Actions

S201

Create Order

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

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)

Hierarchy

IDNameLevelx
S2Source-to-Order2S2
S201Create Order3S201

Metric(s)

IDNameLevelx
DP13Orders On-time Ratio2DP13
RS14Sourcing Cycle Time2RS14
CO11Cost of Goods Sold2CO11
CO111Direct Material Costs3CO111

Term(s)

IDNameClearx
ORDERSEDIFACT Purchase Order (ORDERS)ORDERS
INCOIncotermsINCO
JISJust-In-SequenceJIS
POPurchase OrderPO
REQRequisitionREQ
S2PSource-to-PayS2P
SOSSpecial Order ServiceSOS
STOStock Transfer OrderSTO

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
D102Acknowledgment
D202Acknowledgment
D203Requisition
D304Requisition
S201
wf_arrowwf_process
Purchase OrderD102
Purchase OrderD202
Create Order Source-to-Order 220100 3 {{{keywords}}} {{{description}}}