For an external network activity, the document that is typically generated is a Purchase Requisition (D). External network activities involve services or materials that are procured from outside the company. A purchase requisition is the first step in the procurement process, signaling the need to procure goods or services from external suppliers to fulfill the requirements of the project or network activity.
A Production Order (A)is used in manufacturing processes to produce a specific quantity of products.
A Sales Order (B)represents an order placed by a customer for the supply of goods or services.
A Reservation (C)is used in inventory management to earmark materials for a particular purpose but is not directly linked to external procurement for network activities.
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