Confirm Purchase Order
Explanation
This activity is used to confirm the purchase order related to the subcontracted work. Job owner creates this
purchase order expecting the supplier's final confirmation over the subcontracted work, before it releases.
Prerequisites
- B2B interface, Bid for Work must be available and accessible.
- Log in user should have the respective B2B Supplier- User connection.
- Purchase Order related to the subcontracted work must have been created and Released.
System Effects
- Purchase Order is confirmed.
- Respective work task is set as Released.