| # Origin of Purchase Order EP The order has resulted from the execution of the Transfer Planned Orders (cppat1210m000) session in Enterprise Planning. Sales The order has resulted from a direct delivery or cross-docking order and is generated from the Transfer Purchase Order Advice (whina3212m000) session in Warehousing. The order has resulted from the execution of the Generate Purchase Orders (tdsls4241m000) session Service The purchase object has resulted from a service order in Service. Requisition The purchase object has resulted from the execution of the Convert Purchase Requisitions (tdpur2201m000) session. Copy from Actual Order The order has resulted from the execution of the Copy Purchase Orders (tdpur4201s000) session. Copy from History The order has resulted from the execution of the Copy Purchase Orders (tdpur4201s000) session. ASC The order has resulted from the execution of the Generate WIP Transfer (tiasc7200m000) session in Manufacturing. Commingling The order has resulted from the execution of the Commingle Purchase Orders (tdpur4210m000) session. Maintenance The purchase object has resulted from a work order in Service. INH The order has resulted from the execution of one of the following sessions in Warehousing: Transfer Purchase Order Advice (whina3212m000) Generate Orders (KANBAN) (whinh2200m000) Generate Orders (TPOP) (whinh2201m000) Generate Orders (OCB) (whinh2205m000) Contracts The order has resulted from the execution of the Generate Purchase Orders (tdpur3204m000) session, or the RFQ has resulted from the execution of the Generate RFQs from Contracts (tdpur3201m000) session. RFQ The order has resulted from the execution of the Convert Quotations to Contracts/Orders/Price Books (tdpur1202m000) session. Manual The purchase object is manually specified in the relevant session. External The purchase object is created by an application other than LN. SFC The order or requisition includes a subcontracted item and is generated for a production order in Manufacturing. This origin is applicable for operation subcontracting. Routing The purchase requisition includes a subcontracted item and is generated for a routing operation in Manufacturing. This origin is applicable for operation subcontracting. Subcontracting Purchase Order The purchase supply order or schedule is generated in the Purchase Order Material Supply Lines (tdpur4116m000) session or the Generate Supply Orders for Subcontracting (tdpur4216m000) session. The purchase order/schedule contains supply lines to order the required material from the buy-from business partner who delivers the goods to the administrative warehouse (supply-to warehouse), which represents the subcontractor's shop floor warehouse. Project The order has resulted from the execution of the Transfer Planned PRP Purchase Orders (tppss6230m000) session in Project. Warehousing Receipt The order is generated automatically for an unexpected warehouse receipt. As a result, the goods can be received against the generated purchase order. Warehousing Receipt purchase orders can only be generated if the Generate Order for Unexpected Warehouse Receipt check box is selected for the item and business partner in the Items - Purchase Business Partner (tdipu0110m000) session. Purchase Payment The order is generated automatically for a consumption of consigned inventory that cannot be linked to an existing purchase order or schedule. This applies in the following situations: The purchase order type is a Consignment Replenishment order type, as defined in the Purchase Order Types (tdpur0194m000) session. The Consigned check box is selected for the purchase schedule in the Purchase Schedules (tdpur3110m000) session. Consumption is for an adjustment order. Consigned inventory is replenished by means of a Purchase (Manual) warehousing order. Item inventory is handled by component, consumption is by component. If no receipt is available yet, a receipt is generated in Purchase Control based on the number group for warehouse receipts, and a purchase payable receipt is created. |