Here is the end-to-end process flow for Purchase Order Collaboration. The first step is for the buyer to create a purchase order in the SAP ERP System.
Exploring Purchase Order Collaboration Overview
Processing a Purchase Order
Processing an Order Confirmation
Processing an Advance Ship Notice
Processing a Goods Receipt
Processing an Invoice
Utilizing the Supply Chain Monitor with Purchase Order Collaboration
Exploring Purchase Order Collaboration Overview
Processing a Purchase Order
Processing an Order Confirmation
Processing an Advance Ship Notice
Processing a Goods Receipt
Processing an Invoice
Utilizing the Supply Chain Monitor with Purchase Order Collaboration
Describing a Purchase Order's place within the Purchase Order Collaboration Process Flow
Objective
After completing this lesson, you will be able to explain Purchase Order processing
The Purchase Order in the Purchase Order Collaboration Process Flow