A3 Hub Stock Fill up Process

Receive\u000BPO ackn.Update

Createshippingdocuments

ReceivePurchase\u000BOrder

Send PO \u000Bto supplier\u000Band Logistics

Receive\u000BPO ackn

Create/ChangeDiscretePO (NB)

Send ASN

Commidity owner initiates purchase.\CPL buyer creates purchase requisition

3A4C3A8C

Load comp.\u000Bon truck

Debit: Inventory\u000BCredit: GR/IRD/C: PPV

CPL Buyer

3A7

PickPack

Send\u000BPO ackn.Update

Includes the PO number\u000Band supplier reference

Receive\u000Bcomp. to\u000BHub

Export\u000Bcustoms\u000Bclearance

Receive\u000BASN

ApprovePurchase\u000BReq.

Create\u000BInvoice

Manage\u000BAccounts Payables

Supplier

3A4R3A8R

Send\u000BPO ackn.

ORDERSP

Update\u000BSEMC \u000BStock

3B2

ORDERSORDCHG

Import\u000Bcustoms\u000Bclearance

Allowed changes:\Add item\Remove item \Change date\Change quantity\Change price\Create work item for\u000Ball responses for changes

4B2

3A13

WMMBXY

CreatePurchase\u000BReq

Logistics

Goods flow

Seller

A3 SEMC Hub Stock Fill up

Create GRagainst PO toSEMC stock

ORDERS

Send GR message