<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/sls.corg" xml:lang="en">
   <Header>
      <Title>Origin of Sales Order</Title>
   </Header>
   <List>
      <ListItemHead>Contracts</ListItemHead>
      <ListItem ID="contracts">
         <Paragraph>The sales order or schedule originates from a scheduled
		requirement for a sales contract.</Paragraph>
         <List>
            <ListIntro>The order results from the execution of one of the following
		  sessions:</ListIntro>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls3204m000" role="session">Generate Sales Orders from Delivery Schemes (tdsls3204m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls3207m000" role="session" Update="No">Release to Order (tdsls3207m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls3501m000" role="session" Update="No">Sales Contract Lines (tdsls3501m000)</Link>
            </ListItem>
         </List>
      </ListItem>
      <ListItemHead>Consumption</ListItemHead>
      <ListItem ID="consumption">
         <Paragraph>The sales consignment invoicing order is generated to register <Link href="/baanerp/wh/glossary/glossary#000473" role="glossary" Update="No">consumptions</Link>. Applicable if, in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session, <Link href="/baanerp/tc/com/tccom0100s000#tccom000.owne" role="formfield">Ownership External</Link> is selected.</Paragraph>
      </ListItem>
      <ListItemHead>CRM</ListItemHead>
      <ListItem ID="crm">
         <Paragraph>The sales order originates from another software application.</Paragraph>
      </ListItem>
      <ListItemHead>EDI</ListItemHead>
      <ListItem ID="eop">
         <Paragraph>The order or schedule is generated by means of external <Link href="/baanerp/ec/glossary/glossary#000092" role="glossary">electronic data interchange (EDI)</Link>.</Paragraph>
      </ListItem>
      <ListItemHead>Fax</ListItemHead>
      <ListItem ID="fax">
         <Paragraph>The sales order originates from a fax.</Paragraph>
      </ListItem>
      <ListItemHead>Intercompany EDI</ListItemHead>
      <ListItem ID="edi.dir.del">
         <Paragraph>The sales order is generated by means of internal <Link href="/baanerp/ec/glossary/glossary#000092" role="glossary">electronic data interchange (EDI)</Link>.</Paragraph>
      </ListItem>
      <ListItemHead>Manual</ListItemHead>
      <ListItem ID="manual">
         <Paragraph>The sales order is entered manually in the <Link href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</Link> session, or the sales schedule is entered
		manually in the <Link href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</Link> session.</Paragraph>
      </ListItem>
      <ListItemHead>Mail</ListItemHead>
      <ListItem ID="mail">
         <Paragraph>The sales order originates from a mail request.</Paragraph>
      </ListItem>
      <ListItemHead>Order Template</ListItemHead>
      <ListItem ID="quicklist">
         <Paragraph>The sales order is based on a template, using the <Link href="/baanerp/td/sls/tdsls2505m000" role="session">Sales Order Templates (tdsls2505m000)</Link> session or the <Link href="/baanerp/td/sls/tdsls2605m000" role="session">Sales Order Template - Lines (tdsls2605m000)</Link> session.</Paragraph>
      </ListItem>
      <ListItemHead>Phone</ListItemHead>
      <ListItem ID="phone">
         <Paragraph>The sales order originates from a telephone call.</Paragraph>
      </ListItem>
      <ListItemHead>Planning</ListItemHead>
      <ListItem ID="planning">
         <Paragraph>The sales order or schedule originates from the <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> package.
		The sales order/schedule is an order/schedule for <Link href="/baanerp/wh/glossary/glossary#000469" role="glossary" Update="No">VMI</Link> and is used to transfer items from the
		supplier's own inventory to a <Link href="/baanerp/wh/glossary/glossary#000471" role="glossary">VMI warehouse</Link> at the customer's site.</Paragraph>
      </ListItem>
      <ListItemHead>Purchase</ListItemHead>
      <ListItem ID="purchase">
         <Paragraph>The material supply sales order or schedule is generated in the <Link href="/baanerp/td/pur/tdpur4116m000" role="session">Purchase Order Material Supply Lines (tdpur4116m000)</Link> session or the <Link href="/baanerp/td/pur/tdpur4216m000" role="session">Generate Supply Orders for Subcontracting (tdpur4216m000)</Link> session. The sales order/schedule contains supply lines to transfer the
		required material from your (the manufacturer's) <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.sfwh" role="manual">Supply-from Warehouse</GUIRef> to the subcontractor's <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.stwh" role="manual">Supply-to Warehouse</GUIRef>.</Paragraph>
      </ListItem>
      <ListItemHead>Quotations</ListItemHead>
      <ListItem ID="quotations">
         <Paragraph>The sales order originates from a <Link href="/baanerp/td/glossary/glossary#SalesQuotat_td" role="glossary" Update="No">sales quotation</Link>. The order results from the
		execution of the <Link href="/baanerp/td/sls/tdsls1200m000" role="session">Process Sales Quotations (tdsls1200m000)</Link> session.</Paragraph>
      </ListItem>
      <ListItemHead>Retro-Billing</ListItemHead>
      <ListItem ID="retrobill">
         <Paragraph>The sales order results from the execution of the <Link href="/baanerp/td/sls/tdsls3271d000" role="session" Update="No">Generate Retrobilled Sales Orders (tdsls3271d000)</Link> session.</Paragraph>
      </ListItem>
      <ListItemHead>Service</ListItemHead>
      <ListItem ID="service">
         <Paragraph>The sales order originates from the <GUIRef href="/baanerp/ts" role="package">Service</GUIRef> package.</Paragraph>
      </ListItem>
      <ListItemHead>Shipment</ListItemHead>
      <ListItem ID="shipment">
         <Paragraph>The sales shipment cost order is generated to register shipment
		based <Link href="/baanerp/fm/glossary/glossary#000047" role="glossary">additional costs</Link>. For more information, refer to <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>.</Paragraph>
      </ListItem>
   </List>
</OptionList>