31 Local Purchasing Process
2017-03-31 13:30:20 0 举报
31 Local Purchasing Process是一种采购流程,旨在支持本地供应商和制造商。该流程通常包括以下步骤:确定需求、寻找潜在供应商、评估供应商、谈判合同、下订单、跟踪交付和付款。这种采购流程有助于促进当地经济发展,提高供应链的可持续性,并减少运输成本和环境影响。此外,它还可以帮助公司建立与当地社区的关系,提高客户满意度和忠诚度。总之,31 Local Purchasing Process是一种有效的采购策略,可以帮助公司在竞争激烈的市场中脱颖而出。
作者其他创作
大纲/内容
Verify info
Provide OC& advise EDD
Inform goods completion andready forcollection
3rd Party Logistics
AcknowledgePO & need verification
Create invoiceVF01
Create DN
Check PO details
Finance
Fill in packing details & post VL02N
Ready for collection
No
collect materials for delivery
Check vendor's invoice & packing list
Local Purchasing Process
LGAP
Print invoiceVF01
Issue PO
Arrange delivery& inform dealer & vendor
Local Vendor
Collection completed & submit vendor's invoice to Finance
Yes
Verify POcorrect?
Do GR in SAPMIGO
Print Outbound List
Provide tax invoice & packing list to LGAP
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