Please put the following steps in the Fulfillment Process in the correct order. Create Scheduling Agreements for Customer 2 Create quotation for customer 5 4 Managing customer contacts and creating outline agreements and long term agreements. Payment received from customer. Record payments / apply payments to open items. A Sales Order is created Orders become due for delivery Delivery Scheduling - Backward Scheduling The bank account is debited and customers account is credited and accounts receivable reconciliation account is credited. Customer sends a Purchase Order (PO) Determine where to source (from stock, internal procurement, external procurement) Activate V Go to Setting 3 1 6 > > > > > > > Determine where to source (from stock, internal procurement, external procurement) Create delivery document Create billing document (invoice) Perform Credit Check on Customer Pick order Pack order Communicate Quotation with Customer Request for Quotation (RFQ) from customer Post Goods Issue Accounts receivable account is debited and the sales revenue account is credited in GL Deliveries due for billing/orders due for billing Do an Availability Check Inventory accounts are credited, cost of goods sold are debited. Inventory quantity is reduced. Acti Go to