ARIS EasySCOR - Supply Chain Council

High-level Process Design - ATO/DCsIn order to accelerate the initial phase of the As-Is analysis, the workshops with the executive team werefacilitated by using the standard process definitions of SCOR. In addition, the executive team identified majorissues for each core process area.Receive, Configure,Enter and ValidateOrder (m-t-o)D2.2Receive andValidateOrder (m-t-o)D2.2ScheduleProductionActivities (m-t-o)M2.1IssueProductM2.2OrderFulfillmentProcessAssembleand TestM2.3Route andSchedulesShipments(m-t-o)D2.6DeliverProduct (m-t-o)D2.9SCOR Level 3BackorderProcessConfigureProductReceiveReleasedOrderCreateOrder inAccessReceivePaperwork forOrder FillingGatherPaperworkScheduleOrder forDeliveryMatchOrder withManifestNotifyWH of ReceivedBackorderSubmitMachineRequest FormReceiveReleasedBackorderForwardDocumentation toAppropriate PartiesReceiveDCEquipmentMatchProduct withPaperworkScheduleTrucks forDeliveryPrepareOut-LogMatchReceived Equipmentwith BackorderEnterCustomer Order(Staging of Invoice)ValidateOrderAccuracyPrioritizeOrders (Rush vs.Normal)SpecialProgramsVerifyProduct andPaperworkUpdateOrder inOMS w/ DeliveryValidate Orderfor Product Accuracyand CompletenessCreateBackorder(x-Order) in OMSReleaseOrder toInventory AnalystResolveIssue withSales Rep.DetermineMissing EquipmentAvailable in WHCheckProductAvailability inDCInformSales Rep ofOrder StatusForwardOrder toProductionSchedulingIssueProductValidateShipment andComponentsInventoryAccuracyUnboxEquipmentPickEquipment fromStaging AreaBackordersForwardProduct toShopResolveIssue withInventory AnalystEscalateIssueDetermineProductTypeAssembleNewEquipmentVerifyDelivery withCustomerNotifyAppropriateParties of NextDay DeliveriesNotifyAppropriate Parties ofOrder CancellationUpdateOrder inOMSPlanRouteLoadTruckDeliverProduct toCustomerPick upReturn ProductPurchasingUpdate DailyOrder TrackingFileInformCSA of InaccurateOrderProcess IssuesForwardOrder Statusto Production SchedulingDamagedEquipmentTestNewEquipmentAssembleUsedEquipmentPreparePaperworkfor DriverUnloadReturnProductSubmitSignedPaperworkBusiness Process Excellencewww.ids-scheer.comCopyright © 2003, IDS Scheer, Inc.All rights reserved