TAILIEUCHUNG - documents of distribution

Supply of the documents for the distribution of products and the production of stocks products | Qualität Umwelt Management ö System PB-Nr R03 Stocks Process ownerr Hr. Reisenberger Nasslack Hr. DI Heinl Process purpose and target Supply of the documents for the distribution of products and the production of stocks products Interfaces Supplier Document Process input R 02 Order article number customer quantity date delivery type Customer Document Process output R 06 Commission note above data product number stock locations Monitoring characteristic numbers Quality Environment Issued by Date of release Version Page Hr. Reisenberger Hr. Heinl 00 1 3 PB-Nr R03 Stocks Flow process documentation competence Documents Pick Ticket Production order IT IT IT IT The details of the individual operational sequence in the decision and process steps is deposited in the EDV documentation. The minimum stocks definition takes place with products with the stocks flags LL automatically see EDV documentation . With products with the stocks flags PL and SL the definition takes place manually via the sales in the item stock. With all other products there are no minimum stocks. In the area wet lacquer the minimum stocks check takes place on the basis lists with the average quantities sold Issued by Date of release Version Page Hr. Reisenberger Hr. Heinl 00 2 3 PB-Nr R03 Stocks Applicable documents EDV-Documentation R Stocks regulations R Stock location administration Issued by Hr. Reisenberger Hr. Heinl Date of release Version 00 Page 3

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