BOD: Process Purchase Order
The purpose of the Process PurchaseOrder Business Object Document is to transmit a purchase order to a supplier’s order management 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
Process 1..1
Purchase Order 1..∞
Scenarios in which Process 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