采购管新理工作流程简介(ppt 80页).pptVIP

Receiving unordered Items (N)Receiving-Receipts(B)Unordered match unordered receipts to approved purchase order (N)Receiving-Match Unordered Receipts Express Receive (N)Receiving-Receipts(B)Find(B)Express Using Oracle Master Scheduling/MRP Planner Workbench You can use the planner workbench Supply window or Supply/Demand window to implement the planning recommendations. You may not use the planner workbench to cancel purchase requisitions. Purchase Requisition Recommendations Transfers the information to the Requisition Open Interface Table. Run the Oracle Pu