BOD: Acknowledge Purchase Order
The purpose of the AcknowledgePurchaseOrder Business Object Document is to acknowledge receipt of the Purchase Order and to reflect any changes. Commonly, the acknowledgment is generated by an order management application and transmitted to a purchasing or procurement application.
Child Components
Release Identifier 1..1
Version Identifier 0..1
System Environment Code 0..1
Language Code 0..1
Application Area 1..1
Data Area 1..1
Acknowledge 1..1
Purchase Order 1..∞
Scenarios in which Acknowledge Purchase Order is used
- High Tech Logistics - Dynamic VMI - Supplier Operated
- Full Cycle Purchasing
- High Tech Logistics - Dynamic VMI With Outsourced Supplier Agent
- Basic Purchase Order Process
- Metals Industry Order to Cash & Procure to Pay
- High Tech Logistics - Direct Ship Model
- Mid Market Order to Cash Procure to Pay
- High Tech Logistics - Standard VMI With Outsourced - Customer Agent
- High Tech Procure to Pay
- Supply Chain Integration
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OAGIS Version 10.12