Arrange the below processes sequentially to complete a Back-To-Back Contract Manufacturing process: I) Sales Order is entered in Order Management II) Order Promising then sends the scheduling details such as Supply Warehouse, Supply available dates and so on to Order Management based on the Available to Promise (ATP) rules, Sourcing rules, and any predefined constraints III) Global Order Promising schedules the Sales Order IV) SCO creates a supply order and automatically assigns a predefined business process based on the rules defined V) Supply recommendations / Demand Picture is sent to Supply Chain Orchestration (SCO) VI) Work Order is created in the Destination Organization and reserved against the Sales Order VII) Create Purchase Order on the contract manufacturer, for the contract manufacturing service item, along with Work Order stamp

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