1. Customer placed purchase order totally 1400 PCS, but they separate purchase order and quantity as they required.
2. Customer service created sale order as customer customer’s purchase order for 5 sales order from plant 0440.
3. Batching run PR converted by automatic and logistic converted purchase order to vendor, PN.548913 is 3rd party material, so the order will convert to CSC by automatic.
4. CSC ship out the products as their complete production.
5. Logistic post good receive as the shipment from CSC.
6. The products will delivery to customer as schedule.