![]() MSI: Initiates IT contractor requests, reviews & accepts SOW, tracks & approves budgets & milestones ![]() ![]() Supplier: Reviews RFQs, asks questions, submits quotes for negotiations.įieldglass Suppliers (with milestones or work confirmations) MSI: Sends RFQs for products/services, compares quotes and awards to one/more suppliers. Sourcing Suppliers (for RFQs and negotiations only) Supplier: Reviews Purchase Orders, Submits work confirmations with invoices & verify payment statuses. MSI: Provides Purchase Orders, Work Confirmation approvals and Invoice & payment statuses Supplier: Reviews Purchase Orders invoice & payment statuses.Ĭomplex Suppliers (with milestones or work confirmations) MSI: Provides Purchase Orders and Invoice & payment statuses Supplier: Submits PO Acknowledgement, Promise dates, Advanced Shipment Notifications (ASNs) and reviews invoice & payment statuses. MSI: Shares Purchase Orders, change orders and Invoice & payment statuses (d) Access/download quick reference documents from the Job Aid Section. (b) Systems involved: Agile, Collaborative Planning, iSupplier Supplier: Manages items/BOM revisions, submits Commits against demand, PO Acknowledgement, Promise dates, Advanced Shipment Notifications (ASNs) and reviews receipt, invoice & payment statuses. ![]() MSI: Provides items/BOM related revisions, Demand, Purchase Orders, change orders and Invoice & payment statuses Production (including JIT, SOI) Suppliers After you complete Step1: MSI Single Sign-on Account and/or Step2: Get Solution System access, please review training on MSI systems and processes based on your supplier type: ![]()
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