Corrective Maintenance (BH1) - Process Diagrams
Corrective Maintenance (BH1) - Process Diagrams
Corrective Maintenance (BH1) - Process Diagrams
Corrective Maintenance
Employee Maintenance Planner Maintenance Technician Warehouse Clerk Purchaser Accounts Payable Accountant
Breakdown or
failure of
equipment...
Gateway
Create
Request Maintenance
Maintenance Notification (...
Change
Monitor Request
Maintenance Maintenance
Requests into Malfunction
Report
Create
Maintenance
Order
Release
Maintenance
Order
Gateway
Convert
Print Job Card Post Goods Purchase
Receipt for Requisitions to
Purchase Order Purchase Orders
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7/19/2019 Corrective Maintenance (BH1): Process Diagrams
Gateway
Gateway Create Supplier
Invoice with PO-
GR Relation
Confirm
Maintenance Release
Order Supplier Invoice
Confirm
Unplanned Job
Show Costs on
Maintenance
Order
Technically
Complete
Maintenance
Order
Gateway Gateway
BF7 - Period-
End Closing -
Maintenance... J60 - Accounts
Payable
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