Contry specific - Russia
2012-12-26 15:19:54 举报
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Purchase Order
Intercompany invoice
Goodsreceived
INVDIC
AR Collection Payment
Invoice to SEIN
Goods Issue
Build Pack
Create Delivery/Pick and Pack
Invoice to customer
END
SERU
Order Response
PO Copy to Forwarder
Calculate delivery date and PO AB Confirmation
Invoice received
Order Acknowle-gement
AR Billings
Sales order creation
Forwarder
Customer
Deliver Goods
Shipping Goods to RU customer
Update Del.data in SO
Vendor
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Order to Vendor
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POLA Confirmation and GR
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Send Dispatch Advice
IR against PO
Send Booking Details
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