on 01-03-2014 3:59 AM
Hi Guys,
Can anybody please explain me "Purchase Order Cycle"
eg: 3rd party such as (SEEBURGER) sends Purchase order to ECC through XI,
Can anybody give me some real time scenarios in this case ( Like sending back invoices, shipment Notice etc)
Is there any other Business scenarios with involving other adapters like RFC in "Purchase Order Cycle" ?
Regards,
KK
Hi,
a typical "Purchase Order Cycle" consists of the following steps:
Customer View:
Supplier View:
Hope this helps...of course there can be additional messages exchanged (e.g Order Response / Order Change) if the Supplier is requested to confirm that he can provide the Goods as expected...
Kind Regards
Stefan
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