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SCM2007 SNC Work Flow

Hi All,

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.



Former Member
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