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
