Material Purchasing
Blog: Process4 Blog
Functions Clearing of purchase vouchers Delivery scheduling Invoice processing Order management Processing of goods receipt Purchase requisition handling Events Billing has to to be made Demand for material has occured Goods have arrived Incoming goods have been booked Order is placed Purchase requisition incl. delivery schedule is created Purchase voucher is approved and transferred Scheduling agreement release is sent Information Objects Acceptance criteria Acknowledgement of goods receipt Delivery note Delivery schedule Invoice Money order Purchase Order Purchase requisition Organisational Units Accounting Control Goods Receiving Department Operating Department Org-Level: Departement Purchasing Department Org-Level: Departement Process Paths Automatic billing run Maintenance handling Manufacturing with production order
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