Receive & Accept Business Partner Order records delivery of a Business Partner order and arranges for any acceptance testing or commissioning required.<br/>These processes facilitate and support coordination of internal activities with activities performed by the Business Partner, that are required to:<br/>• Configure a bought-in Business Partner product;<br/>• Bring a bought-in Business Partner product into service; or<br/>• Restore a bought-in Business Partner product to service.<br/><br/>The actual performance of any acceptance testing and/or commissioning activities by the enterprise is managed within the appropriate process(es) as required.<br/>These processes also manage negotiations with a Business Partner where there have been problems with a Business Partner product's supply, and determine through dialogue with the Business Partner, how best to resolve such issues. <br/>The Business Partner delivery acceptance may involve co-ordination with internal processes, where the supplied specific resource, service or product forms part of a composite, or is to be onward shipped.<br/>These processes report and document on acceptance, and record final acceptance of Business Partner deliveries.<br/>
