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 Invoice's place within the Purchase Order Collaboration Process Flow

Objective

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

The Invoice within the Purchase Order Collaboration Process Flow

The goods receipt has been created by the buyer and sent to the supplier. The next step in the process is for the supplier to create an invoice.

Purchase Order Collaboration process flow with highlight on Invoice creation by the supplier step in the SAP Business Network.