ERP


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erp tips and tricks

  1. Get list of Items on loan - Under Inventory officer Authority, Run Request - SCL Inventory Loan Transaction analysis for Cleaning Records to get list of items on loan.

  2. GST Details - Under PO Authority

  3. To see the COA details use MO issue form header

Move Order Approval

0 - Below Engr

10K - Engr to Sr Engr

50K- Asst Mgr to Mgr

2L - Sr Mgr to AGM

5L - DGM

10L - Addl GM to Sr GM

15L - AVP & Joint VP

No Limit - VP & Above
Route : As per employee mapping in hierarchy. ( same for move order and requisition )

ERP Work order Approval
0 – Below Engineer

10K - Engineer & above

1 L - Section Incharge

5L - HOD

15 L – FH
No Limit – Plant Head
Route : As per mapping of area & deptt in ERP.


Purchase Order - Approval

All PO approved routed as per ERP approver hierarchy, approved at FH.


Indent / Requisition Approval

0 – Below DGM
2L - DGM

5L – GM

     - FH
     - Plant Head
Route : As per employee mapping in hierarchy. ( same for move order and requisition )

Work Order to Seller

    0 – Below Dy FH
50k – Dy FH

  1L – FH

       - Contract Cell

Billing Approval ( to Account )

     0 – Below Dy FH
   5L – Dy FH

        – FH

OD/PM / GATEPASS / INVENTORY EXP – ERP Supervisor

Manual Work Order Issue
50K - Sh Ram kumar
1L - Sh M M Rathi
>1 Lakh - Contract Cell

Job Card
0-3 Lakh - Dy FH
3-15 Lakh FH

Requisition
0-2 Lakh - DGM
2-5 GM

Purchase Order
0 - Unlimited --> Route ERP Approver hierarchy

ERP Work order
0-10,000 engineer & above
10k - 1 L - Section Incharge
1L-5L - HOD
5 L- 15 L - FH

Move Order Approvar limit
0 - Below Engr
10K - Engr to Sr Engr
50K- Asst Mgr to Mgr
2L - Sr Mgr to AGM
5L - DGM
10L - Addl GM to Sr GM
15L - AVP & Joint VP
No Limit - VP & Above

Post Details
  • PostId : 58
  • Post Owner : Mukesh Dak
  • Views : 50
  • Slug : erp
  • Access : Public

  • Created At : 2 months ago
  • Updated At : 3 weeks ago
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