Actions

S303

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 an Engineer-to-Order Sales Order or Production Order. This may include setup of item numbers and suppliers in ordering systems, approving Purchase Requisitions and submitting these Purchase Orders or Stock Transfer Orders to supplying parties.

Use Cases

Notes

A S3 Purchase Order or Stock Transfer Order is typically created for and linked to a specific Sales Order or Production Order, thus enabling the receiving process to recognize the customer order or production order for which these materials where purchased. Sourcing Cycle Time Source-to-Pay Cost Of Goods Sold Direct Material Costs Incoterms

Hierarchy

IDNameLevelx
S3Source-to-Engineering-Order2S3
S303Create Order3S303

Metric(s)

IDNameLevelx
RS14Sourcing Cycle Time2RS14
CO11Cost of Goods Sold2CO11
CO111Direct Material Costs3CO111

Term(s)

IDNameClearx
INCOIncotermsINCO
POPurchase OrderPO
REQRequisitionREQ
S2PSource-to-PayS2P
STOStock Transfer OrderSTO

Workflow

FromInput(s)
Process
Output(s)To
S303
Create Order Source-to-Engineering-Order 230300 3 Order, Management, Create, Edit, Purchase Order, Supplier, Requisition, Supply chain, Purchasing 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