ARIS EasySCOR - Supply Chain Council

Detailed Process Design - ATO/DCsReceive, Configure,Enter and ValidateOrder (m-t-o)D2.2SCOR Level 3OrderFulfillmentProcessRoute andReceive andScheduleIssueAssembleSchedulesDeliverBackorderValidateProductionProductand TestShipmentsProduct (m-t-o)ProcessOrder (m-t-o)Activities (m-t-o)(m-t-o)D2.2M2.1M2.2M2.3D2.6D2.9Level 4ProductionSchedulingShipmentWarehouseReceived 7:00amCopy Forwardedfrom SDCto WarehouseReceiveReceiveDCOrderfillerHN (Invoice) Paperwork for OrderfillerEquipmentOrder FillingDC TruckPaperworkUnloadedReceivedPrioritizeHN (Invoice) Orders (Rush vs. OrderfillerNormal)OrdersPrioritized(Rush vs. Normal)less than 5% inaccurate shipmentsValidateOMDShipment and OrderfillerComponents0.300.70All ComponentsNot All ComponentsAvailable toAvailable toFill OrderFill OrderPickUnboxOrderfillerEquipment from OrderfillerEquipmentStaging AreaEquipmentUnboxedEquipmentPicked fromPreflight Staging AreaUnboxOrderfillerEquipmentForwardForwardProduct to Orderfiller HN (Invoice)Order Status OrderfillerShopto Production SchedulingEquipmentUnboxedUpdatedProductWarehouseAvailable in ShopCopy ForwardedStaging AreaForwardForwardHN (Invoice) Order Status Orderfiller Product to OrderfillerAssembleto Production SchedulingShopand TestUpdatedProductWarehouseAvailable in ShopCopy ForwardedStaging AreaAssembleand TestReceiveProductionHN (Invoice) Paperwork withSchedulerOrder StatusOrderStatusReceived• Detailed Process Design• Organizational Responsibilities• Equipment/Technical Resources• Application Systems• Document Flow• Preparation for Simulation:• Processing Times• Distribution• ProbabilitiesProductionScheduler(MS Access)UpdateOrder Statusin AccessProductionSchedulerOrder StatusUpdated inAccessOMDUpdateOrder inOMDProductionSchedulerOrder StatusChanged to3###Business Process Excellencewww.ids-scheer.comCopyright © 2003, IDS Scheer, Inc.All rights reserved