CONTENT

PEMBELIAN KONTRAK
 Flow Pembelian Kontrak
 System Activities

PEMBELIAN LANGSUNG
 Flow Pembelian Langsung
 System Activities
PEMBELIAN KONTRAK
FLOW PEMBELIAN KONTRAK e .

PENGADAAN
GROUP ECatalog
marketplace
Webservice
Sinkronisasi DB

Penawaran &
Negosiasi
Entry Blanket
Order di SAP

PO
Created

MoU
SYSTEM ACTIVITIES

STEP ACTIVITY MENU ENTITY

1 New Material Synchronize (SAP to ECatalog) Strategic Material Perenc. Pengadaan Group
2 Material Category Assigment Strategic Material Perenc. Pengadaan Group
3 New Contract Synchronize (SAP to ECatalog) Contract Management Pengadaan Group
4 Contract Publishing Contract Management Pengadaan Group
5 Purchasing ECatalog - Pembelian Kontrak User OpCo
PEMBELIAN LANGSUNG
FLOW PEMBELIAN LANGSUNG e .

PENGADAAN ECatalog
GROUP marketplace
e e

Entry/Update PO
Quotation Created
Pemilihan Item
& Pemasok
e e e
Goods
Receipt
Permintaan Shipment
Quotation
SYSTEM ACTIVITIES

STEP ACTIVITY MENU ENTITY

1 New Material Synchronize (SAP to ECatalog) Strategic Material Perenc. Pengadaan Group
2 Material Category Assignment Strategic Material Perenc. Pengadaan Group
3 Goods & Vendor Selection Konfigurasi Pembelian Langsung Pengadaan Group
4 Quotation Penawaran Pembelian Langsung Vendor
5 Purchasing Ecatalog - Pembelian Langsung KA
6 Approval PO Approval Pembelian Langsung Manager
7 Shipment Pembelian Langsung Vendor
8 Receipt GR KA