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 an Advance Ship Notice's place within the Purchase Order Collaboration Process Flow

Objective

After completing this lesson, you will be able to explain Advance Ship Notice processing

The Advance Ship Notice within the Purchase Order Collaboration Process Flow

The Purchase Order has been created by the buyer and sent to the supplier. The supplier has responded by creating the order confirmation and sending it to the buyer. The next step in the process is for the supplier to create the advance ship notice before shipping the goods.

Purchase Order Collaboration process flow with highlight on the Advance Ship Notice creation by the supplier in the SAP Business Network.