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Purchasing Rebate Processing (2R7)
This scope item supports the following processes:
Purchasing Rebate Processing
No lanes are present in the pool, add at least 1 lane first
2R7 - Purchasing Rebate Processing
You can add the lane only when the
pool is highlighted
Purchaser
Material Required
Material
Required
Create
Purchase Order
Invoice Settlement
with Condition
Contract required
Create Supplier
Condition Contract
Check Business
Volume (optional)
You can add the lane
only when the pool is
highlighted
Warehouse Clerk
Post Goods
Receipt
You can add the lane only when the pool is highlighted
Accounts Payable Accountant
Create Invoice
Material
Supplied
End Procurement
Continue Procurement
Execute Collective
Settlement
Execute Collective
Settlement
Invoices Settled
(Two-Step
Settlement)
One Step Settlement
(Two-Step
Settlement)
(One Step Settlement)
Check Business
Volume (
optional)
Post Accruals (
optional)
Check Business
Volume (
optional)
Final Settlement
Partial
Settlement (
optional)