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Procurement of Materials with Variant Configuration (2XU)
This scope item supports the following processes:
Procurement of Materials with Variant Configuration
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2XU - Procurement of Materials with Variant Configuration
You can add the lane
only when the pool is
highlighted
Purchaser
Change
Purchase Order
(Optional)
Create
Purchase Orders
Preview
Purchase Order
(Optional)
You can add the
lane only when the
pool is highlighted
Purchasing Manager
Approve Purchase
Order (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 Supplier
Invoice
J60 - Accounts
Payable
Review Supplier
Invoice (
Optional)
MRP Run