Order to Delivery
- type
- unit
- unit-type
- work-system
- flightlevel
- 2
- contributes-to
- Portfolio
- delegator
- Ingrid Halvorsen
- tags
- factory-studio
- version
- 1.0
- decision_date
- 2026-06-01
- review_date
- 2027-05-31
- created_at
- 2026-10-11
In context
Purpose
Take every customer order from entry to invoice — and take care of the few that do not go through on their own. The order process itself is defined in the ERP and runs there: order entry, scheduling, production order, invoice. About ninety-three in a hundred orders pass without anyone touching them. That part is factory mode, and it should stay that way.
The rest — an unpriceable configuration, a date the plant cannot make, a credit block — falls out. This work system exists for those: a defined trigger (the Order Andon), a place where people work the case together with an agent (Order Studio Board), a way back into the ERP, and a loop that learns why orders fall out. That part is studio mode. Neither the ERP nor the line organization describes it; here it is a work system of its own.
Its people come from three departments — Sales, Manufacturing and Supply Chain — and stay there. The work system is the flow they share, not a unit they belong to.
Key Responsibilities
- Own the Customer Order Route: the factory stages in the ERP and the studio around them.
- Answer every flagged order within four working hours and return it to the ERP within two working days (the Order Andon).
- Turn recurring reasons for studio cases into changes — an ERP rule, an agent, an agreement — at the monthly Order Exceptions Review.
Customers and Deliverables
- Fleet operators, depots and installers — confirmed dates, delivered chargers, correct invoices.
- Portfolio — order intake, on-time delivery, and the reasons orders fall out.
Dependencies
On the ERP and the external partner who runs it (Voltfeld has no IT department of its own); on Manufacturing for capacity and dates; on Supply Chain for parts availability; on the Platform Variant Rule for which configurations exist at all.
Key Challenges
- The ERP assumes every order goes through. The seven in a hundred that do not used to live in mail threads and a shared spreadsheet, with no owner and no clock.
- Fixes to the ERP went into the partner’s ticket queue and rarely came back.
Key Resources
- Paula Weiss (order coordination), Hanna Berglund (sales), Leyla Demir (production planning), Wen Zhao (supply), the Order Exception Agent.
Key Metrics and Monitoring
- Share of orders that need the studio (target: falling); age of open studio cases; on-time delivery; reasons for studio cases, by month.
Evaluation Schedule
Reviewed yearly; next review 2027-05-31.
Modeling note
The work system has no member-of.
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