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TVR DMLSS/TEWLS Requirements

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

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  1. TVRDMLSS/TEWLS Requirements

  2. 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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