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2020-01-15 14:25:28 0 举报流程图
作者其他创作
大纲/内容
Subjective evaluation
vendor information
SAP GR No
goods ready
•\tOthers
BBA project
Authroizationintegration
Step/Role
data bus
•\tDelay delivery
•\tPhase out
financial settlement
deliver goods
•\tSplit delivery
basic information
workflow Engine
interface
check the logistics information
On line bidding
Modify PO
sso
buget
Business scope
Rolemanagement
Goods receipt
Performance result
•\tEarly delivery
Delivery issues record
Objective evaluation
mp
sap
Supplier Manager contact
logistics
LOGIN
Initiate PO
Delivery Issues
vendor reminder
NSM GR No
nsm
confirm PO
Invoice Receipt
Improvement report
SystemCommonAlert
•\tUpgrade part
Delivery Invoice
vendor
Usermanagement
add vendor information
budget confirm
synchronize
Vendor Evaluation
log on/log in
wh
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