HK/TP
(Elena)Search in special document to find the named 'font color=\"#0d47a1\
1. Send to Finance to update the latest HK based P8'latest material cost and hour rate2. Ask Finance also provide TP
Finance
MM/supplier
Use transition CS02 to change material Usage(Elena)
Ask BU the hilti team standards support (h01norm@hilti.com) to setup the ROH material
Internal Special flow
if EBOM is correct?
Archived files
Feedback to BU
(Elena)Simulation form HK（TCO）
N
Start the Master data setup: （Training Link)(Elena) Search in special document to find the named 'Master data' font color=\"#000000\" style=\"\
Y
Use transition C223 to setup production version(Elena)
refer similar products' weight with different length and diameter
FG MOQ at least 1 pallet integral multiple
Send e-mail to sourcing ask them to setup PIR for purchase items(Sourcing)
Find the similar item's PBOM and Routing from monthly export excel data(BOM&routing):T:\\Common\\P8E\\Aaron\\Hand over - Elena
Based WIP production and FG min. qty
if same
Requirer e-mail-> P8 special product coordinator (Elena)
if raw material new?
HK form
P8 should provide
LEADTIME
Master data Setup:
Order-text
from
Add the HK/TP into quotaton to inquirier
(Elenaspan style=\"font-size: inherit;\
Example: HSA M10x100 inquiry
Copy the similar item's PBOM and Routing into TCO form
Such as HSA M10x90 is the similar item as HSA M10x100
if not
1) Based on supplier valid date2) Cost running date in P8 is APril/Sep
valid date
Find the similar items in P8
weight
Use transition ZSCMU_E2PBOM to transfer EBOM to PBOM(Elena)
Use transition CA01 to create routing(Elena)
BU confirmed to start to setup item -> e-mail to Elena
(Elena)update Simulation form HK（TCO）
e-mail to engineer
Ask b style=\"\
Check in transition SC_readerfont color=\"#0d47a1\
Master data
HK Simulation
Use transition font color=\"#7b1fa2\
update quotation to inquirer
Review drawings from BU/inquirer
e-mail to sourcing
(Elena) should provide the PBOM Structure form to BU for EBOM setup
(Elena)Check in SAP font color=\"#0d47a1\
SAP training
MOQ
if item type is inhouse?
all new items finish setup
