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en:ueberblick:integration:integrationsszenario:general_business_process
Classic business process
- Dealer is contacted by distributor or manufacturer and receives a catalog.
- Dealer selects products based on exhibition, catalog or other selection.
- Dealer and manufacturer make price negotiation and clarify terms of trade and business model.
- Dealer orders goods from the manufacturer
- Manufacturer issues order confirmation with deadline commitment
- Manufacturer delivers including delivery bill.
- Goods received by dealer, incoming inspection and comparison of order with delivery.
- Manufacturer sends invoice to retailer
- Dealer sells goods to end user
- Dealer sends a sales report to the manufacturer, if necessary.
- Dealer sends inventory report to manufacturer, if applicable.
Classic business process by EDI
Supplier->Retailer:1. & 3. PRICAT(Catalog)
Supplier->Retailer:3. PRICAT(Price)
Retailer->Supplier:4. ORDERS
Supplier->Retailer:5. ORDRSP
Supplier->Retailer:5. ORDRSP(update QTY/PRI)
Supplier->Retailer:6. DESADV(partial delivery)
Supplier->Retailer:6. DESADV(remaining delivery)
Supplier->Retailer:8. INVOIC(for partial delivery)
Supplier->Retailer:8. INVOIC(for remaining delivery)
Retailer->Supplier:10. SLSRPT
Retailer->Supplier:11. INVRPT
en/ueberblick/integration/integrationsszenario/general_business_process.txt · Last modified: 2024/02/20 08:15 by 127.0.0.1