Individual boxes for the steps of Fulfillment, Procurement and Production processes have been numbered on the process flow for the diagrams.

These steps are to be used when completing the Business Process Diagrams (some steps may not be used and some may be used more than once - they are presented in alphabetical order): STEP PROCESS Authorize Production Completion Confirmation Create and Send Invoice Create and Send Purchase Order Create and Send Quotation Create Sales Order Goods Issue to Production Order Goods Receipt into Storage Prepare Shipment Production Purchase Order Monitoring Purchase Requisition Receive Customer Inquiry Receive Customer Purchase Order Receive Invoice Receive Payment Receive Shipment Release Production Order Request Production Send Payment Send Shipment Source of Supply Vendor Selection Individual boxes for the steps of Fulfillment, Procurement and Production processes have been numbered on the process flow for the diagrams.\fFor each step in the above process diagrams briefly indicate the modules (SD, MM, FI, CO, PP, WM) and describe the integration that takes place. Fulfillment Process - Process steps should match with Fulfillment Process Diagram. 1. 2. 3. 4. 5. 6. 7. 8