Definition

The "Purchase to order (trading through our warehouse)" scenario describes the purchase of third-party products for their further 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 the purchase order is placed for these goods to the vendor, then the goods are received to the organization's warehouse. After that, the goods must be delivered to the customer within the referenced sales order. This scenario is often used in cases when it is not possible or desirable to deliver goods from the vendor directly to the customer.

Legend

- a process group the process belongs to

- a typical business process

- a typical E2E business process scenario

- a typical E2E business process cluster

Scenario Diagram

Business processes list

• O2C Sales of goods through our warehouse (Purchase to order)
• Create purchase order based on sales order
• Generate purchase order based on demand
• Specify terms for purchase orders and submit for approval
• Confirm purchase order and send to vendor
• Follow-up purchase order progress
• P2M Inbound logistics
• O2C Sales of goods through our warehouse (Purchase to order)
• Process vendor invoice by purchase order
• R2R Vendor invoice offset (Based on purchase order)