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 the Supply Chain Monitor

Objective

After completing this lesson, you will be able to define the supply chain monitor

The Supply Chain Monitor with Purchase Order Collaboration

Supply Chain Monitor

Why do we need the Supply Chain Monitor?

The Order Confirmation provides the Buyer with an indication of what to expect and when. This is particularly important for materials that are relevant for material requirements planning (MRP) in the ERP because data in the Order Confirmation impacts the planning for that material.

If the Supplier Confirms the Purchase Order outside the agreed tolerance for quantity, price, or delivery date, an Order Confirmation Deviation Approval feature enables the Buyer to review the confirmation deviation and decide whether to approve or reject the Order Confirmation.

Order Confirmations across different functionality/modules

The Order Confirmation functionality is common across different functionalities.