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Sales of Non-Stock Item with Order-Specific Procurement (BDN)

This scope item supports the following processes:

Sales of Non-Stock Item with Order-Specific Procurement

No lanes are present in the pool, add at least 1 lane first BDN - Sales of Non-Stock Item with Order-Specific Procurement You can add the lane only when the pool is highlighted Internal Sales Representative Sales of Nonstock Item with Order Specific Procurement Sales of Nonstock Item with Order... Create Sales Order Credit Management (BD6) Review of Blocked Sales Orders (Optional) BD6 - Basic Credit Management You can add the lane only when the pool is highlighted Sales Manager Approval Workflow ( Optional) You can add the lane only when the pool is highlighted Purchaser Create Purchase Order You can add the lane only when the pool is highlighted Purchasing Manager Approve and Release 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 Shipping Specialist Create Delivery Execute Picking Post Goods Issue You can add the lane only when the pool is highlighted Billing Clerk Create Billing Document BKK - Sales Order Fulfillment Monitoring CFDI 3.3 eDocument Cockpit You can add the lane only when the pool is highlighted Accounts Receivable Accountant J59 - Accounts Receivable You can add the lane only when the pool is highlighted Accounts Payable Accountant Enter Vendor Invoice End Process