Purchases and orders
Supplier orders, price inquiries (RFQ), collection of goods and three-way settlement.
⚡ Typische Arbeitsabläufe Schritt für Schritt
Procurement cycle from procurement to payment (P2P)
From the requirement of the supplier to the order of the goods.
Request from one or more suppliers.
The Commission shall adopt the following measures:
Recover the goods and verify quantity/quality.
The Commission will examine the situation of the Member States in the light of the above.
Verification of the order confirmation
The following information shall be provided:
The purchase
Projects
other tasks
Confirmation of order <unk> Balancing order
The following information shall be provided:
User order: receipt agent
The following is the list of the main functions of the system:
The following is the list of the products:
User order: procurement coordinator
The following is the list of the main functions of the system:
The following is the list of the products:
User order: procurement rule function agent
The following is the list of the main functions of the system:
The following is the list of the products:
User order: procurement run function agent
The following is the list of the main functions of the system:
The following is the list of the products:
The following information shall be provided:
The following is the list of the main functions of the system:
The following is the list of the products:
The following is the list of the following:
The following is the list of the main functions of the system:
The following is the list of the products:
The goods entered
The following is the list of the types of data that are used for the purpose of the report:
The following is the list of the products:
Drop ship
The following information is provided by the Commission on the basis of the information provided by the Member States:
Status of the ship.
Status of the conditioning machine dropship.
Status of the ship.
Status of the ship
Status of the shipment of the shipment of the shipment of the shipment.
Status of the ship
Status of the conditioning machine dropship.
Status of the ship
Import of goods
The following information is provided by the Commission on the basis of the information provided by the Member States:
Status of the machine's draft goods.
Status of the goods in the goods
Status of the goods in the conditioning machine
Order
The following information is provided by the Commission on the basis of the information provided by the Member States:
State <unk>draft <unk> of the condition machine order.
Status of the ordering machine
Status <unk>partially_received<unk> of the condition machine order.
Status of the order of the condition machine.
Status of the order of the condition machine
Order requirements
The following information is provided by the Commission on the basis of the information provided by the Member States:
Status of the machine order ordering
Status <unk>submitted <unk> to the condition machine order request.
Status of the machine ordering condition
Status of the condition machine order request
Status of the ordered ordering machine
Status of the condition machine order request
Price demand
The following information is provided by the Commission on the basis of the information provided by the Member States:
Status of the state machine
Status of the condition machine price request.
Status of the condition machine
Status of the condition machine price request.
Status of the condition machine
Status of the condition machine
Supply and distribution
The following information is provided by the Commission on the basis of the information provided by the Member States:
Status of the state machine
Status of the condition machine
Status of the condition machine
Status of the condition machine
📋 Wichtige Aufgaben & Funktionen in diesem Bereich
Formular- & Eingabehilfe in diesem Modul
In allen Erfassungs- und Bearbeitungsmasken dieses Moduls finden Sie an jedem Eingabefeld das blaue ?-Symbol:
- Ebene 1 (Kurzhilfe): Ein Klick zeigt sofort Bedeutung, Pflichtstatus und empfohlene Werte an.
- Ebene 2 (Erweiterte Hilfe): Ausklappbare Details zu Validierungsregeln, Formatvorgaben und Buchungswirkungen.
- Ebene 3 (Prozess-Verknüpfung): Direkter Link zum übergeordneten Geschäftsprozess und den Prüfpunkten.