🛒
Indkøb og bestillinger
purchasing
supply_chain
🛡️ RLS Protected
For så vidt angår de øvrige varer, der er blevet indført i henhold til artikel 1, stk. 1, i forordning (EU) nr. 1308/2013, er der ikke tale om en sådan udbetaling.
Fachliche Bestimmung: Styr den samlede indkøbsproces. Opnår ordrer fra køb-til-ordrebehov, vareforretninger eller minimumsbestandsregler. Støtter indkøb af varer med overførsel af LVS og automatiserer 3-vejs-afbalancering (ordring <unk> indkøb <unk> indgående faktura).
⚡ Arbejdsflow & livscyklusser (16)
🗄️ Datamodeller & felt (2)
🔌 Startpunkter (UI'er og API'er) (73)
🛡️ Reglering og overholdelse
⚡ Arbejdsflow & livscyklusser
Beskæftigelsescyklus
procure_to_pay_lifecycle
Fra behovsanmodningen til leverantørens bestilling til indførsel af varerne.
graph LR
A[Bedarfsanforderung / BTO] --> B[Bestellung an Lieferant]
B --> C[Wareneingang & Prüfung]
C --> D[LVS-Lagerzubuchung]
D --> E[3-Wege-Rechnungsprüfung]
1. RFQ
Prisspørgsmål
Anmodning til en eller flere leverandører
Aktionen: Sammenligning af tilbud
2. ORDER
Bestellen
Det er nødvendigt at udlede en bindende bestilling.
Aktionen: Generere PO-bevis
3. RECEIPT
Indtjening af varer
Indhold i varer optage og kontrollere mængde/kvalitet.
Aktionen: Beskæftigelse af LVS
4. INVOICE_MATCH
Indregning
3 - Indtægter til indkøbskonto
Aktionen: Tilladelse til betaling
Kontrol af ordren
cascade:business.order_confirmation.check
Kaskade (review_gated).
1. match
AB <unk> Til sammenligning af bestillinger
Indkøb
Aktionen: order_confirmation.match
2. project
projekt / tildeling af omkostninger
Projekt
Aktionen: link_project
3. task
Overvågning af leveringsdatoen / priser
Arbejdstiltag
Aktionen: create_task
Bekræftelse af en ordre <unk> afbalancering af en ordre
cascade_target:business.order_confirmation.match
Kaskade (review_gated).
1. cascade
Bekræftelse af en ordre <unk> afbalancering af en ordre
Anvendelsesbevis: varebeskæftigelsesagent
plan:command_goods_receipt_agent
Kontrolleret varig plan (durable_plan), start: manual_command.
1. goods_receipt_agent
goods_receipt_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "goods_receipt_agent", "condition_fact": null}
Aktionen: goods_receipt_agent
Anvendelsesbefaling: ordregiver
plan:command_procurement_coordinator_agent
Kontrolleret varig plan (durable_plan), start: manual_command.
1. procurement_coordinator_agent
procurement_coordinator_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "procurement_coordinator_agent", "condition_fact": null}
Aktionen: procurement_coordinator_agent
Brugerafgørelse: Beskæftigelsesreglement
plan:command_procurement_rule_function_agent
Kontrolleret varig plan (durable_plan), start: manual_command.
1. procurement_rule_function_agent
procurement_rule_function_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "procurement_rule_function_agent", "condition_fact": null}
Aktionen: procurement_rule_function_agent
Brugerafgørelse: agent for udbud
plan:command_procurement_run_function_agent
Kontrolleret varig plan (durable_plan), start: manual_command.
1. procurement_run_function_agent
procurement_run_function_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "procurement_run_function_agent", "condition_fact": null}
Aktionen: procurement_run_function_agent
Anvendelsesbevis: købsagent
plan:command_purchase_agent
Kontrolleret varig plan (durable_plan), start: manual_command.
1. purchase_agent
purchase_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "purchase_agent", "condition_fact": null}
Aktionen: purchase_agent
Brugsanordning: tre-vejs match agent
plan:command_three_way_match_agent
Kontrolleret varig plan (durable_plan), start: manual_command.
1. three_way_match_agent
three_way_match_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "three_way_match_agent", "condition_fact": null}
Aktionen: three_way_match_agent
Indtægter af varer
plan:goods_receipt_followup
Kontrolleret varighedsplan (durable_plan), start: domain_event.
1. three_way_match_agent
three_way_match_agent
{"key": "step_0", "label": "Bestellung, Wareneingang und Rechnung abgleichen", "adapter": "agent.execute", "agent": "three_way_match_agent", "condition_fact": null}
Aktionen: three_way_match_agent
Dropskib
status:dropship_line
Det er ikke nødvendigt at foretage overførsler her.
1. needs_supplier
needs_supplier
Status <unk>needs_supplier<unk> af standstillmaskinen dropship.
2. requested
anmodet
Status <unk>anmodet <unk> af standemaskinen dropship.
3. ordered
- anført
Status <unk>ordret <unk> af standstillmaskinen dropship.
4. confirmed
bekræftet
Status af maskinen dropship
5. shipped
afgiften
Status af "Shiped" af "Shiped"
6. delivered
afleveret
Status af "leveret" til "dropship"
7. issue
Udgangspunktet
Status af det afholdte skibsmaskine.
8. cancelled
aflyst
Status af "aflyst" af "afbrudt"
Indtjening af varer
status:goods_receipt
Det er ikke nødvendigt at foretage overførsler her.
1. draft
Udkast til
Status <unk>udkast <unk> af standmaskinen vareindgang.
2. posted
udgivet
Status <unk>posted<unk> af den tilstandsmaskine
3. cancelled
aflyst
Status af den stående maskin
Bestellen
status:purchase
Det er ikke nødvendigt at foretage overførsler her.
1. draft
Udkast til
Status <unk>udkast <unk> af standmaskine bestilling.
2. sent
-
Status <unk>sending <unk> af den tilstand, der er anført i den pågældende artikel.
3. partially_received
partially_received
Status <unk>partielt_modtaget<unk> af beställingsmaskinen.
4. received
Indtalt
Status <unk> modtaget <unk> af standstill-maskine bestilling.
5. cancelled
aflyst
Status af bestellen af den stående maskine
Bestelskrav
status:purchase_requisition
Det er ikke nødvendigt at foretage overførsler her.
1. draft
Udkast til
Status <unk>udkast <unk> af standmaskinen bestelskrav.
2. submitted
Indgivet
Status <unk> indsendt <unk> til den statistiske maskine bestillingsansøgning.
3. approved
godkendte
Status <unk>godkendt<unk> af den stående maskine bestillingsbehov.
4. rejected
Afvist
Status af den stående maskine
5. ordered
- anført
Status <unk>ordret <unk> af den stående maskine bestillingskrav.
6. cancelled
aflyst
Status af den stående maskine
Prisspørgsmål
status:purchase_rfq
Det er ikke nødvendigt at foretage overførsler her.
1. draft
Udkast til
Status <unk>udkast <unk> til den statistiske maskineprisspørgsmål.
2. sent
-
Status af den statistiske maskine
3. partially_quoted
partially_quoted
Status <unk>partielt_quoted<unk> af den statistiske maskineprisspørgsmål.
4. quoted
Citat
Status <unk>quoted <unk> af den statistiske maskine
5. ordered
- anført
Status <unk>ordret <unk> af den statistiske maskine
6. cancelled
aflyst
Status af den statistiske maskine
Udbud af varer
status:supplier_quote
Det er ikke nødvendigt at foretage overførsler her.
1. draft
Udkast til
Status <unk>udkast <unk> af standmaskinen levering
2. received
Indtalt
Status <unk> modtaget <unk> af standmaskinen levering til tilbud.
3. accepted
Anmeldelse
Status <unk>Accepted<unk> af standmaskinen levering
4. rejected
Afvist
Status af den statistiske maskine
🗄️ Datamodeller & felt
🔌 Startpunkter (UI'er og API'er)
| Art | Metode | Endpunkt / vej | Titel & Zweck | Tilladelse |
|---|---|---|---|---|
| ⚡ REST API | DELETE | /api/v1/purchasing/procurement/rules/{rule_id} |
delete_reordering_rule
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | GET | /api/v1/dropshipping |
list_lines
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/dropshipping/meta |
med
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/goods-receipts |
list_receipts
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/goods-receipts/{receipt_id} |
get_receipt
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/goods-receipts/{receipt_id}/labels.pdf |
goods_receipt_labels_pdf
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/goods-receipts/{receipt_id}/landed-costs |
list_landed_costs
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/procurement/rules |
list_reordering_rules
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/procurement/runs |
list_procurement_runs
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/procurement/runs/{run_id}/needs |
list_procurement_needs
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/purchases |
list_purchases
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/purchases/open |
list_open_purchases
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/purchases/{purchase_id} |
get_purchase
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/purchases/{purchase_id}/matching |
get_purchase_matching
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/purchases/{purchase_id}/pdf |
get_purchase_pdf
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/reports/supplier-scorecard |
supplier_scorecard_report
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/requisitions |
list_purchase_requisitions
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/requisitions/{requisition_id} |
get_purchase_requisition
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/rfqs |
list_rfqs
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/rfqs/{rfq_id} |
get_rfq
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/rfqs/{rfq_id}/compare |
compare_rfq_quotes
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/settings |
get_purchasing_settings
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/supplier-portal/purchases |
list_purchases
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/supplier-portal/rfqs |
list_rfqs
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /dropshipping |
dropshipping_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing |
purchasing_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/new |
purchase_create_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/orders/{purchase_id} |
purchase_order_detail_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/receipts/{receipt_id} |
goods_receipt_detail_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/tab/procurement |
purchasing_tab_procurement
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/tab/purchases |
purchasing_tab_purchases
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/tab/receipts |
purchasing_tab_receipts
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/{purchase_id} |
purchase_order_detail_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/{purchase_id}/pdf |
purchase_order_pdf_view
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | PATCH | /api/v1/purchasing/goods-receipts/{receipt_id} |
update_receipt_draft
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | PATCH | /api/v1/purchasing/goods-receipts/{receipt_id}/items/{item_id}/tracking |
update_receipt_item_tracking
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | PATCH | /api/v1/purchasing/procurement/rules/{rule_id} |
update_reordering_rule
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/quotes/{quote_id}/create |
create_for_quote
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/cancel |
afskaffe
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/delivered |
afleveret
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/issue |
Udgangspunktet
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/release-billing |
release_billing
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/supplier |
assign_supplier
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/tracking |
Fjernbånd
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/goods-receipts |
create_receipt
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/goods-receipts/{receipt_id}/landed-costs |
create_landed_cost
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/goods-receipts/{receipt_id}/post |
post_receipt
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/goods-receipts/{receipt_id}/print-labels |
print_goods_receipt_labels
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/procurement/rules |
create_reordering_rule
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/procurement/run |
run_procurement
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases |
create_purchase
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/approve |
approve_purchase
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/confirm-supplier |
confirm_purchase_supplier
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/items |
add_item_to_purchase
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/receive |
quick_receive_purchase
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/send |
send_purchase
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/send-email |
send_purchase_email
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/tax-context |
confirm_purchase_tax_context
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/requisitions |
create_purchase_requisition
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/requisitions/{requisition_id}/approve |
approve_purchase_requisition
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/requisitions/{requisition_id}/convert-to-purchase |
convert_purchase_requisition
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/requisitions/{requisition_id}/reject |
reject_purchase_requisition
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/requisitions/{requisition_id}/submit |
submit_purchase_requisition
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/rfqs |
create_rfq
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/rfqs/{rfq_id}/quotes |
record_supplier_quote
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/rfqs/{rfq_id}/quotes/{quote_id}/purchase |
create_purchase_from_quote
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/rfqs/{rfq_id}/suppliers |
add_rfq_supplier
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/supplier-portal/invoices |
upload_invoice
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/supplier-portal/rfqs/{rfq_id}/respond |
respond_rfq
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/supplier-portal/suppliers/{supplier_id}/access-token |
issue_access_token
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /purchasing/settings/grouping |
web_update_purchasing_grouping
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | PUT | /api/v1/purchasing/settings |
update_purchasing_settings
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing |
Bestellen
Genererer nye indkøb
|
purchasing:write
|
🛡️ Reglering og overholdelse
Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:
- Det er ikke muligt at foretage en analyse af de faktiske omstændigheder.
- HGB § 377 (forpligtelse til at rejse ved indførsel)
Knytte moduler: