MAQUILA M Tu W Th F SaSu
Scenario 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16 17
Confirm
GM
Fnish MD Load in T02
25-Feb
Confirm
M Tu W Th F SaSu M Tu W Th F
18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23 24 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar
Cycle 2 (UAT)
Pro
Scenarios Int
C02 3604
RETURNS
SD11 Returns from Mexican Sales with Distributor
With Remissions (Normal Release, JITs and Saler Order) MASSIVE BMW
Shipping Point Laredo (Normal Release and Saler Order and JITS)
W/O Remissions (Normal Release and Saler Order and JITS) WITH SERIAL
Shipping Point Laredo (Normal Release and Saler Order and JITS)
MDM Celaya
Scrap Sales from Principal
Scrap Sales from Principal
All Companies
Fiscal Invoice Process Revision ( SAP and Commercial Invoice) from Proy. Log.
Pedimento processing In Proy. Log. System to generate the SAAI M3 File
Data Upload in the Macrolynk Testing System and Validation Process
Cancelation Process of Pedimentos in the Proy. Log. System+F44
Consumable Purchasing
Consumable Purchasing
Consumable Purchasing
Subcontracting
Subcontracting
Physical Inventory
Physical Inventory
Physical Inventory
MD OK
MD Partialy defined
MD Not Defined
Business Process Not Defined yet by Business
2 SAP Implementation
Cycle 1 -UAT-) / MAQUILA Model
M Tu W Th F Sa Su M Tu
Area Responsible 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16 17 18-Mar 19-Mar
Cycle 2
Materials Management
Inventory and Warehouse
Management
Manufacturing/ Planning
Quality Management
Sales and Distribution 8:00 Trini/Frank
Materials Management
Inventory and Warehouse
Management
Manufacturing/ Planning
Quality Management
Sales and Distribution 2:00PM Betzy
Materials Management
Inventory and Warehouse
Management
Manufacturing/ Planning
Quality Management
Sales and Distribution 8:00 Alvaro
Materials Management
Inventory and Warehouse
Management
Manufacturing/ Planning
Quality Management
Sales and Distribution 8:00 Alvaro
Materials Management
Inventory and Warehouse
Management
Manufacturing/ Planning
Quality Management
Sales and Distribution 2:00PM Enrique
Materials Management
Inventory and Warehouse
Management
Manufacturing/ Planning
Quality Management
Sales and Distribution
Materials Management
Inventory and Warehouse
Management
Manufacturing/ Planning
Quality Management
Sales and Distribution
Materials Management
Inventory and Warehouse
Management
Manufacturing/ Planning
Quality Management
Sales and Distribution
Materials Management
Inventory and Warehouse
Management
Manufacturing/ Planning
Quality Management
Sales and Distribution 8:00Trini/ Frank
Materials Management
Inventory and Warehouse
Management
Manufacturing/ Planning
Quality Management
Sales and Distribution
Materials Management
Sales and Distribution 8:00 Trini/Frank
Materials Management
Sales and Distribution 2:00PM Alvaro
Materials Management
Sales and Distribution
Materials Management
Sales and Distribution 2:00PM Enrique
Materials Management
Sales and Distribution 8:00 Trini/Frank
Finance
Finance 2:00PM Controlling
Finance
Finance
Financ2 2:00PM Alvaro
Materials Management
Sales and Distribution
Materials Management
Sales and Distribution 4:00PM Frank
Accounts Receivable
Controlling
General Ledger Accounting
Netting Intercompany
Project
Accounts Payable
Treasury & Accounts Payable
Tax
Accounts Receivable
Controlling
General Ledger Accounting
Netting Intercompany
Project
Accounts Payable
Treasury & Accounts Payable
Tax
Cycle 2
8:00 Alvaro
2:00PM Betzy
2:00PM Betzy?
8:00 Alvaro?
8:00 Trini
8:00 Alvaro
2:00PM Controlling
10:00 Susana
2:00PM Controlling
4:00PM Controlling
9:00 9:00
9:00 9:00
9:00 9:00
9:00
9:00
9:00 9:00
9:00 9:00
9:00 9:00
8:00 Trini
2:00PM Rox
2:00PM Roxana
2:00 Trini