Origin of Sales Order

	Origin of Sales Order Contracts The sales order or schedule originates from a scheduled requirement for a sales contract. The order results from the execution of one of the following sessions: Generate Sales Orders from Delivery Schemes (tdsls3204m000) Release to Order (tdsls3207m000) Sales Contract Lines (tdsls3501m000) Consumption The sales consignment invoicing order is generated to register consumptions. Applicable if, in the Implemented Software Components (tccom0100s000) session, Ownership External is selected. CRM The sales order originates from another software application. EDI The order or schedule is generated by means of external electronic data interchange (EDI). Fax The sales order originates from a fax. Intercompany EDI The sales order is generated by means of internal electronic data interchange (EDI). Manual The sales order is entered manually in the Sales Order - Lines (tdsls4100m900) session, or the sales schedule is entered manually in the Sales Schedules (tdsls3111m000) session. Mail The sales order originates from a mail request. Order Template The sales order is based on a template, using the Sales Order Templates (tdsls2505m000) session or the Sales Order Template - Lines (tdsls2605m000) session. Phone The sales order originates from a telephone call. Planning The sales order or schedule originates from the Enterprise Planning package. The sales order/schedule is an order/schedule for VMI and is used to transfer items from the supplier's own inventory to a VMI warehouse at the customer's site. Purchase The material supply sales order or schedule is generated in the Purchase Order Material Supply Lines (tdpur4116m000) session or the Generate Supply Orders for Subcontracting (tdpur4216m000) session. The sales order/schedule contains supply lines to transfer the required material from your (the manufacturer's) Supply-from Warehouse to the subcontractor's Supply-to Warehouse. Quotations The sales order originates from a sales quotation. The order results from the execution of the Process Sales Quotations (tdsls1200m000) session. Retrobilling The sales order results from the execution of the Generate Retrobilled Sales Orders (tdsls3271d000) session. Service The sales order originates from the Service package. Shipment The sales shipment cost order is generated to register shipment based additional costs. For more information, refer to Additional costs - shipment based.