The SCN wiki will not be available for new content submission starting September 11th 6PM CET until September 14th 6PM CET. Please plan your SCN wiki tasks accordingly.
A Collaboration Replenishment Order is the view of a replenishment order planned for a customer that both customer and supplier can see.
The business object contains:
- The supplier's image of the replenishment request to an enterprise internal or external customer to deliver a specified quantity of goods within a specified time
- The customer's image of his confirmation to the supplier
Enterprise Service Operations
- Order ID Assignment Notification In
- Replenishment Order Confirmation In
- Replenishment Order Confirmation Out
- Replenishment Order Notification In
- Replenishment Order Notification Out
- Vendor Generated Order Confirmation In
- Vendor Generated Order Notification Out