Question: Which cff the following is not a correct activity in the VMI process flow? The buyer transfers inventory and sales data to the supplier using

Which cff the following is not a correct activity in the VMI process flow?
The buyer transfers inventory and sales data to the supplier using EDI
The supplier creates a sales order for the buyer
The supplier processes goods receipts for the sold goods
The buyer creates a PO from the supplier's order acknowledgment
Which cff the following is not a correct activity in the

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