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Pharma: Make-To-Order (Process Industry)

Pharma: Make-To-Order (Process Industry). SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose Make to order processing is used to sell certain specialty pharmaceutical products which are filled and packed only after a sales order is received. Benefits Availability Check

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Pharma: Make-To-Order (Process Industry)

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  1. Pharma: Make-To-Order (Process Industry) SAP Best Practices

  2. Purpose, Benefits, and Key Process Steps • Purpose • Make to order processing is used to sell certain specialty pharmaceutical products which are filled and packed only after a sales order is received. Benefits • Availability Check • Post-Process Control Key Process Steps • Create Planned independent Requirements • Execute MRP-Planning • Create Sales Order • Execute Material Requirement Planning • Convert Planned Order into Process Order for Packaging • Release Process Order for Packaging • Confirm Process Order for Packaging • Post-Process Control for SAPyrin (20*50 tablet) • Create Outbound Delivery • Post Goods Issue for Outbound Delivery • Billing

  3. Required SAP Applications and Company Roles • Required SAP Applications • Enhancement package 6 for SAP ERP 6.0 • Company Roles • Production Planner • Sales Administrator • Shop Floor Specialist • Quality Specialist • Warehouse Clerk • Billing Administrator

  4. Process Flow Diagram Pharma: Make To Order (Process Industry) Production Planner Production Planner Create planned independent Requirements MRP Run Execute MRP Release Process Order for Packaging Sales Administrator Sales Administration Create Outbound Delivery Create Sales Order Shop Floor Specialist Convert Planned Order into Process Order for Packaging Confirm Process Order for Packaging Quality Specialist Quality Specialist Post-Process Control for SAPyrin Results Recording Worklist Record Usage Decision Warehouse Clerk Post Goods Issue Billing Administrator Billing Period End Closing “General” Plant (181) Sales: Period End Closing Operations (203) Accounts Receivable (157)

  5. Diagram Connection Legend <Function> Hardcopy / Document External to SAP Financial Actuals Business Activity / Event Budget Planning Unit Process Manual Process Process Reference Existing Version / Data Sub-Process Reference Process Decision System Pass/Fail Decision

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