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.
|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|
|ORDERS||EDIFACT Purchase Order (ORDERS)||ORDERS|
|SOS||Special Order Service||SOS|
|STO||Stock Transfer Order||STO|