| 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 Warehouse Management. The order has resulted from the execution of the Generate Purchase Orders (tdsls4241m000) session Service The order has resulted from the execution of the Run Global Service Resource Planning (tssoc2260m000) session in Service. Requisition The order has resulted from the execution of the Convert Requisition Lines to RFQ/PO (tdpur2201m000) session. Copy from Actual Order The order has resulted from the execution of the Copy Purchase Orders (tdpur4201s000) session. Copy from Order History The order has resulted from the execution of the Copy Purchase Orders (tdpur4201s000) session. Assembly 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 order has resulted from the execution of the Work Order Planning/Releasing (tswcs3200m000) session in Service. Warehousing The order has resulted from the execution of one of the following sessions in Warehouse Management: Transfer Purchase Order Advice (whina3212m000) Generate Orders (KANBAN) (whinh2200m000) Generate Orders (TPOP) (whinh2201m000) Generate Orders (OCB) (whinh2205m000) Contract The order has resulted from the execution of the Generate Purchase Orders (tdpur3204m000) session. RFQ The order has resulted from the execution of the Convert Quotations to Contracts/Orders/Price Books (tdpur1202m000) session. Manual The purchase order is entered manually in the Purchase Order - Lines (tdpur4100m900) session. SFC The order has resulted from the execution of the Generate Subcontracting Purchase Orders (tisfc2250m000) session in Manufacturing. This origin is applicable in case of 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. |