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Process Map_Retail형_R10.2 소재발주 및 구매_2<br />
MEGA PROCESS<br />
생산 및 물류<br />
PROCESS CHAIN<br />
R10. 구매 및 생산<br />
PROCESS<br />
R10.2 소재발주 및 구매_2<br />
Shapes<br />
documents<br />
Input to an activity or<br />
outcome of an activity<br />
Connection to a<br />
different process<br />
Evaluation, decision, or<br />
inspection point<br />
Activity or a task<br />
Connection with another<br />
activity or decision point<br />
within process<br />
소재기획부서<br />
구매부서<br />
구매의뢰<br />
승인이<br />
필요한가<br />
Yes<br />
R10.2.5 승인획득<br />
유효한 구매의뢰서<br />
No<br />
R10.2.6 구매주문서<br />
생성<br />
구매주문서<br />
R10.2.7 구매주문서<br />
발송<br />
소재 입고<br />
Business Process Management<br />
39
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