BUSINESS BLUE PRINT (AS-IS )

Marketing & Sales department receives a Market Demand.

Then Inventory Department will generate the requirement by
monitoring the stock of finished goods
Material requirement plan is generated
Then by looking at ware-house raw material is calculated
Calculation of shortage & access
Purchase requisition is being raised
Purchase order will be sent to the supplier
Supplier will check the quantity and will sent the raw material
GRN will be raised against which Invoice is forwarded to Finance
Department
Material is checked by weights
If the quantity is accepted material is forwarded to production
department
Production is now started
Raw material is converted to Semi finished good than into Finished
Good
Then Finished Good is sent to warehouse from where the FG is
forwarded to distributor to the customer.