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TVR DMLSS/TEWLS Requirements. DMLSS TEWLS. TVR Part number order to Prime Vendor. 4. Material Delivered by Vendor. Vendor. 1. Order created – 850 – copy to BSM creates SO. 2. Order confirmation – 855 – create PR, PO. 3. ASN – 856. BSM. 5. Material Receipt Acknowledgement – 527R.

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Tvr dmlss tewls requirements

TVRDMLSS/TEWLS Requirements


Tvr part number order to prime vendor

DMLSS

TEWLS

TVR Part number order to Prime Vendor

4. Material Delivered by Vendor

Vendor

1. Order created – 850 – copy to BSM creates SO

2. Order confirmation – 855 – create PR, PO

3. ASN – 856

BSM

5. Material Receipt Acknowledgement – 527R

6. Invoice

Customer

7. Payment

8. Bill Customer

DMLSS

Wholesale

/MECA


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