The activities associated with receiving, validating and entering orders for products and services. This includes activities associated with validating the existence and accuracy of customer data (sold-to, ship-to), pricing information, customer credit and product/item numbers. In many use cases this process is initiated by the receipt of a purchase order from the customer.
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| SCOR-ID | D102 |
| Level | 3 |
| Source | ORWiki |
| ORWiki-Issue | No description in original ORWiki source |