🔧 PTP — Procure to Pay
Procurement, supplier management, logistics and quality (incoming)
15 capabilities · R1 – R5
Tower Summary
📋 379 RICEFW objects
✅ 369 complete (97%)
⏳ 10 pending
🐛 16 defects
2 open
L Logistics and Inventory Management - PTP (3 capabilities)📐 L1 Summary
RICEFW: 53 total✅ 51 complete⏳ 2 pending
| ID | Capability | View |
|---|
| L-040 | Receive and Put-away Product - PTP | Open → |
| L-060 | Manage Storage and Internal Movement of Inventory - PTP | Open → |
| L-110 | Manage Lots/Batches - PTP | Open → |
LI Logistics Management Inbound - PTP (4 capabilities)📐 L1 Summary
RICEFW: 96 total✅ 94 complete⏳ 2 pending
| ID | Capability | View |
|---|
| LI-030 | Manage In-bound Transportation - PTP | Open → |
| LI-100 | Manage Supplier Consignment Stock | Open → |
| LI-120 | Receive Materials and Services - PTP | Open → |
| LI-200 | Determine Discrepant Material Disposition | Open → |
PM Procure Materials and Services (Direct and Indirect) (7 capabilities)📐 L1 Summary
RICEFW: 256 total✅ 249 complete⏳ 7 pending
| ID | Capability | View |
|---|
| PM-040 | Maintain Supplier Certification and Monitor Performance | Open → |
| PM-050 | Manage Quotation | Open → |
| PM-070 | Create and Maintain Purchase Requisitions | Open → |
| PM-080 | Purchase Materials and Services | Open → |
| PM-090 | Manage Contracts | Open → |
| PM-110 | Procure Subcontracting | Open → |
| PM-150 | Enable Payment | Open → |
QI Quality Management (Incoming) (1 capabilities)📐 L1 Summary
RICEFW: 15 total✅ 15 complete
| ID | Capability | View |
|---|
| QI-130 | Perform Incoming Quality Assurance | Open → |