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Process Map_Retail형_R10.2 소재발주 및 구매_3<br />
MEGA PROCESS<br />
PROCESS CHAIN<br />
PROCESS<br />
Shapes<br />
documents<br />
Connection to a<br />
different process<br />
Activity or a task<br />
생산 및 물류<br />
R10. 구매 및 생산<br />
R10.2 소재발주 및 구매_3<br />
Input to an activity or<br />
outcome of an activity<br />
Evaluation, decision, or<br />
inspection point<br />
Connection with another<br />
activity or decision point<br />
within process<br />
구매부서<br />
물류부<br />
소재 입고<br />
구매주문서<br />
납기를<br />
준수하였는가<br />
No<br />
R10.2.8 주문이 적시에<br />
처리되도록 관리<br />
Yes<br />
R10.2.9 인수증<br />
준비<br />
complaint<br />
처리서<br />
R10.2.10 입고된<br />
상품 점검<br />
R10.2.11 정확성<br />
검사<br />
R10.2.11 품질<br />
검사<br />
R10.2.11 수량<br />
검사<br />
R10.2.12<br />
complaint 처리<br />
No<br />
검사 기준을<br />
충족하였는<br />
가<br />
Yes<br />
R10.2.13 인수증<br />
승인<br />
입고증<br />
R10.2.14 입고<br />
확정<br />
종료<br />
Business Process Management<br />
40
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