Page 322 - Tech handbook 2019 rev 6 whyperlinks
P. 322

Gaseous Fueled Power Generation Systems
                                          Co-Generation ● Landfill ● Biogas
                          ii.  The MRP Fulfillment file is our forecast for our MSA customers.
                          iii.  This is a manual file that looks out at the next four or five MSA services for each contract
                              customer.
                                 1.  Contains:
                                         a.  Customer Name
                                         b.  Contract Number
                                         c.  Unit
                                         d.  Type
                                         e.  Service
                                         f.  Kit
                                         g.  Sell price
                                         h.  Service Date
                                         i.  Notes on Kit
                                         j.  Carrier Information
                                         k.  Tracking
                                         l.  Delivery Date
                          iv.  This file is maintained by the parts department.
                                 1.  Supply Chain is responsible for inbound:
                                         a.  Creates the forecast for each kit.
                                         b.  Logs the SEQ, SEC, and SED numbers.
                                         c.  Once the document is invoiced, the line item is moved to the “Invoiced” tab
                                            which keeps a running list of what has been invoiced and when.
                                 2.  Parts is responsible for inhouse and outbound:
                                         a.  Logs when the kit is in stock and the parts ticket or repair order number.













                                         b.  ” file.
                                         c.   SCM will notify INNIO of the mistake.
                   e.  Amendment Management
                           i.  There may be an instance where parts should be added or removed from a contract.  This can be
                              due to:
                                 1.  Initial annex review prior to signing of contract.
                                 2.  NES-WES internal review.
                                 3.  Customer request.
                          ii.  SCM will facilitate and work with INNIO team to present requested addition/subtraction parts.
                          iii.  A price increase or decrease from the vendor may occur.  SCM is responsible for providing this
                              information to the customer.
                          iv.  SCM is responsible managing this process and updating all documentation in-house once the
                              changes are made.

            3.  Supply Planning
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