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 Items - 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.