1

A provisioning request is created from a Customer request (Request for Quote). Refer to : PR - Provisioning Request

The request is then handled as follow:

2

Customer Quote: C.QUO - Customer Quote

3

Customer Order: PO.in - Customer Order

4

Invoice a Customer: INV.out - Invoice a Customer

5

Material Issue to a Customer: M.OUT - Material Outbound

6

Payment received: PAY.in - Payment received from a Customer