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  • ABB SCM Training

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    Lam Nguyen
    12 views3 pages
    This document outlines roles and responsibilities in a procurement process. It lists various roles like requestor, SCM, buyer, and their responsibilities at different stages such as sourcing request, PR approval, purchase order approval, delivery, and payment. It also lists product groups, document types, and business partners involved at each stage of the process.

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    This document outlines roles and responsibilities in a procurement process. It lists various roles like requestor, SCM, buyer, and their responsibilities at different stages such as sourcing request, PR approval, purchase order approval, delivery, and payment. It also lists product groups, document types, and business partners involved at each stage of the process.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views3 pages

    ABB SCM Training

    Uploaded by

    Lam Nguyen
    This document outlines roles and responsibilities in a procurement process. It lists various roles like requestor, SCM, buyer, and their responsibilities at different stages such as sourcing request, PR approval, purchase order approval, delivery, and payment. It also lists product groups, document types, and business partners involved at each stage of the process.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Roles Sourcing Sourcing PR PR Approval Convert to PO

    request

    Responsibilities Requestor SCM Requestor Cost Center Buyer


    Management

    PG (pur group) H99 PH release strategy


    K99 VN release strategy
    J99 TH release strategy
    release strategy
    MDF 4,5,6 (IM&S)

    Pur.doc type ZIND IM&S (VN) release strategy


    ZMSR IM&S (VN) Limit PR release strategy
    ZCAP IM&S (VN) release strategy
    ZIND IM&S (TH, PH) release strategy
    ZSER IM&S (TH, Limit PR release strategy
    ZCAP IM&S (TH, PH) release strategy

    KAP/KMH ZDIR Direct


    Roles and Responsibilities

    PO Approval PO sending to supplier OA (Order Acknowledgement) Delivery

    PL BP Supplier
    (Procurement&Logistics Buyer Supplier (Buyer
    Business Partner) Control)
    GR (Good receive)/SE IR (Invoice Receive)- Payment as ABB Payment Cycle (One payment run)
    (Service Entry) No PO No Pay

    Requestor/warehouse Accouting Accounting (supporting docs needed)

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