Use this window to get a better understanding of how the demand and supply
orders are inter-connected in the inter-site order flow between sites in the
same company and between sites in different companies. This window provides the
consolidated picture of how the demand is created and how it is satisfied by the
supply orders. This provides the details of customer order line, purchase order
line, purchase requisition line, shop order line, DOP order line and incoming
customer order line. It is also possible to go to the respective customer order,
purchase order, purchase requisition, shop order, DOP order, incoming customer
order, incoming change requests for customer orders and incoming purchase order
confirmations from this window. This navigator helps to identify the pending
incoming change request and incoming purchase order confirmation by using
different navigator icons.
This window shows the inter-site order flow starting from a purchase order. This
window consists of two sections, to visualize the order structure and to display
line details. All the lines are displayed on a single table.
Release
Customer Order
Handle Customer Order Additional Activities
Handle Purchase
Order
Analyze Supply Chain Customer Orders