In the inter-site order flow, there are several demand and supply orders created on different sites in the same company, or different companies. The supply chain purchase order analysis enables viewing connections between different kinds of demand and supply orders. This window displays the overview of purchase order lines, customer order lines, purchase requisition lines, shop order lines, DOP order lines and incoming customer order lines. It also displays how each demand is fulfilled by supply orders. You can analyze supply chain orders of purchase order lines with the order code: Inter-Site. It is also possible to analyze supply chain orders from the navigator.
During the analysis, it is possible to view the relevant customer order, purchase order, purchase requisition, shop order, DOP order or incoming customer order by right-clicking from the lines and/or tree structure. Incoming purchase order confirmation and incoming change request for customer orders can be accessed by right-clicking from the respective purchase order lines and/or tree structure.
If there is an incoming change request with the status requiring Approval, Changed or Stopped; Incoming Change Request check box on the table is selected and overlay icon is displayed on the respective customer order on the navigator.
If there is an incoming purchase order confirmation with the status Received, Changed or Stopped; Incoming PO Confirmation check box on the table is selected and overlay icon is displayed on the respective purchase order on the navigator.If sales part is a component of a package part, it is possible to view package part structure from the external customer order line displayed on the supply chain customer order analysis window navigator or table.
No particular system effects occur. You can use this window as an aid to oversee the inter-connected demand and supply order lines, their status, important information such as part number, different dates, quantities, etc.
Purchase Order
Customer Order
Supply Chain Purchase
Order Analysis
Supply Chain Customer Order Analysis
Supply Chain Purchase Order Analysis
Supply Chain Customer Order Analysis
From the Supply Chain Purchase Order Analysis window:
From the Purchase Order/Order Lines tab or the Customer Order/Order Lines tab:
Note: Using the right mouse button option, the tree structure and the order line, you can go to the respective order.