Accessories Workshop. IS/IT. Car order with accessories

1.

Accessories Workshop. IS/IT
KISLITSYNA Olga
Project Manager
10.2019
1

2.

Information flows for Accessories Workshop
ORDER
Car order
with accessories
Car order
(VIN)
SEDRE
BVU
PRODUCTION
Car order
(VIN)
PSFv
DISTRINET
Dealers
Limited edition
cars
PSFv
MADU
Car order (VIN)
with accessories (CDV)
ALR RF
(RENAULT cars)
OUTBOUND
LOGISTIC
Car realization
(LADA cars)
All cars in warehouse, with
accessories & without
accessories
-> account 43 after MADU
OA
Product
manager
Accessories
Warehouse
IS 1C Portal
(ERP Infor – from
2021)
Accessories supply (invoice, TTN,TN -paper)
Orders of accessories
warehouse for accessories 58495
AWMS2
CDV
(ref1,
ref2…,
normative
Normative
base
to AvtoVAZ IS:
TEP, OA
UZTMTs
(accessories
prices)
Accounting
for
payments to
suppliers
Orders,
movement
ofUKS
accessories
AWMS2 (1C)
- orders on accessories delivery,
- pre-acceptance,
- receipts of accessories -> account 10 ,
- opening of order-outfit
- labor accounting -> IS? Or only report?
- closing of order-outfit -> account 43,
- printing of check-sheet
- inventory, reports
- accessories prices
Finished goods warehouse
081A1 (cars)C
58496 (accessories)
Car product VIN + CDV
Unblocking
AWMS2
Security
OA
Car product
VIN+CDV
ALR
Accessory area
Shipping
documents:
VIN+CDV.
One invoice with
full amount
Warranty
Order transport
Truck
entrance/exit
Shipment
of vehicles
(OA)
WIP,
deviations
AWMS2
TEP
CDV
prices
OA
Car product
VIN+CDV
IS Accounting
OA
Car product
VIN+CDV
Car
Realization
(RA)
OA
Car product
VIN+CDV
2

3. IS landscape for Accessories Workshop

ERP Infor (2022?)
CDV nomenclature
Accessories warehouse –
LADA Image 1C Portal IS
(ERP Infor 2021)
AWMS2
Car order (VIN)
BCV
Car order (VIN)
PSFV
Renault car order
+ accessories
(VIN+CDV+dateSTAR)
Car realization
for LADA vehicles
IS RA
ALR RF
for Renault vehicles
Order of
accessories
Accessories supply
TTN, invoice, ТN
Lada car order
+ accessories
(VIN+CDV+dateSTAR)
Renault car order
+ accessories
(VIN+CDV+dateSTAR)
CDV to AvtoVAZ IS:
TEP, OA
Ordering
accessories
opening of order-outfit
Movement of
accessories
UZTMTs
(accessories prices – ScopeMTZCH- UZTMTs)
orders on accessories delivery,
movement of accessories.
A
Lada car order
+ accessories
(VIN+CDV+dateSTAR)
AWMS-2 (1C)
receipts of
accessories
Normative
Base
Accounting for
payments to
suppliers
SEDRE/
DISTRINET
Dealers
Order transport
Truck
entrance/exit
closing of order-outfit
Car product
+accessories
(VIN+CDV)
WIP,
deviations
Car product +accessories
(VIN+CDV)
Shipment of
Car product +CDV
Shipment of vehicles
IS OA
Security
Order of transport
Truck entrance/exit,
Car product + CDV exit
ALR
TEP
Accounting IS
Block/unblock
ALCOR (2022)
ALCOR (2022)
22.04.2020
3
3