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[[Category:Process]][[Category:Supply Chain]] | [[Category:Process]][[Category:Supply Chain]] | ||
The activities associated with creating a Purchase Order or Stock Transfer Order for materials (parts, ingredients, semi-finished goods, goods, products, merchandize) or services specifically for a Sales Order or Work Order. This may include approving Purchase Requisitions and submitting these Purchase Orders or Stock Transfer Orders to supplying parties.
A Source-to-Order Purchase Order or Stock Transfer Order is typically created for and linked to a specific Sales Order or Work Order, thus enabling the receiving process to recognize the customer order or production order for which these materials where purchased. Orders On-time Ratio Sourcing Cycle Time Cost of Goods Sold Direct Material Costs Source-to-Pay Incoterms EDIFACT Purchase Order (ORDERS)
| ID | Name | Level | x |
|---|---|---|---|
| DP13 | Orders On-time Ratio | 2 | DP13 |
| RS14 | Sourcing Cycle Time | 2 | RS14 |
| CO11 | Cost of Goods Sold | 2 | CO11 |
| CO111 | Direct Material Costs | 3 | CO111 |
| ID | Name | Clear | x |
|---|---|---|---|
| ORDERS | EDIFACT Purchase Order (ORDERS) | ORDERS | |
| INCO | Incoterms | INCO | |
| JIS | Just-In-Sequence | JIS | |
| PO | Purchase Order | PO | |
| REQ | Requisition | REQ | |
| S2P | Source-to-Pay | S2P | |
| SOS | Special Order Service | SOS | |
| STO | Stock Transfer Order | STO |
| Process |
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