Business Flow ModelReceiving PR1935 Record Received Services MM1136 Receive Sourcing Requirements to Agreement Plan to Replenish PR0153 Distribute Issued Purchase Orders Distribute purchase order to supplier. Distribution is done via email, fax, mail or other electronic or manual means. Receipt to Estimated Landed Cost Supplier Invoice to Payment Supplier Return to Settlement Buy/Sell Subcontracting to Receipt Subledger Journals to Post PR1180 Manage Requisitions No Yes Receive Goods? Receive materials from suppliers, either into inventory or into an inspection area Purchasing Manager
