The purchase object is manually specified in the relevant
session.
External
The purchase object is created by an application other than LN.
SFC
The order or requisition includes a subcontracted item and is
generated for a production order in Manufacturing. This origin is applicable for operation subcontracting.
Routing
The purchase requisition includes a subcontracted item and is
generated for a routing operation in Manufacturing. This origin
is applicable for operation subcontracting.
Subcontracting Purchase Order
The purchase supply order or schedule is generated in the Purchase Order Material Supply Lines (tdpur4116m000) session or the Generate Supply Orders for Subcontracting (tdpur4216m000) session. The purchase order/schedule contains supply lines to order the
required material from the buy-from business partner who delivers the goods to
the administrative warehouse (supply-to warehouse), which represents the
subcontractor's shop floor warehouse.
The order is generated automatically for an unexpected warehouse
receipt. As a result, the goods can be received against the generated purchase
order.
Warehousing Receipt purchase orders can only be generated
if the Generate Order for Unexpected Warehouse Receipt check box
is selected for the item and business partner in the Item - Purchase Business Partner (tdipu0110m000) session.
Purchase Payment
The order is generated automatically for a consumption of consigned inventory that cannot be linked to an existing
purchase order or schedule.
This applies in the following situations:
The purchase order type is a Consignment Replenishment order type, as defined in
the Purchase Order Types (tdpur0194m000) session.
The Consigned check box is selected for the purchase schedule
in the Purchase Schedules (tdpur3110m000) session.
Consigned inventory is replenished by means of a Purchase (Manual) warehousing order.
Item inventory is handled by component, consumption is by
component.
If no receipt is available yet, a receipt is generated in Purchase Control based on
the number group for warehouse receipts, and a purchase payable receipt is created.