The activities associated with creating aPurchase OrderorStock Transfer Orderfor materials (parts, ingredients, semi-finished goods, goods, products, merchandize) or services specifically for anEngineer-to-OrderSales OrderorProduction Order. This may include setup of item numbers and suppliers in ordering systems, approvingPurchase Requisitionsand submitting thesePurchase OrdersorStock Transfer Ordersto supplying parties.
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| SCOR-ID | D102 |
| Level | 3 |
| Source | ORWiki |
| ORWiki-Issue | No description in original ORWiki source |