A. Planning Collaboration
B. Purchase Requisition Collaboration
C. Multi-Tier Collaboration
D. Supplier Managed Inventory
E. Accounts Payable Collaboration
A. Inspection Results
B. Customer Complaint
C. Usage Decision
D. Quality Task
A. Collaborate with logistics providers (3PL) for shipping
B. Collaborate with tax authorities on value-added tax (VAT)
C. Collaborate with suppliers for sharing master data
D. Collaborate with suppliers for carrier selection
A. ASN Received
B. Goods Received
C. In-transit
D. Firmed Order
A. Batch Record, Confirmation, Change Request, Defect Reporting
B. Batch Record, Customer Complaint, Change Request, General
C. Inspection Lot, Confirmation, Change Request, Defect Reporting
D. Batch Record, Confirmation, Change Request, User Defined
A. Goods receipt
B. Order confirmation
C. Scheduling Agreement Release (JIT)
D. Ship notice
E. Scheduling Agreement Release (Forecast)
A. Sales Order
B. Production Order
C. Purchase Order
A. Country level
B. Buyer group level
C. Supplier level
D. Supplier group level
A. Posting from consignment stock to the buyer's own stock.
B. Invoice from the customer is received by supplier.
C. Goods receipt for consignment stock is posted.
D. Consignment stock is consumed by the customer.
