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B2B Process in KJO (Example) : Electronic Document | PDF | Business | Science
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B2B Process in KJO (Example) : Electronic Document

The document describes a 12 step B2B process for KJO involving electronic documents, service orders, approvals, timesheet submission, and invoice processing. Suppliers provide electronic documents which are approved by various roles within KJO. If accepted, service orders are issued and timesheets and invoices are later processed for payment.

Uploaded by

Naif Al-Alola
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73 views1 page

B2B Process in KJO (Example) : Electronic Document

The document describes a 12 step B2B process for KJO involving electronic documents, service orders, approvals, timesheet submission, and invoice processing. Suppliers provide electronic documents which are approved by various roles within KJO. If accepted, service orders are issued and timesheets and invoices are later processed for payment.

Uploaded by

Naif Al-Alola
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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B2B Process in KJO (Example)

7
Electronic Document Service Order /
Change
Supplier
Reject / Propose
1 8 Change
Service Order
Contract Data OR
Response
Accept

Electronic Document
8
Service Order /

Upload APPROVAL
KJO Acceptance
6
1. (EDD Resp. / on behalf)
8 If workload
2 APPROVAL 2. EDD Budget Contr. 6
Approval Service Order / changes
1.CTD 3. EDD Budget Supervisor or 4. CTD OR
Response
2. FAD Superintendent
3. EDD 5. EDD Manager
6. EDO (>300K $)*
9 Timesheet
If Shopping Cart only contains Submission /
3 catalogue items Approval
MDM
E-Catalogues 5
Shopping cart In case of free text
(by KJO items 10
OR Invoice
Employee or Submission
Contractor
4
Free Text Item
(Entered Manually) 12 11
Invoice
Payment
YES Verification
NO
Invoice
Cancellation

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