A. After purchase order confirmation
B. After inbound delivery
C. After purchase order
D. After goods receipt
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. Invoice
B. Goods receipt
C. Contract request
D. Ship notice
A. ConsignMoveRequest
B. Receipt Request
C. Ship Notice Request
D. Product Activity Message
A. Confirmation for scheduling agreement
B. Consignment movement
C. Scheduling agreement movement
D. Inbound delivery
A. The supplier
B. The logistics provider
C. The buyer
D. The freight carrier
A. Subcontracting Bill of Material
B. Source List
C. Subcontracting Purchasing Info Record
D. Purchasing Contract
A. Commit Shortages
B. Approved Commits
C. Missing Commits
D. Decommits
E. Commit Overages