Which three applications originate a buy request that is received by supply chain orchestration?
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Supply chain orchestration is a method of managing the flow of goods and services, from the supplier to the end-user. It involves managing the entire supply chain process, including procurement, inventory management, order management, planning, and accounts payable.
In this context, a buy request refers to a request made by a department or organization to purchase goods or services. This request is received by the supply chain orchestration system, which then processes the request and coordinates the delivery of the goods or services.
Out of the options provided, the three applications that typically originate a buy request that is received by supply chain orchestration are:
Purchasing: The purchasing department is responsible for procuring goods and services from suppliers. They generate buy requests based on their organization's requirements, negotiate with suppliers to obtain the best prices, and ensure timely delivery of the purchased goods or services.
Order Management: The order management department is responsible for receiving and processing customer orders. They generate buy requests to fulfill customer orders, which are then received by supply chain orchestration to coordinate the delivery of the requested goods or services.
Self Service Procurement: Self-service procurement allows employees to purchase goods and services on behalf of their organization using an online portal or platform. They generate buy requests that are then received by supply chain orchestration to process the purchase and delivery of the requested goods or services.
In summary, the three applications that originate a buy request that is received by supply chain orchestration are Purchasing, Order Management, and Self Service Procurement. These applications play a critical role in ensuring that the supply chain process runs smoothly and that goods and services are delivered on time and at the best possible price.