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Scheduling Agreement for Consignment Procurement (2NY)
This scope item supports the following processes:
Scheduling Agreement for Consignment Procurement
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SAP S/4HANA < 2NY - Scheduling Agreement for Consignment Procurement >
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Purchaser
Start
Start
Creating Purchase
Requisition -
Consignment
Converting Purchase
Requisitions to
Scheduling Agreement -
Consignment
Creating Scheduling
Agreement
Consignment
Maintaining
Delivery
Schedule
Printing
Scheduling
Agreement
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lane only when the
pool is highlighted
Purchasing Manager
Approving
Scheduling
Agreement (
Optional)
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when the pool is highlighted
Production Planner
Evaluating the Stock/
Requirement
Situation
Demand of
Consignment
Material
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only when the pool is
highlighted
Warehouse Clerk
Posting Goods
Receipt
Transferring
Posting from
Vendor...
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pool is highlighted
Accounts Payable Accountant
Invoicing
Receipt from
Consignment...
End
Check Supplier
Invoice List (
Optional)