Inventory Module
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Inventory Module. training FOR TRAINER. Customer Assistant Through Automated, Lean & Integrated System. Mei 2014 Hotel Tentrem , Jogjakarta. Agenda Training. Bab 1:. Inventory Overview. Bab 2:. CPE Inventory Management. CPE Inventory Stock In. CPE Inventory Booking Request/Monitoring.

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Training for trainer

Inventory Module

training FOR TRAINER

Customer Assistant Through Automated, Lean & Integrated System

Mei 2014

Hotel Tentrem, Jogjakarta


Agenda training

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Agenda training1

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Bab 1 inventory overview

BAB 1 Inventory Overview

1.1 Objective

1.2 Overview

1.3 Terminology


1 1 objective

1.1 Objective

  • Memperkenalkanpembagianmanajemendarisisteminventori

  • Memperkenalkanterminologi yang akandigunakandalammodulInventori


Bab 1 inventory overview1

BAB 1 Inventory Overview

1.1 Objective

1.2 Overview

1.3 Terminology


1 2 overview

1.2 Overview

  • Inventory Management merupakansistempengelolaaninformasiketersediaandan request booking setiapjenisasetinventorimilikIndosat, mulaidariaset CPE Inventory (ex: Router, Modem), Network Capacity (E1, STM1, STM16), hingga Service Number.

  • Pengelolaaninimeliputi 3 aspek:

  • Master Data/Reference View

  • Booking Request

  • Transaction


1 2 overview1

1.2 Overview

Inventory Management padasistemCatalistdibagimenjadi 3 bagian:

CPE Inventory (fisik)

Manajemenperangkatfisik yang beradapadagudangmaupun customer. ManajemenCPE Inventory inimelingkupipengelolaanbarangmasuk, monitoring, danjugabarangkeluar.

Network Capacity

8

PengelolaanreservasidanjugareferensikapasitasmilikIndosat. Pengelolaanutama (master) darikapasitasakandikelolaolehtim TOI, sedangkanCatalistakanmenyediakanreferensikapasitas available yang diupdatesecaraberkaladanjuga booking request ataskapasitastersebut


1 2 overview2

1.2 Overview

Iphone Number (Service Number)

RentangnomorteleponIndosat yang dapatdigunakanolehtim marketing untukpembagian area (Jakarta, Surabaya, dst). Selain Service Number, Catalistjugaakanmengelolareference viewuntuk IP Address, Local Exchange Port, Access Port, dan Pairing.


1 2 overview inventory management business process high level

1.2 Overview - Inventory Management Business Process (High Level)

Booking Request/Monitoring

Stock In

Stock Out


Bab 1 inventory overview2

BAB 1 Inventory Overview

1.1 Objective

1.2 Overview

1.3 Terminology


1 3 terminologi 1

1.3 Terminologi (1)


1 3 terminologi 2

1.3 Terminologi (2)


Agenda training2

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Bab 2 cpe inventory management

BAB 2 CPE Inventory Management

2.1 Objective

2.2 CPE Inventory Product Hierarchy

2.3 CPE Inventory Product Master

2.4 Lokasi CPE Inventori

2.5 CPE Master Asset

2.6 CPE Inventory Stock In

2.7 CPE Inventory Monitoring

2.8 CPE Inventory Stock Out

2.9 Screen Function


2 1 objective

2.1 Objective

Padaakhir session ini, diharapkanpesertadapat:

  • Mengertihierarkiproduk CPE Inventory

  • Mengertiproduk master CPE Inventory dancaramembuatnya

  • Mengertikonseplokasi inventory dancaramembuatnya

  • Mengertikonsep master asset CPE Inventory

  • Mengertikonsep stock in, monitoring, stock out danbagaimanacaramembuattransaksinyapada Screen Quote, Sales Order, maupun CPE Inventory Transaction

  • Mengertifungsisetiap screen yang dikhususkanuntuk CPE Inventory


Bab 2 cpe inventory management1

BAB 2 CPE Inventory Management

2.1 Objective

2.2 CPE Inventory Product Hierarchy

2.3 CPE Inventory Product Master

2.4 Lokasi CPE Inventori

2.5 CPE Master Asset

2.6 CPE Inventory Stock In

2.7 CPE Inventory Monitoring

2.8 CPE Inventory Stock Out

2.9 Screen Function


2 2 cpe inventory product hierarchy

2.2 CPE Inventory Product Hierarchy


2 3 cpe inventory product master

2.3 CPE Inventory Product Master

  • CPE Inventory Product Master merupakanfungsipadamodul inventory yang dapatdigunakansebagaireference view terhadapsemua CPE inventory milikIndosat.

  • Referensitersebutmelingkupi:

    • Category (Contoh: Protocol Converter)

    • Goods (Contoh: E1 to ETH)

    • Brands (Contoh: RAD)

    • Product Name (Contoh: RICI-8E 1/AC)

    • FotodanDeskripsiProduk

    • Feature Produk

Note:

Semua CPE inventory product sebelumditransaksikanwajibdidaftarkanpada CPE Inventory Product Master dandirelease, jikatidak, produktersebuttidakdapatditransaksikan.


2 3 cpe inventory product master how to create

2.3 CPE Inventory Product Master – How to Create

Ada 2 cara yang dapatdilakukanuntukmengupdate CPE Inventory Product Master:

Menggunakan Mass Loader

Melalui Screen User Interface (UI)

Contoh Mass Loader:

  • Button:

  • Clear = Menghapus field Status (Load/Validation) dan Error Description

  • Validate = Melakukanvalidasiterhadap data

  • Submit = Load Data kedalamCatalist


2 3 cpe inventory product master how to create1

2.3 CPE Inventory Product Master – How to Create

1. Menggunakan Mass Loader (Con’t)

Step 2. Klik Validate

Step 4. Klik Submit

Step 3. Cek Status dan Error Description

Step 1. Isi mass loader

Step by Step:

Isi Mass Loader CPE Inventory Product Master, field yang mandatory adalah:

Category Name, Goods Name, Brands Name, Products Name

Klik ‘Validate’ untukmelakukanvalidasiterhadap data yang ada

Setelahdivalidasi, status yang dapatmunculadalah:

- ‘Success Validate’ apabila data yang dimasukkanberhasildivalidasi

- ‘Failed Validate’ munculapabila data yang dimasukantidaksesuaidenganvalidasi yang ada. Apabila status = ‘Failed Validate’, cek field ‘Error Description’ untukmengetahuipenyebab error, kemudianperbaikidanklikkembalitombol validate hingga status menjadi ‘Success Validate’

Setelah status = ‘Success Valiadate’, kliktombol ‘Submit’

- Status ‘Success Upload’ munculapabila data berhasildiuploadkedalamsistem

- Status ‘Failed Upload’ munculapabila data tidakberhasildiuploadkedalamsistem


2 3 cpe inventory product master how to create2

2.3 CPE Inventory Product Master – How to Create

2. Menggunakan Screen User Interface (UI)

Step 1. Masukke Screen Inventory > Product Master Inventory

Step 2. Klik ‘New’ danIsi/Query Category Name

Step 3. Klik ‘New’ danIsi/Query Goods Name

Step 4. Klik ‘New’ danIsi/Query Brands Name

Step 5. Klik ‘New’ danIsi Product Name

Tips: Untukmempermudahpencarianproduk, Namaproduksebaiknyadibuatseunikmungkin

Step 7. klik ‘Release

Step 6. isi Part#


Bab 2 cpe inventory management2

BAB 2 CPE Inventory Management

2.1 Objective

2.2 CPE Inventory Product Hierarchy

2.3 CPE Inventory Product Master

2.4 Lokasi CPE Inventori

2.5 CPE Master Asset

2.6 CPE Inventory Stock In

2.7 CPE Inventory Monitoring

2.8 CPE Inventory Stock Out

2.9 Screen Function


2 4 lokasi cpe inventori

2.4 Lokasi CPE Inventori

Kombinasi Type dan Ownership akanmenghasilkan:


2 4 lokasi cpe inventori1

2.4 LokasiCPE Inventori


2 4 lokasi cpe inventori ui

2.4 LokasiCPE Inventori– UI


2 4 lokasi cpe inventori ui1

2.4 LokasiCPE Inventori– UI


2 4 lokasi cpe inventori how to create

2.4 Lokasi CPE Inventori : How to Create

Case 1: Lokasi Inventory MilikIndosat

Step 2. Isi field Name

Step 1. Klik ‘New’

Step 4. Isi field ‘Ownership’ dengan ‘Owned’

Step 3. Isi field ‘Type’ dengan ‘Warehouse’

Step 5. drill down

Kliktombol ‘New’

Isi field ‘Name’ dengannamagudangbarumilikIndosat

Isi field ‘Type’ dengan ‘Warehouse’

Isi field ‘Ownership’ dengan ‘Owned’

Drill down kedalamnamalokasigudang


2 4 lokasi cpe inventori how to create1

2.4 Lokasi CPE Inventori : How to Create

Step 8. isi field ‘Threshold’ dan ‘Buffer’

Step 6. Klik ‘New’

Step 7, klikpada field ‘Product’, Query produk yang inginditambahkan

Klik ‘New’ untukmengisijenisprodukbaru

Pada field ‘Product’, klikkemudian query produkbaru yang ingindimasukkan, setelahproduk yang barudiperoleh, secaraotomatis field ‘Category’, ‘Goods Type’, ‘Brand’ akanterisi

Isi field Theresholddenganjumlah minimum barangpadagudangdan field buffer denganjumlahbarang yang akandihidepada system (yang dapatdilihattim lain selain RM)


2 4 lokasi cpe inventori how to create2

2.4 Lokasi CPE Inventori : How to Create

Catatan:

Field pada Inventory Level dan Asset tidakakanterisihinggatim RM membuat Inventory Transaction untukpengadaanbarang (Stock In) dengan Source Inventorynyaadalahgudang yang barudibuat


2 4 lokasi cpe inventori how to create3

2.4 Lokasi CPE Inventori : How to Create

Case 2: Lokasi Inventory Milik Customer

Step 2. Isi field Name

Step 1. Klik ‘New’

Step 4. Isi field ‘Ownership’ dengan ‘Customer’

Step 3. Isi field ‘Type’ dengan ‘Virtual’

Step 5. drill down

Kliktombol ‘New’

Isi field ‘Name’ dengannamagudangbarumilikIndosat

Isi field ‘Type’ dengan ‘Virtual’

Isi field ‘Ownership’ dengan ‘Customer


2 4 lokasi cpe inventori how to create4

2.4 Lokasi CPE Inventori : How to Create

Case 3: Lokasi Inventory PengadaanBarang

Step 2. Isi field Name

Step 1. Klik ‘New’

Step 4. Isi field ‘Ownership’ dengan ‘Owned’

Step 3. Isi field ‘Type’ dengan ‘Virtual’

Step 5. drill down

Kliktombol ‘New’

Isi field ‘Name’ dengannamagudangbarumilikIndosat

Isi field ‘Type’ dengan ‘Virtual’

Isi field ‘Ownership’ dengan ‘Owned’


Bab 2 cpe inventory management3

BAB 2 CPE Inventory Management

2.1 Objective

2.2 CPE Inventory Product Hierarchy

2.3 CPE Inventory Product Master

2.4 Lokasi CPE Inventori

2.5 CPE Master Asset

2.6 CPE Inventory Stock In

2.7 CPE Inventory Monitoring

2.8 CPE Inventory Stock Out

2.9 Screen Function


2 5 cpe master asset

2.5 CPE Master Asset

“Merupakan master darisemuaasetinventori (CPE) yang dimilikiolehIndosat. Pada screen ini, untuksetiap Asset CPE Inventory yang dimilikiolehIndosat, dapatditracklokasidanjuga serial# nya. “


Agenda training3

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Bab 2 cpe inventory management4

BAB 2 CPE Inventory Management

2.1 Objective

2.2 CPE Inventory Product Hierarchy

2.3 CPE Inventory Product Master

2.4 Lokasi CPE Inventori

2.5 CPE Master Asset

2.6 CPE Inventory Stock In

2.7 CPE Inventory Monitoring

2.8 CPE Inventory Stock Out

2.9 Screen Function


2 6 cpe inventory stock in

2.6 CPE Inventory Stock In

CPE Inventory Stock In merupakanterminologi yang digunakanpadamanajemeninventoriuntukmenjelaskanaktifitas-aktifitas yang terjadiketikaadatambahanbarangmasukkegudang

Aktifitas yang termasukkedalam CPE Inventory Stock In:

  • Pemasukanbarang yang berasaldaripengadaan (Procurement)

  • Penarikanbarangsetelahkontrakselesai (Termination Order)

  • Penarikanbarang yang rusak (Replacement In)

  • Barangmasuksetelahdiservice (Repairment In)


2 6 cpe inventory stock in1

2.6 CPE Inventory Stock In

Case 1 : Pemasukanbarang yang berasaldaripengadaan (Procurement) (1)

  • Dilakukanapabilaproses procurement inventoritelahselesaidanperlu load jenis/jumlahbarangbarukegudangtertentu

    a. Source Inventory :

    Gunakanlokasi inventory untukpengadaanbarangdengan Type = Virtual dan Ownership = Owned

    b. Destination Inventory :

    Gunakanlokasi inventory gudangtujuandengan Type = Warehouse dan Ownership = Owned

Status Flow

New

Cancelled

Setelah button ‘Commit’ diklik

Allocated


2 6 cpe inventory stock in2

2.6 CPE Inventory Stock In

Case 1 : Pemasukanbarang yang berasaldaripengadaan (Procurement) (2)

Step 1. MasukKe Screen Inventory Transaction>CPE Inventory Transaction

Step 7. Drill down

Step 2. Klik ‘New’

Step 5. isidenganlokasi inventory pengadaanbarang (Type=Virtual, Ownership=Owned)

Step 4. Isi Product dan Qty

Step 3. Isi Priority dengan ‘P1-Outage’

Step 6. isidenganlokasigudangIndosat (Type=Warehouse, Ownership=Owned)


2 6 cpe inventory stock in3

2.6 CPE Inventory Stock In

Case 1 : Pemasukanbarang yang berasaldaripengadaan (Procurement) (3)

Berikuttampilansetelah Booking Order didrill down. Asset# tidakdapatdiattachmelalui screen ini, namunharusmelalui Mass Loader


2 6 cpe inventory stock in4

2.6 CPE Inventory Stock In

Case 1 : Pemasukanbarang yang berasaldaripengadaan (Procurement) (4)

Step 9. Click ‘Validate’

Step 10. Cek Status dan Error Description

Step 11. Klik Submit

Step by Step:

Isi Booking Order dan Serial#

Klik ‘Validate’ untukmelakukanvalidasiterhadap data yang ada

Setelahdivalidasi, status yang dapatmunculadalah:

- ‘Success Validate’ apabila data yang dimasukkanberhasildivalidasi

- ‘Failed Validate’ munculapabila data yang dimasukantidaksesuaidenganvalidasi yang ada. Apabila status = ‘Failed Validate’, cek field ‘Error Description’ untukmengetahuipenyebab error, kemudianperbaikidanklikkembalitombol validate hingga status menjadi ‘Success Validate’

Setelah status = ‘Success Valiadate’, kliktombol ‘Submit’

- Status ‘Success Upload’ munculapabila data berhasildiuploadkedalamsistem

- Status ‘Failed Upload’ munculapabila data tidakberhasildiuploadkedalamsistem

Step 8. Siapkan Mass Loader, Isi field ‘Booking Order’ dan ‘Serial#’ daribaranghasilpengadaanbarang


2 6 cpe inventory stock in5

2.6 CPE Inventory Stock In

Case 1 : Pemasukanbarang yang berasaldaripengadaan (Procurement) (5)

Asset# otomatistergeneratesetelah status menjadi ‘Success Upload’

Setelah Serial# berhasildiinputmelalui Mass Loader, makatampilanpada Screen akanmunculsepertiberikut.

Setelahtergenerate, akantercopyke Mass Loader

Setelah Asset# tergenerate by system maka Asset# akanotomatistercopyke Mass Loader


2 6 cpe inventory stock in6

2.6 CPE Inventory Stock In

Case 1 : Pemasukanbarang yang berasaldaripengadaan (Procurement) (6)

Setelah Asset dan Serial# terattach, Klik ‘Commit’

Status berubahmenjadi ‘Allocated’, artinyabarangberhasildialokasikan


2 6 cpe inventory stock in7

2.6 CPE Inventory Stock In

Case 2. Penarikanbarangsetelahkontrakselesai (Termination) (1)

  • Dilakukanapabilakontrakdengan customer telahselesaidantidakdilakukanperpanjangan

  • Source Inventory :

    Gunakanlokasi inventory untuklokasiinventorimilik customer dengan Type = Virtual dan Ownership = Customer

  • Destination Inventory :

    Gunakanlokasi inventory gudangtujuanmilikIndosatdengan Type = Warehouse dan Ownership = Owned

Status Flow

New

Cancelled

Allocated

Setelah button ‘Commit’ diklik


2 6 cpe inventory stock in8

2.6 CPE Inventory Stock In

Case 2. Penarikanbarangsetelahkontrakselesai (Termination) (2)

Step 1. Navigasike Screen Sales Order > List

Step 2. Klik ‘Query’ untukmencari Sales Order yang akanditerminate

Setelahmemperoleh Email Notifikasiterkait Order Termination, RM navigasike Screen Sales Order danmelakukan Query terhadap Order# yang diassignkepadanya

Step 3. Drill down

Setelah Order# ditemukan, drill down kedalam Order# tersebut


2 6 cpe inventory stock in9

2.6 CPE Inventory Stock In

Case 2. Penarikanbarangsetelahkontrakselesai (Termination) (3)

Step 4. Drill down ke Line Items > Activity

Step 5. Navigasike MOLI


2 6 cpe inventory stock in10

2.6 CPE Inventory Stock In

Case 2. Penarikanbarangsetelahkontrakselesai (Termination) (4)

Step 6. Ubah Status menjadi ‘In Progress’

Ubah Status Activities Type = ‘Retrieve Equipment’ menjadi ‘In Progress’ untukmenunjukkanbahwa activity sedangdikerjakan

KemudianNavigasike Line Item>CPE Inventory Untukmembuatcpe inventory termination atau retrieve equipment (penarikanbarang)

Step 7. Navigasike Line Item>CPE Inventory


2 6 cpe inventory stock in11

2.6 CPE Inventory Stock In

Case 2. Penarikanbarangsetelahkontrakselesai (Termination) (5)

Step 6. Klik ‘New’

Step 7. Drill Down

Scroll Down hingga Inventory Transaction, kemudianklik ‘New’ untukmembuat inventory transaction untukbarang yang diterminate

Step 9. Ubah Source Inventory menjadi ‘Customer’

Step 11. Ubah Qty dan Product

Step 10. Ubah Destination Inventory menjadigudangmilikIndosat

Step 8. Ubah Priority menjadi ‘P1-Outage’

Step 12. Drill down

Setelahmengisi field yang required seperti Priority, Source Inventory, Destination Inventory, Qty, dan Product, maka RM dapat drill down kedalam Booking Order


2 6 cpe inventory stock in12

2.6 CPE Inventory Stock In

Case 2. Penarikanbarangsetelahkontrakselesai (Termination) (6)

Berikuttampilansetelah Booking Order didrill down. Serial# dapatdiattachmelalui screen iniataupunmelalui Mass Loader (Apabila Qty barangbanyak)


2 6 cpe inventory stock in13

2.6 CPE Inventory Stock In

Case 2. Penarikanbarangsetelahkontrakselesai (Termination) (7)

Step 13. Klik ‘New’

Step 14. Klikkedalam Asset# dan Query Serial# yang sesuai

Cara Mengattach Serial# 1: Denganmengklik button ‘New’ pada Screen CPE Inventory Transaction > Asset

Step 15. Klik ‘Commit’

Status berubahdari ‘New’ menjadi ‘Allocated’

Setelahsemua Serial# didaftarkan, klik ‘Commit’


2 6 cpe inventory stock in14

2.6 CPE Inventory Stock In

Case 2. Penarikanbarangsetelahkontrakselesai (Termination) (8)

Cara Mengattach Serial# 2: Menggunakan Mass Loader

Step 13. Click ‘Validate’

Step 14. Cek Status dan Error Description

Step 15. Klik Submit

Step by Step:

Isi Booking Order dan Serial#

Klik ‘Validate’ untukmelakukanvalidasiterhadap data yang ada

Setelahdivalidasi, status yang dapatmunculadalah:

- ‘Success Validate’ apabila data yang dimasukkanberhasildivalidasi

- ‘Failed Validate’ munculapabila data yang dimasukantidaksesuaidenganvalidasi yang ada. Apabila status = ‘Failed Validate’, cek field ‘Error Description’ untukmengetahuipenyebab error, kemudianperbaikidanklikkembalitombol validate hingga status menjadi ‘Success Validate’

Setelah status = ‘Success Valiadate’, kliktombol ‘Submit’

- Status ‘Success Upload’ munculapabila data berhasildiuploadkedalamsistem

- Status ‘Failed Upload’ munculapabila data tidakberhasildiuploadkedalamsistem

Step 8. Siapkan Mass Loader, Isi field ‘Booking Order’ dan ‘Serial#’ daribaranghasilpengadaanbarang


2 6 cpe inventory stock in15

2.6 CPE Inventory Stock In

Case 2. Penarikanbarangsetelahkontrakselesai (Termination) (9)

Step 16. Drill down

Setelah Status menjadi ‘Allocated’, kembalike Screen Sales Order>Line Items>Activity dengan drill down pada link 16.

Step 17. Drill down ke Line Items > Activity

Step 18. Navigasike MOLI


2 6 cpe inventory stock in16

2.6 CPE Inventory Stock In

Case 2. Penarikanbarangsetelahkontrakselesai (Termination) (10)

Step 6. Ubah Status menjadi ‘Done’

Step 19. Ubah status menjadi ‘Done’

Ubah Status Activities Type = ‘Retrieve Equipment’ menjadi ‘Done’ untukmenunjukkanbahwa activity selesaidikerjakan


2 6 cpe inventory stock in17

2.6 CPE Inventory Stock In

Case 3 : Penarikanbarang yang rusak (Replacement In) (1)

  • Dilakukanapabilaterdapatkerusakan/cacatatasbarang yang adapada customer, kemudianbarang yang rusaktersebuttelahsampaidikirimkegudangIndosat

  • Source Inventory :

    Gunakanlokasi inventory untuklokasiinventorimilik customer dengan Type = Virtual dan Ownership = Customer

  • Destination Inventory :

    Gunakanlokasi inventory gudangtujuanmilikIndosatdengan Type = Warehouse dan Ownership = Owned

Status Flow

New

Cancelled

Allocated

Setelah button ‘Commit’ diklik


Training for trainer

2.6 CPE Inventory Stock In

Case 3 : Penarikanbarang yang rusak (Replacement In) (2)

Step 1. MasukKe Screen Inventory Transaction>CPE Inventory Transaction

Step 8. Drill down

Step 2. Klik ‘New’

Step 5. isidenganlokasi inventory milik customer (Type=Virtual, Ownership=Customer)

Step 4. Isi Product dan Qty

Step 3. Isi Priority dengan ‘P2-Damage’

Step 6. isidenganlokasigudangIndosat (Type=Warehouse, Ownership=Owned)

Step 7: Destination Status = ‘Defective’

55


2 6 cpe inventory stock in18

2.6 CPE Inventory Stock In

Case 3 : Penarikanbarang yang rusak (Replacement In) (3)

Berikuttampilansetelah Booking Order didrill down. Serial# dapatdiattachmelalui screen ini


2 6 cpe inventory stock in19

2.6 CPE Inventory Stock In

Case 3 : Penarikanbarang yang rusak (Replacement In) (4)

Step 9. Klik ‘New’

Step 10. Klikkedalam Asset# dan Query Serial# yang sesuai

Cara Mengattach Serial# 1: Denganmengklik button ‘New’ pada Screen CPE Inventory Transaction > Asset

Step 11. Klik ‘Commit’

Status berubahdari ‘New’ menjadi ‘Allocated’

Setelahsemua Serial# didaftarkan, klik ‘Commit’

Note: selaindidaftarkanlangsungmelalui Screen CPE Inventory Transaction > Asset, Serial# jugadapatdidaftarkanmenggunakan Mass Loader


2 6 cpe inventory stock in20

2.6 CPE Inventory Stock In

Case 4 : Barangmasuksetelahdiservice (Repairment In) (1)

  • Dilakukanapabilapadagudangadabarang yang rusak, kemudian RM melakukanservisterhadapbarangtersebut. Padakasusini, perbaikantersebuttelahselesaidanbarangsiapdikembalikankegudang.

  • Source Inventory :

    Gunakanlokasi inventory untuklokasiinventorimilikIndosatdengan Type = Warehouseldan Ownership = Owned

  • Destination Inventory :

    Gunakanlokasi inventory gudangtujuanservisdengan Type = Virtual dan Ownership = 3rd Party

Status Flow

New

Cancelled

Allocated

Setelah button ‘Commit’ diklik


Training for trainer

2.6 CPE Inventory Stock In

Case 4 : Barangmasuksetelahdiservice (Repairment In) (2)

Step 1. MasukKe Screen Inventory Transaction>CPE Inventory Transaction

Step 8. Drill down

Step 2. Klik ‘New’

Step 5. isidenganlokasi inventory service (Type=Virtual, Ownership = 3rd Party)

Step 4. Isi Product dan Qty

Step 3. Isi Priority dengan ‘P1-Outage’

Step 6: Destination Status = ‘Defective’

Step 7. isidenganlokasigudangIndosat (Type=Warehouse, Ownership=Owned)

Step 8: Destination Status = ‘Good’

59


2 6 cpe inventory stock in21

2.6 CPE Inventory Stock In

Case 4 : Barangmasuksetelahdiservice (Repairment In) (3)

Berikuttampilansetelah Booking Order didrill down. Serial# dapatdiattachmelalui screen ini


2 6 cpe inventory stock in22

2.6 CPE Inventory Stock In

Case 4 : Barangmasuksetelahdiservice (Repairment In) (4)

Step 10. Klik ‘New’

Step 11. Klikkedalam Asset# dan Query Serial# yang sesuai

Cara Mengattach Serial# 1: Denganmengklik button ‘New’ pada Screen CPE Inventory Transaction > Asset

Step 12. Klik ‘Commit’

Status berubahdari ‘New’ menjadi ‘Allocated’

Setelahsemua Serial# didaftarkan, klik ‘Commit’

Note: selaindidaftarkanlangsungmelalui Screen CPE Inventory Transaction > Asset, Serial# jugadapatdidaftarkanmenggunakan Mass Loader


Agenda training4

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Bab 2 cpe inventory management5

BAB 2 CPE Inventory Management

2.1 Objective

2.2 CPE Inventory Product Hierarchy

2.3 CPE Inventory Product Master

2.4 Lokasi CPE Inventori

2.5 CPE Master Asset

2.6 CPE Inventory Stock In

2.7 CPE Inventory Monitoring

2.8 CPE Inventory Stock Out

2.9 Screen Function


2 7 cpe inventory monitoring

2.7 CPE Inventory Monitoring

CPE Inventory Monitoring merupakanterminologi yang digunakanuntukmenjelaskanaktifitasuntukmemonitoringjumlahdankondisibarangdigudang, sertaperpindahanbarangantara 2 lokasi

Aktifitas yang termasukkedalam CPE Inventory:

Transfer barangantargudang (CPE Inventory Transfer Between Warehouse)

CPE Inventory Retirement


2 7 cpe inventory monitoring1

2.7 CPE Inventory Monitoring

Case 1. Transfer barangantargudang

(CPE Inventory Transfer Between Warehouse) (1)

  • DilakukanapabilaterdapatkebutuhandariIndosatuntukmengisikekosonganbarangdigudangtertentudarigudang lain

    a. Source Inventory :

    Gunakanlokasi inventory untuklokasigudangawaldengan Type = Warehouse dan Ownership = Owned

    b. Destination Inventory :

    Gunakanlokasi inventory gudangtujuandengan Type = Warehouse dan Ownership = Owned

Status Flow

New

Cancelled

Allocated

Setelah button ‘Commit’ diklik


2 7 cpe inventory monitoring2

2.7 CPE Inventory Monitoring

Case 1. Transfer barangantargudang

(CPE Inventory Transfer Between Warehouse) (2)

Step 1. MasukKe Screen Inventory Transaction>CPE Inventory Transaction

Step 8. Drill down

Step 2. Klik ‘New’

Step 5. isidenganlokasi inventory service (Type=Warehouse, Ownership=Owned)

Step 4. Isi Product dan Qty

Step 3. Isi Priority dengan ‘P2-Outage’

Step 6. isidenganlokasigudangIndosat (Type=Warehouse, Ownership=Owned)

Step 7: Destination Status = ‘Good’

66


2 7 cpe inventory stock in

2.7 CPE Inventory Stock In

Case 1. Transfer barangantargudang

(CPE Inventory Transfer Between Warehouse) (3)

Step 9. Klik ‘New’

Step 10. Klikkedalam Asset# dan Query Serial# yang sesuai

Cara Mengattach Serial#: Denganmengklik button ‘New’ pada Screen CPE Inventory Transaction > Asset

Step 11. Klik ‘Commit’

Status berubahdari ‘New’ menjadi ‘Allocated’

Setelahsemua Serial# didaftarkan, klik ‘Commit’

Note: selaindidaftarkanlangsungmelalui Screen CPE Inventory Transaction > Asset, Serial# jugadapatdidaftarkanmenggunakan Mass Loader


2 7 cpe inventory monitoring3

2.7 CPE Inventory Monitoring

Case 2 : CPE Inventory Retirement (1)

  • Dilakukanjikateknologisuatubarangsudahtidakdigunakanlagiataupunumurbarangsudahmelewatibatas yang diperkenankanuntukditransaksikan. Padakasusini, inventory transaction dibuatuntukmenggantiavailabilitasbarang

    a. Source Inventory :

    Gunakanlokasi inventory untuklokasigudangawaldengan Type = Warehouse dan Ownership = Owned

    b. Destination Inventory :

    Gunakanlokasi inventory gudangtujuandengan Type = Warehouse dan Ownership = Owned

Status Flow

New

Cancelled

Allocated

Setelah button ‘Commit’ diklik


2 7 cpe inventory monitoring4

2.7 CPE Inventory Monitoring

Case 2 : CPE Inventory Retirement (2)

Step 1. MasukKe Screen Inventory Transaction>CPE Inventory Transaction

Step 8. Drill down

Step 2. Klik ‘New’

Step 5. isidenganlokasi inventory service (Type=Warehouse, Ownership=Owned)

Step 4. Isi Product dan Qty

Step 3. Isi Priority dengan ‘P1-Outage’

Step 6. isidenganlokasigudangIndosat (Type=Warehouse, Ownership=Owned)

Step 7: Destination Availability = ‘Retired’. *Note: Apabilabarangdalamkondisiygrusak, ubah Destination Status = ‘Defective’

69


2 7 cpe inventory monitoring5

2.7 CPE Inventory Monitoring

Case 2 : CPE Inventory Retirement (3)

Step 9. Klik ‘New’

Step 10. Klikkedalam Asset# dan Query Serial# yang sesuai

Cara Mengattach Serial#: Denganmengklik button ‘New’ pada Screen CPE Inventory Transaction > Asset

Step 11. Klik ‘Commit’

Status berubahdari ‘New’ menjadi ‘Allocated’

Setelahsemua Serial# didaftarkan, klik ‘Commit’

Note: selaindidaftarkanlangsungmelalui Screen CPE Inventory Transaction > Asset, Serial# jugadapatdidaftarkanmenggunakan Mass Loader


Agenda training5

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Bab 2 cpe inventory management6

BAB 2 CPE Inventory Management

2.1 Objective

2.2 CPE Inventory Product Hierarchy

2.3 CPE Inventory Product Master

2.4 Lokasi CPE Inventori

2.5 CPE Master Asset

2.6 CPE Inventory Stock In

2.7 CPE Inventory Monitoring

2.8 CPE Inventory Stock Out

2.9 Screen Function


2 8 cpe inventory stock out

2.8 CPE Inventory Stock Out

CPE Inventory Stock Out merupakantransaksiperpindahanbarangkeluardarigudang

Aktifitas yang termasukkedalam CPE Inventory Stock Out:

  • CPE Inventory Allocation

  • CPE Inventory Replacement (Out)

  • CPE Inventory Repairment (Out)

  • Additional CPE Inventory after Sales Order Created


2 8 cpe inventory stock out1

2.8 CPE Inventory Stock Out

Case 1 : CPE Inventory Allocation (1)

  • Dilakukansetelahproses booking danserangkaianprosespenjualanselesai, kemudian fulfillment manager mengirimkanactitvitydengantipe ‘Inventory Allocation’. Padakasusini, RM harusmengattach Serial# kedalam Sales Order danmengalokasikanbarangnyake customer

    a. Source Inventory :

    Gunakanlokasi inventory untuklokasigudangawaldengan Type = Warehouse dan Ownership = Owned

    b. Destination Inventory :

    Gunakanlokasi inventory gudangtujuandengan Type = Virtual dan Ownership = Customer

Status Flow

New

Cancelled

Allocated

Setelah button ‘Commit’ diklik


2 8 cpe inventory stock out2

2.8 CPE Inventory Stock Out

Case 1 : CPE Inventory Allocation (2)

Step 1. Navigasike Screen Sales Order > List

Step 2. Klik ‘Query’ untukmencari Sales Order yang akanditerminate

Setelahmemperoleh Email Notifikasiterkait Order Termination, RM navigasike Screen Sales Order danmelakukan Query terhadap Order# yang diassignkepadanya

Step 3. Drill down

Setelah Order# ditemukan, drill down kedalam Order# tersebut


2 8 cpe inventory stock out3

2.8 CPE Inventory Stock Out

Case 1 : CPE Inventory Allocation (3)

Step 4. Drill down ke Line Items > Activity

Step 5. Navigasike MOLI


2 8 cpe inventory stock out4

2.8 CPE Inventory Stock Out

Case 1 : CPE Inventory Allocation (4)

Step 6. Ubah Status menjadi ‘In Progress’

Ubah Status Activities Type = ‘Inventory Allocation’ menjadi ‘In Progress’ untukmenunjukkanbahwa activity sedangdikerjakan

KemudianNavigasike Line Item>CPE Inventory Untukmembuatcpe inventory termination atau retrieve equipment (penarikanbarang)

Step 7. Navigasike Line Item>CPE Inventory


2 8 cpe inventory stock out5

2.8 CPE Inventory Stock Out

Case 1 : CPE Inventory Allocation (5)

Step 8. Drill Down

Scroll Down hingga Inventory Transaction, kemudian drill down kedalam Order ID untukmengalokasikanbarang (Serial#)


2 8 cpe inventory stock out6

2.8 CPE Inventory Stock Out

Case 1 : CPE Inventory Allocation (6)

Berikuttampilansetelah Booking Order didrill down. Serial# dapatdiattachmelalui screen iniataupunmelalui Mass Loader (Apabila Qty barangbanyak)


2 8 cpe inventory stock out7

2.8 CPE Inventory Stock Out

Case 1 : CPE Inventory Allocation (7)

Step 13. Klik ‘New’

Step 14. Klikkedalam Asset# dan Query Serial# yang sesuai

Cara Mengattach Serial# 1: Denganmengklik button ‘New’ pada Screen CPE Inventory Transaction > Asset

Step 15. Klik ‘Commit’

Status berubahdari ‘New’ menjadi ‘Allocated’

Setelahsemua Serial# didaftarkan, klik ‘Commit’


2 8 cpe inventory stock out8

2.8 CPE Inventory Stock Out

Case 1 : CPE Inventory Allocation (9)

Step 16. Drill down

Setelah Status menjadi ‘Allocated’, kembalike Screen Sales Order>Line Items>Activity dengan drill down pada link 16.

Step 17. Drill down ke Line Items > Activity

Step 18. Navigasike MOLI


2 8 cpe inventory stock out9

2.8 CPE Inventory Stock Out

Case 1 : CPE Inventory Allocation (9)

Step 19. Ubah status menjadi ‘Done’

Ubah Status Activities Type = ‘Retrieve Equipment’ menjadi ‘Done’ untukmenunjukkanbahwa activity selesaidikerjakan


2 8 cpe inventory stock out10

2.8 CPE Inventory Stock Out

Case 3 : Penarikanbarang yang rusak (Replacement Out) (1)

  • Dilakukanapabilaterdapatkerusakan/cacatatasbarang yang adapada customer. Untukbarang yang rusaktersebut, perluadapenggantianterhadapbarang yang rusak. Padakasusini, penggantiandibutuhkandengancepat, maka RM akanmembuat CPE Inventory Replacement pada CPE Inventory Transaction

  • Source Inventory :

  • Gunakanlokasi inventory gudangtujuanmilikIndosatdengan Type = Warehouse dan Ownership = Owned

  • Destination Inventory :

  • Gunakanlokasi inventory untuklokasiinventorimilik customer dengan Type = Virtual dan Ownership = Customer

Status Flow

New

Cancelled

Allocated

Setelah button ‘Commit’ diklik


Training for trainer

2.8 CPE Inventory Stock Out

Case 3 : Penarikanbarang yang rusak (Replacement In) (2)

Step 1. MasukKe Screen Inventory Transaction>CPE Inventory Transaction

Step 7. Drill down

Step 2. Klik ‘New’

Step 5. isidenganlokasigudangIndosat (Type=Warehouse, Ownership=Owned)

Step 4. Isi Product dan Qty

Step 3. Isi Priority dengan ‘P1-Outage’

Step 6. isidenganlokasi inventory customer (Type=Virtual, Ownership=Customer)

84


2 8 cpe inventory stock out11

2.8 CPE Inventory Stock Out

Case 3 : Penarikanbarang yang rusak (Replacement In) (3)

Berikuttampilansetelah Booking Order didrill down. Serial# dapatdiattachmelalui screen ini.


2 8 cpe inventory stock out12

2.8 CPE Inventory Stock Out

Case 3 : Penarikanbarang yang rusak (Replacement In) (4)

Step 9. Klik ‘New’

Step 10. Klikkedalam Asset# dan Query Serial# yang sesuai

Cara Mengattach Serial# 1: Denganmengklik button ‘New’ pada Screen CPE Inventory Transaction > Asset

Step 11. Klik ‘Commit’

Status berubahdari ‘New’ menjadi ‘Allocated’

Setelahsemua Serial# didaftarkan, klik ‘Commit’

Note: selaindidaftarkanlangsungmelalui Screen CPE Inventory Transaction > Asset, Serial# jugadapatdidaftarkanmenggunakan Mass Loader


Bab 2 cpe inventory management7

BAB 2 CPE Inventory Management

2.1 Objective

2.2 CPE Inventory Product Hierarchy

2.3 CPE Inventory Product Master

2.4 Lokasi CPE Inventori

2.5 CPE Master Asset

2.6 CPE Inventory Stock In

2.7 CPE Inventory Monitoring

2.8 CPE Inventory Stock Out

2.9 Screen Function


2 9 screen function

2.9 Screen Function


Agenda training6

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Bab 3 network capacity management

BAB 3Network Capacity Management

3.1 Objective

3.2 Overview

3.3 Network Capacity Inventory – Data Load

3.4 Network Capacity Booking

3.5 Screen Function


3 1 objective

3.1 Objective

Padaakhirsubmodulini, diharapkanpesertadapatmengerti:

  • Manajemen Network Capacity

  • Cara meload Network Capacity Inventory


Bab 3 network capacity management1

BAB 3Network Capacity Management

3.1 Objective

3.2 Overview

3.3 Network Capacity Inventory – Data Load

3.4 Network Capacity Booking

3.5 Screen Function


3 2 overview

3.2 Overview

  • Network Capacity Management merupakansistempengelolaanataspermintaankapasitas network kepadatim TOI, dimana master network tersebutdisimpanpadasistem lain.

  • Catalistpada Network Capacity Management berfungsisebagai:

    • Reference viewuntukmelihatapakahsuatu network available atautidakpadaperiodetertentu

    • System yang digunakanuntuk Booking Request Network Capacity

  • Pentinguntukdiperhatikan:

    Data Network Capacity padaCatalisttidakmerefleksikan data real time (offline) dandiuploadsecaraberkalaoleh RM


3 2 overview1

3.2 Overview

Mengupload Data Network Capacity denganmenggunakan Mass Loader secaraberkala

Menyiapkan data Network Capacity danmemberikan data tersebutkepada RM

RM Team

TOI

Data Network Capacity padaCatalistterupdate

Melakukanpengecekanterhadap Network Capacity available danmelakukan booking

SE


Agenda training7

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Bab 3 network capacity management2

BAB 3Network Capacity Management

3.1 Objective

3.2 Overview

3.3 Network Capacity Inventory – Data Load

3.4 Network Capacity Booking

3.5 Screen Function


3 3 network capacity inventory load process

3.3 Network Capacity Inventory :Load Process

RM

If Success, Data will be updated In Catalist

Receive NC data from TOI Team

Validate Data

Load Data

Contoh Mass Loader

  • Button:

  • Clear = Menghapus field Status (Load/Validation) dan Error Description

  • Validate = Melakukanvalidasiterhadap data

  • Submit = Load Data kedalamCatalist


3 3 network capacity inventory ui

3.3 Network Capacity Inventory : UI


Agenda training8

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


3 4 network capacity booking

3.4Network Capacity Booking

  • Booking terhadap Capacity diperlukanapabilaterdapatkebutuhan capacity pada design document

  • Network Capcity Booking dilakukanoleh SE/ECE pada sales stage 03-Solution Design atau 04 – Negotiation

4 Form Booking Capacity:

IP TDF

IP

TDM Access

TDM Backbone


Bab 3 network capacity management3

BAB 3Network Capacity Management

3.1 Objective

3.2 Overview

3.3 Network Capacity Inventory – Data Load

3.4 Network Capacity Booking

3.5 Screen Function


3 4 network capacity booking hld

3.4 Network Capacity Booking :HLD


3 4 network capacity booking status cycle

3.4 Network Capacity Booking: Status Cycle


3 4 network capacity booking step

3.4 Network Capacity Booking - Step

1. Login dengan User ID = SE_USER_001

2. Masukke Network Capacity Booking

3. Click ‘New’, pilih form

4. Isi field yang dibutuhkan

6. Klik ‘Submit’

SE

7. Login dengan User ID = RM_USER_001

8. Query Booking Order

9. Isi field, Klik ‘Submit’

RM

9. Isi field, Klik ‘Reject’/Approve

10. Login dengan User ID = TOI_USER_001

8. Query Booking Order

TOI


Bab 3 network capacity management4

BAB 3Network Capacity Management

3.1 Objective

3.2 Overview

3.3 Network Capacity Inventory – Data Load

3.4 Network Capacity Booking

3.5 Screen Function


3 5 screen function

3.5 Screen Function


Agenda training9

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Bab 4 i p hone number management

BAB 4 Iphone Number Management

4.1 Objective

4.2 Overview

4.3 Service Number

4.4 Iphone Number Booking

4.5 Local Exchange Port (LEP)

4.6 IP Address

4.7 Access Port

4.8 Pairing List

4.9 Screen Function


4 1 objective

4.1 Objective

Padaakhir sub-modulini, diharapkanpesertadapatmengertiManajemenIphone Number/Pairing/Access Port/Local Exchange Port/IP Address


Bab 4 i p hone number management1

BAB 4 Iphone Number Management

4.1 Objective

4.2 Overview

4.3 Service Number

4.4 Iphone Number Booking

4.5 Local Exchange Port (LEP)

4.6 IP Address

4.7 Access Port

4.8 Pairing List

4.9 Screen Function


4 2 overview

4.2 Overview

  • Iphone Number Management merupakansistempengelolaanatas database danreservasinomortelepon (Service Number/SN) IndosatpadaCatalist

  • Contoh Service Number:

  • Selain SN Indosat, Iphone Number Management jugamengelola:

Access Port#

IP Address

Local Exchange Port (LEP)

Pairing List


Bab 4 i p hone number management2

BAB 4 Iphone Number Management

4.1 Objective

4.2 Overview

4.3 Service Number

4.4 Iphone Number Booking

4.5 Local Exchange Port (LEP)

4.6 IP Address

4.7 Access Port

4.8 Pairing List

4.9 Screen Function


Agenda training10

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


4 3 service number overview

4.3 Service Number : Overview

Regulator mendistribusikan range nomorkepada Provider (cthIndosat)

Marketing Team

Regulator

Indosatmelalui Marketing Team membagi range nomortersebutkedalam region (Jakarta, Surabaya, dst) dan network

Marketing team memberikannomortersebutkepada Sales Admin

Sales Admin melakukanvalidasiterhadapnomorIndosattersebutdanmenguploadnyakedalamCatalistdenganmenggunakan Mass Loader

Sales Admin


4 3 service number upl oad process

4.3 Service Number :Upload Process

Sales Admin

Contoh Mass Loader

  • Button:

  • Clear = Menghapus field Status (Load/Validation) dan Error Description

  • Validate = Melakukanvalidasiterhadap data

  • Submit = Load Data kedalamCatalist


4 3 service number type

4.3 Service Number : Type

  • Service Type padaIndosat Phone dibedakanmenjadi 4 tipe:


4 3 service number ui screen

4.3 Service Number :UI Screen


Agenda training11

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Bab 4 i p hone number management3

BAB 4 Iphone Number Management

4.1 Objective

4.2 Overview

4.3 Service Number

4.4 Iphone Number Booking

4.5 Local Exchange Port (LEP)

4.6 IP Address

4.7 Access Port

4.8 Pairing List

4.9 Screen Function


4 4 iphone number booking

4.4 Iphone Number Booking


4 4 iphone number booking status cycle

4.4 Iphone Number Booking: Status Cycle


4 4 iphone number booking step

4.4 Iphone Number Booking :Step

1. Login dengan User BICL_USER_001

2. Masukke QLI> phone Number Booking

3. Klik ‘New’

5. Klik ‘Reserve’

6. Pilih Start Service Number yang akandibooking, klik ‘Apply to Line Item’

4. Masukkan Start Service Number dan Qty

Sales

Operation

7. Cek QLI apakah SN telahmasuk


Agenda training12

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Bab 4 i p hone number management4

BAB 4 Iphone Number Management

4.1 Objective

4.2 Overview

4.3 Service Number

4.4 Iphone Number Booking

4.5 Local Exchange Port (LEP)

4.6 IP Address

4.7 Access Port

4.8 Pairing List

4.9 Screen Function


4 5 local exchange port lep overview

4.5 Local Exchange Port (LEP) : Overview

  • Local Exchange Port (LEP) diuploadsecaraberkalaoleh Sales Admin menggunakan Mass Loader

  • LEP yang diuploadharusberstatus ‘Available’ ataubelumdialokasikanterhadap SN tertentu


4 5 local exchange port lep screen

4.5 Local Exchange Port (LEP) - Screen


Bab 4 i p hone number management5

BAB 4 Iphone Number Management

4.1 Objective

4.2 Overview

4.3 Service Number

4.4 Iphone Number Booking

4.5 Local Exchange Port (LEP)

4.6 IP Address

4.7 Access Port

4.8 Pairing List

4.9 Screen Function


4 6 ip address

4.6 IP Address

  • IP Address diuploadsecaraberkalaoleh Sales Admin menggunakan Mass Loader

  • IP Address yang diuploadharusberstatus ‘Available’ ataubelumdialokasikanterhadap SN tertentu


4 6 ip address screen

4.6 IP Address - Screen


Bab 4 i p hone number management6

BAB 4 Iphone Number Management

4.1 Objective

4.2 Overview

4.3 Service Number

4.4 Iphone Number Booking

4.5 Local Exchange Port (LEP)

4.6 IP Address

4.7 Access Port

4.8 Pairing List

4.9 Screen Function


4 7 access port overview

4.7 Access Port : Overview

  • Access Port diuploadsecaraberkalaoleh Sales Adminmenggunakan Mass Loader

  • Access Port yang diuploadharusberstatus ‘Available’ ataubelumdialokasikanterhadap SN tertentu


4 7 access port screen

4.7 Access Port : Screen


Agenda training13

Agenda Training

Bab 1:

Inventory Overview

Bab 2:

CPE Inventory Management

CPE Inventory Stock In

CPE Inventory Booking Request/Monitoring

CPE Inventory Stock Out

Bab 3:

Network Capacity Management

Network Capacity Data Load

Network Capacity Booking Request

Bab 4:

Iphone Number Data Load

Iphone Number Management

Iphone Number Booking Request

LEP/Access Port/IP Address Data Load

LEP/Access Port/IP Address Allocation


Bab 4 i p hone number management7

BAB 4 Iphone Number Management

4.1 Objective

4.2 Overview

4.3 Service Number

4.4 Iphone Number Booking

4.5 Local Exchange Port (LEP)

4.6 IP Address

4.7 Access Port

4.8 Pairing List

4.9 Screen Function


4 8 pairing list

4.8 Pairing List

Pairing merupakanprosesassosiasiantara:

  • Service Number, Local Exchange Port, dan Access Port

  • Service Number, IP Address dan Access port

Setelahpairing nomorselesaidialokasikan, makanomortersebutakanterdaftardi Screen Pairing List


4 8 pairing list1

4.8 Pairing List

  • Pemilihan LEP/IP Address/Access Port (Pairing) dilakukanketikaprosesalokasiProdukIndosat Phone

  • Dilakukan oleh Service Delivery team


4 8 pairing list2

4.8 Pairing List

  • SetelahPemilihan LEP/IP Address/Access Port (Pairing) dilakukan, maka status pada Screen Inventory dari ‘Available’ akanmenjadi ‘Reserved’

Sebelum Pairing

Setelahdipick

Setelahdialokasi


4 8 pairing list3

4.8 Pairing List

  • Setelahprosesalokasitelahselesaidilakukanolehfullfilment team, maka status LEP/IP Address/Access Port (Pairing) akanmenjadi ‘Allocated’

  • List nomor yang telahdipairingakanterdaftardi Screen Pairing List


4 8 pairing list screen

4.8 Pairing List - Screen


Bab 4 i p hone number management8

BAB 4 Iphone Number Management

4.1 Objective

4.2 Overview

4.3 Service Number

4.4 Iphone Number Booking

4.5 Local Exchange Port (LEP)

4.6 IP Address

4.7 Access Port

4.8 Pairing List

4.9 Screen Function


4 9 screen function

4.9 Screen Function


Lampiran data yang dapat digunakan untuk booking inventory

Lampiran Data Yang Dapat Digunakan Untuk Booking Inventory


  • Login