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 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.