Task: Create a Process Model for the Production Process $($skip the planning process$).$ When

creating the model, use the actual case for the process model, including all the steps that are

in the case.

Use Lucid Charts to create your process Model or any other modeling software$/$PDF picture of model

Example of a Procurement Process Model

Case provided: Step $1$ Change Material Master Record

Step $2$: Change Routing for your RED Deluxe Touring bike

Step $3$: Display the Product Group for all your Deluxe Touring bikes.

Step $4$: Create a $12-$month sales and operations plan $($SOP$)$ for your product group

Step $5$: Transfer SOP to Demand Management $-$ Demand Management is the tool used to disaggregate planning data from high$-$level plans down to the detailed planning level.

Step $6$: Review the requirements for the product group to ensure that there are production requirements for the individual production items.

Step $7$: Run Master Production Scheduling $($MPS$)$

Step $8$: Review the Stock$/$Requirements List for your deluxe touring bike.

Step $9$: Convert a Planned Order generated in the MPS$/$MRP run to a Production Order.

Step $10$: Receive Goods in Inventory$-$ Receive enough goods in the Dallas storage locations to start production.

Step $11$: Goods Issue to Production Order $-$all necessary components are in stock. You will issue them to your production order in precise quantities.

Step $12$: Review Production Order Status$-$ Here you can see the costs assigned to the production order from the GBI goods issue.

Step $13$: Confirm Production Completion $-$ When the assembly has been completed for the current production order, we need to confirm that certain procedures and activities have been completed and record the quantity of the end product that has been manufactured.

Step $14$: Receive Goods from Production Order $-$ Post a goods receipt from your production order. Receive the completed products into the finished goods inventory.

Step $15$: Review Costs Assigned to Production Order $-$ Display and review the costs that have been assigned to your production order.

Step $16$: Settle Costs of Production Order $-$ The costs are temporarily captured in the production order and they need to be assigned to an appropriate cost object.