OpenReference
About
Open Standards
How To Use
Use Content
Contribute
Open Reference Initiative
Contact us
Frameworks
Overview
Finance & Accounting
» Processes
Sales & Support
» Metrics
» Processes
Supply Chain
» Metrics
» Processes
» Management
Terms & Acronyms
Keywords
Key Indicators
» Dependability
» Responsiveness
» Adaptability
» Cost
» Asset Efficiency
» Sustainability
» Key Risk
Key Processes
» Forecast-to-Plan
» Plan-to-Product
» Source-to-Pay
» Inquiry-to-Order
» Order-to-Cash
» Record-to-Report
» Acquire-to-Retire
» Risk-to-Assurance
» Hire-to-Separation
Search
What links here
Related changes
Special pages
Printable version
Permanent link
Page information
Browse properties
Recent changes
Help
Log in
Actions
wf
Discussion
View source
History
Dbro"
Difference between revisions of "SOC/D-S2"
Order Confirmation
(
Order Confirmation
)
Orwiki
(
talk
|
contribs
)
m
(1 revision imported)
(No difference)
Latest revision as of 04:28, 10 July 2017
Name
Order Confirmation
Parent
Order Confirmation
From
sc:D*
To
Source-to-Order
Category
:
WorkflowLink