RX CN

2. Convert PDF(Purchase Order Info) to Tristar data(Tool)

Sales Order

8. ME12N create the frame purchase order in AU retail system

4. Job ID creation in LMS base on the converted data

3. Available frame stock checking in AU retail system/Excel

When move stock from LHKS to warehouse that located at Lens plant(controlled by AU Retail system). When the stock are still on the way but in AU retail system it shows available so the real stock situation now is managed by Excel created by CS team

15. Assemble when frame and Lens are available at the fast line

10. Print frame(Done in excel) to know the bin location to pick frame

Retail SAP(create Purchase Order for Lens automatically)

6. OBJ creation in LUP(Actually use the same t-code but not OBJ create. Only to update the tracking number to the sales order)

13. When lens finished do the mailroom in LMS then we can do the ARUN for lens(J3AT)

1. Purchase Order acknowledgement to store colleague

produce lens from raw lens material

Send e-mail to Tristar CS team with Purchase Order Information

14. After the lens ARUN we can do the Delivery creation for Lens in LUP(VL01N)

5. Sales Order creation in LUP(LOM Lens Only)

IWAY

Production Order

Retail Store input the customer information in Focus System

pick frame by OBJ way(CD1)

11. Print JOB ID in LMS and then JOB ID info will be transferred to LUP

Tristar CS team

12. Lens produce

9. VL01N create the frame delivery in AU retail system

7. MB1B to record the frame using in AU retail system