Difference between revisions of "S201"

Revision as of 03:25, 5 October 2017

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.

Use Cases

• Traditional Purchase Order creation and issuance
• Stock Transfer Order between plants or warehouses for a specific Sales Order
• Sequenced Parts Delivery
• In Retail: Special Order purchase order purchasing

Notes

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)