SCM2007 SNC Work Flow
Can anybody explain me workflow of SNC.
e.g. Initially market demand is forecasted at Customer end.
Then this demand is released to SNC so that supplier- for Purchase Order / Contract Manufacturer - For Work Order can see it. (specifies the total quantity of the products that a supplier is to deliver to the customer in a specific time period).
I mean the steps in which actual execution goes on in SNC.
I appreciate your inputs.