Overview

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Excerpt

The "Purchase-to-order (sales through our warehouse)" scenario describes the purchase of third-party products for their subsequent delivery to the customer. This scenario can be used with the "Sales of goods through our warehouse (Purchase-to-order)" scenario. Firstly, a customer places a sales order, then a purchase order is placed for these goods to a vendor, then goods are received to the company's warehouse. After that, the goods must be delivered to the customer within the referenced sales order. This scenario is often used when it is impossible or not desirable to deliver goods from the vendor directly to the customer.

Purchase-to-order (sales through our warehouse) flowchart

Purchase-to-order (sales through our warehouse) Flowchart

Business processes list

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Links to User Guide

• Create purchase orders based on sales orders
• Generate purchase order based on demanddemand-driven purchase orders
• Define delivery terms
• Specify terms for purchase orders and submit for approval
• Confirm purchase order and send to vendor
• Fill in vendor prices
• Carry out internal approval
• Follow Follow- up purchase order progress
• Process incoming delivery notification on purchase order
• P2M Inbound logistics
• O2C Sales of goods through our warehouse (Purchase to order)
• Process vendor invoice by purchase order
• confirmation
• Process vendor invoices by purchase orders

Links to Setup Guide

• Items
• Distribution warehouse structure
• Basic warehouse operations
• Transport delivery
• Basic purchase operations
• Basic material supply
• Assigned material supply
• General wholesale terms
• VAT accountingR2R Vendor invoice offset (Based on purchase order)