Procurement

Page MDA-VEN - Vendor Master Data Management Reference process for maintaining and managing vendor master data in BE-terna Fashion. Open Page ORP - Order Proposal Reference process for determining demand and creating purchase proposals in BE-terna Fashion. Open Page POP - Purchase Order Processing Reference process for creating, editing, releasing, and monitoring purchase orders in BE-terna Fashion. Open Page POS - Order Split Reference process for scheduling purchase quantities across multiple delivery dates in BE-terna Fashion. Open Page HRD - Delivery Difference Handling Reference process for evaluating and processing underdeliveries and overdeliveries in BE-terna Fashion. Open Page ROS - Vendor Return Reference process for recording and processing vendor complaints and returns in BE-terna Fashion. Open Page POC - Component Provisioning Reference process for providing components to producers in BE-terna Fashion. Open