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 customer order analysis enables viewing connections between different kinds of demand and supply orders. This page displays the overview of customer order lines, purchase requisition lines, purchase order 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 customer order lines with the following supply codes: Purchase Transit, Purchase Direct, Internal Purchase Transit, Internal Purchase Direct, Shop Order and DOP Order, or purchase order lines with demand code Customer Order. 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, incoming customer order, shop order or DOP 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; option Incoming Change Request on the table is enabled.
If there is an incoming purchase order confirmation with the status Received, Changed or Stopped; option Incoming PO Confirmation on the table is enabled.
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 page navigator or table.
When the supply code of the Package Part in the external customer order line is Internal Purchase Direct and Purchase Order Direct, by right-clicking on customer order record, the component parts structure can be viewed.
With the Generate Summary option, you can view an AI-based summary that provides an overview of the supply chain situation. It considers the history records, document texts, notes and error messages from all connected objects, such as customer order, purchase requisition, purchase order, Shipment, incoming customer order, incoming change request and incoming purchase order confirmation. Using this option, you can also see the exception records like Customer Order Availability Exceptions. This AI-based summary can be a General Summary, or a specific summary based on Latest Order Status Updates, Picking and Delivery Handling, Invoice Creation and Processing, Credit Block and Release Events, External Taxes and Freight Charges, Order Content Modification, Errors and Warnings, Rental Management, Pegged Object Information, Price and Discount Information and Reservation and Material Information.
Note: Information in the summarization is based on a wide range of data and algorithms. While every effort has been made to ensure accuracy and relevance, the responses generated may not always reflect the desired output. Users may need to regenerate this summary to ensure optimal results.
If you need to view a list of connected orders or requisitions for a respective customer order without the DOP Orders, you can use the View Without DOP Orders option.