Fase Implementasi

Procurenment

Vendor EvaluationPada tahapan ini, bagian MM menyediakan info untuk purchasing agen mengenai Evaluasi Vendor. Dalam hal ini dilakukan beberapa hal penelian mengenai kehandalan pengeirimanan, pencatatan harga dan catatan pelayanan ini, dan tahapan QM yang menyediakan informasi tentang kualitas manajemen sistem kepada bagaian purchasing vendor untuk digunakan vendor untuk penngecekan kualitas barang yang dikirim sebelumnya. Untuk melakukan hal ini, Sistem SAP merangkum skor kualitas dari audit penjual, penerimaan barang inspeksi, dan keluhan terhadap vendor.

Vendor release Quality assurance agreement, technical delivery terms, and certificate requirement Source inspection Good receipt certificate Invoice verification Complaints against the vendor Dynamic modification Receiving inspection Physical-sample drawing Recording inspection results and defects Appraisal costs Inspection completion Invoice verification Complaints against the vendor

Production

Materials planning Inspection during production Physical-sample drawing Digital signature Inspection results and defects recor Statistical process control Appraisal costs and production quantity confirmations Inspection completion

Sales and Distribution

Quality assurance agreement and technical delivery terms Variant configuration in the sales order Batches determination Inspection for delivery or for goods issue Certificate at goods issue Quality data interchange

1. Inspection Planning: Putting Quality Strategies into Action2. Quality Inspections: Achieving Reliable Results

3. Quality Certificates: Guaranteed Reliability . Printed or on the Internet