第三方带发货AG基线包J54概览.pdfVIP

假设

⚫材料从外部供应商订购

⚫材料直接从供应商运送到客户

Assumptions

⚫Materialisorderedfromexternalr

⚫Materialisdelivereddirectlyfromthertothecustomer

过程概述

◼销售订单处理（包括采购申请）

◼采购订单处理

◼发货

◼（客户）

◼验证（供应商）

注意：在收到发货后，可以处理客户！！

ProcessOverview

◼Saorderprocessing(includingpurchaserequisition)

◼Purchaseorderprocessing

◼Shippingnotification

◼Invoice(customer)

◼Invoiceverification(r)

Note:

Thecustomerinvoicecanbeprocessedaftertheshipping

notificationhasbeenreceived!!

第带发货

客客户户经销商MM

订单

第销售订单

处理中

y

r

e采购订单处理

v

i

l

e

D

发货

供应商

验证

Third-PartywithShippingNotification

CustomerCustomerM

Dealer

M

Order

Third-partysaorder

Invoiceprocessing

y

r

ePurchaseorderprocessing

v

i

l

e

D

Shippingnotification

r

Invoiceverification

Invoice

2006A