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.
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 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