If we received a Purchase Order (PO) from one of our customers. The customer orders an item that we normally manufacture and sell. The Bill of Materials (BOM) for the item includes some parts that we produce and some parts that we purchase from our own suppliers. How do we List every step that will need to be followed in the process of filling the order. The list should include every possibility from the point of taking the order until the point where the payment is actually received. I know that the Bill of material is an itemized list of all materials required for a job, process or services. It gives us the details of materials necessary and the quantity of each item. I also know that the Bill of Material should include

• Bill of Material level
• Part Number
• Part Name
• Phase
• Description of items
• Quantity of Items
• Unit of Measure
• Procurement Type
• Reference designators
• Bill of Materials remarks or Notes

Any thoughts on how to list the steps? Thank you

My thoughts are you should list your thoughts a reference to CERT and PERT techinques might help you get the job done on time

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As I said tell me what you think