTENANCE

Planning department



Planning Results


Purchase order (PO)


Goods Receipt (GR)



Finance department



Mining Stores



Sales department

Shipping

Finance department



Finance department




Quality Management

Quality Management

Quality Management


CALIBRATION INSPECTION OF TEST EQUIPMENT

• abcd


CALIBRATION INSPECTION OF TEST EQUIPMENT

Planning department



Planning Results


Purchase order (PO)


Goods Receipt (GR)



Finance department



Mining Stores



Sales department

Shipping

Finance department



Finance department




Quality Management

Quality Management

Quality Management


HR and Payroll


HR - PAYROLL

• abcd


HR - PAYROLL

Planning department



Planning Results


Purchase order (PO)


Goods Receipt (GR)



Finance department



Mining Stores



Sales department

Shipping

Finance department



Finance department




Quality Management

Quality Management

Quality Management


Retire to Scrap


SCRAP SALES

• abcd


SCRAP SALES

Planning department



Planning Results


Purchase order (PO)


Goods Receipt (GR)



Finance department



Mining Stores



Sales department

Shipping

Finance department



Finance department




Quality Management

Quality Management

Quality Management


Controlling


CONTROLLING ACTIVITIES FOR PP & PM

• abcd


CONTROLLING ACTIVITIES FOR PP & PM

Planning department



Planning Results


Purchase order (PO)


Goods Receipt (GR)



Finance department



Mining Stores



Sales department

Shipping

Finance department



Finance department




Quality Management

Quality Management

Quality Management


Thank You

Shoyeb Ahamad

[email protected]

Wipro PP/QM Consultant

sahl_it - external presentation_v1.1.pptx

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