購買発注コラボレーションの概要の詳細

購買発注の処理

注文請書の処理

事前出荷通知の処理

入庫の処理

請求書の処理

複雑な注文書コラボレーションについて

サプライチェーンモニタと購買発注コラボレーションの利用

Describing a Goods Receipt's Place within the Purchase Order Collaboration Process Flow

Objective

After completing this lesson, you will be able to explain goods receipt processing

The Goods Receipt's place within the Purchase Order Collaboration Process Flow

The advance ship notice has been created by the supplier and sent to the buyer. At the same time, the supplier ships the goods to the buyer. When the buyer receives the goods, they create the goods receipt and post it.

Purchase Order Collaboration process flow with highlight on the Post Goods Receipt step in the buyer SAP ERP system.