Attention!
Dear PSL contributor, you will not be able to create pages in the space for the foreseeable future due to the global documentation project, This action is being reserved to process experts, administrators and IS to ensure consistency and avoid duplication while the documents are under review.
Page History
...
This Operating Procedure explains how to create a Recurring PO (Order Type: ZFO for WP1) and Invoicing Plan (Order Type: NB for PF1) and send to the supplier for re-occurring services to be provided at the specified date and location.
Who uses this document? | What is the nature of the need | What provisioning channel does this document concern? | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
User / PR creator | Approver | LPR/ | PS | Goods | Services | e-catalogue | Goods managed in Stock | Goods and services – spot buys | Goods on Contract | Services on Contract | Emergency cases | Urgent needs |
| X | X | X | X | X | ||||||||
Applicable to system WP1 (RCS) and PF1 (PRS).
...
Overview
Content Tools
Tasks