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 Order Confirmation's place within the Purchase Order Collaboration Process Flow

Objective

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

Order Confirmation processing

The purchase order has been created by the buyer in the SAP ERP System and sent to the supplier on the SAP Business Network . The next step in the process is for the supplier to create an order confirmation based on the purchase order.

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