High
Level Process Overviwe
This scenario describes both the Finished Goods Sourcing and
Raw Material Sourcing functions
Purchase
Order
Inbound
Delivery
Goods Receipt
Invoice
Document
Sub
Process involve in Finished Goods Sourcing
- Determination of requirements
(raising a purchase requisition)
- Outline Agreements: Contracts or Scheduling Agreements
- Source Determination
- Vendor Selection
- Purchase Order Processing
- Goods Receiving
- Inventory Management
- Invoice Verification
