Manufacturing / Purchasing Issue

Dear all,

If there’s a scenario like the one stated as under

(a) Describe how you would implement the following flow, insert screen shots and name the tables involved:##### 1) A Order is received for a product defined with a valid Bill of Material##### 2) Order is progressed to booking and fulfillment##### 3) Work order is created and the WIP job is progressed to execution##### 4) Some of the raw material requires is in inventory and other will need to be purchased. When will the for those be raised and when will the picking slips be created for the material in inventory##### 5) Material is received and the product is manufactured and moved to Quality##### 6) Quality approves the product and it moves to Shipping. Product is shipped and the financial transaction is posted(b) How will you implement an approval workflow for an additional authorization from a “General Manager” role for all purchases above $$$,$$$ ?

Waiting for the replies…

Hi,

All sound standard Nav

Sales orders → Order planning → Production Order → Requisition management → Receipt/Production → despatch.

(b) as above with document approval

Not sure what type of answer you wanted.

Is this an exam question or ITT?

As Dave says all pretty standard, not sure why you are asking the question - where are you struggling? If all of it then perhaps you are not the best person to be advising the customer!