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CaniasERP - Tam Döngü - Flow Chart

The document outlines the basic cycle for caniasERP, an ERP software. It includes 30 steps organized in a flowchart format. The steps cover key processes like defining customers and vendors, creating materials, bills of materials, routes and work centers, generating offers and purchase orders, production and delivery planning, invoicing, and accounting integration. The high-level cycle manages the end-to-end processes for order management, procurement, production, and delivery.

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Ersan Sevinç
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352 views1 page

CaniasERP - Tam Döngü - Flow Chart

The document outlines the basic cycle for caniasERP, an ERP software. It includes 30 steps organized in a flowchart format. The steps cover key processes like defining customers and vendors, creating materials, bills of materials, routes and work centers, generating offers and purchase orders, production and delivery planning, invoicing, and accounting integration. The high-level cycle manages the end-to-end processes for order management, procurement, production, and delivery.

Uploaded by

Ersan Sevinç
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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caniasERP Basic Cycle

BAST02 1) Definition SALT02 7) Definition


of Customer
of Price List
& Vendor

BAST03 SALT01 SALT01 SALT01 SALT01


2) Creating 8) Generating 9) Opening 25) Generating 27) Creating
Material Offer Order Delivery Note Invoice

BOMT01 3) Creating BAST06. 4) Definition MRPT05 SALT01


INVT01 28) Sales Invoice
Bill of Of 10) Creating 26) Delivery with Accounting
Material Cost Center Plans Delivery Note
MRPT06 SALT04 Integration

ROUT01 ROUT02 5) Definition MRPT04 FINT22 30) Financial FINT02


6) Creating 11) MRP 29) Customer
Of Matching
Route Results Payments
BAST06 Work Center MRPT07

PURT01 PURT12 MRPT02 PRDT06 20) Converting of


13) Offer 12) Purchase 19) Production
Requests Requisition Plans Production Plans
PURT04 Releasing Releasing To Orders

PURT02 PRDT01
14) Purchase PURT05 15) Purchase VERT01 17) Purchase 21) Production Order
Price Order by Invoice Scheduling
Information CAPT30
Requisitions Entering

INVT01 22) Good Issue INVT01


24) Production Order
To Production
INVT01. 16) Good Receipt VERT01 18) Purchase Good Issue
Order
According to Order
Purchase Order Accounting
Integration
23) Production Order
PRDT02 Confirmation

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