https://orwiki.org/index.php?action=history&feed=atom&title=sc%3AS303 2026-05-16T04:45:19Z Revision history for this page on the wiki MediaWiki 1.28.0 https://orwiki.org/index.php?title=sc:S303&diff=21270&oldid=prev 2022-07-12T18:12:07Z

<p>1 revision imported</p> <table class="diff diff-contentalign-left" data-mw="interface"> <tr style='vertical-align: top;' lang='en'> <td colspan='1' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='1' style="background-color: white; color:black; text-align: center;">Revision as of 18:12, 12 July 2022</td> </tr><tr><td colspan='2' style='text-align: center;' lang='en'><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

Orwiki https://orwiki.org/index.php?title=sc:S303&diff=21269&oldid=prev 2021-10-27T13:39:04Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <tr style='vertical-align: top;' lang='en'> <td colspan='1' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='1' style="background-color: white; color:black; text-align: center;">Revision as of 13:39, 27 October 2021</td> </tr><tr><td colspan='2' style='text-align: center;' lang='en'><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

ORwiki https://orwiki.org/index.php?title=sc:S303&diff=20598&oldid=prev 2021-10-27T01:02:28Z

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Orwiki https://orwiki.org/index.php?title=sc:S303&diff=19303&oldid=prev 2017-10-05T02:26:14Z

<p>1 revision imported</p> <p><b>New page</b></p><div>The activities associated with creating a [[t:PO]] or [[t:STO]] for materials (parts, ingredients, semi-finished goods, goods, products, merchandize) or services specifically for an [[t:ETO]] [[t:SO]] or [[t:WO|Production Order]]. This may include setup of item numbers and suppliers in ordering systems, approving [[Link::t:REQ|Purchase Requisitions]] and submitting these [[Link::t:PO|Purchase Orders]] or [[Link::t:STO|Stock Transfer Orders]] to supplying parties.<br /> ===Use Cases===<br /> * Traditional [[Link::t:PO]] creation and issuance<br /> * [[t:STO]] between plants or warehouses for a specific [[t:SO]]<br /> ===Notes===<br /> A [[sc:S3|Source-to-Engineering-Order]] [[t:PO]] or [[t:STO]] is typically created for and linked to a specific [[t:SO]] or [[t:WO|Production Order]], thus enabling the receiving process to recognize the customer order or production order for which these materials where purchased.<br /> [[Category:Process]][[Category:Supply Chain]]<br /> &lt;ins&gt;<br /> [[Link::m:RS14]]<br /> [[Link::t:S2P]]<br /> [[Link::m:CO11]]<br /> [[Link::m:CO111]]<br /> [[Link::t:INCO]]<br /> &lt;/ins&gt;<br /> {{Object<br /> |name=Create Order<br /> |parent=sc:S3<br /> |sort=230300<br /> |level=3<br /> |keywords=Order, Management, Create, Edit, Purchase Order, Supplier, Requisition, Supply chain, Purchasing<br /> |description=Ccreating a Purchase Order or Stock Transfer Order for materials (parts, ingredients, semi-finished goods, goods, products, merchandize) or services specifically for an Engineer-To-Order Sales Order or Production Order<br /> }}</div>

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