Zooming to Sales Origin (tdsta5001m000)
Use this session to select a value for the sort attribute (field) Sales Order Origin.
Field Information
- Origin
-
- Contracts
-
The sales order is generated from a scheduled requirement for a sales contract using the Generate Sales Orders from Delivery Schemes (tdsls3204m000) session.
- 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, or quotation originates from another software application.
- EDI
-
The sales order, or schedule is generated using external electronic data interchange (EDI).
- Fax
-
The sales order, or quotation originates from a fax.
- Intercompany EDI
-
The sales order is generated using internal electronic data interchange (EDI).
- Manual
-
The sales order, schedule, or quotation is manually specified.
-
The sales order, or quotation originates from a mail request.
- Order Template
-
The sales order is generated from a template using the Sales Order Templates (tdsls2505m000) or Sales Order Template (tdsls2605m000) sessions.
- Opportunity
-
The sales quotation is generated from an opportunity using the Opportunity (tdsmi1610m000) session.
- Phone
-
The sales order, or quotation 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 location.
- 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 includes supply lines that are used to transfer the required material from your (the manufacturer's or service organization's) Supply-from Warehouse to the subcontractor's Supply-to Warehouse.
- Quotations
-
The sales order is generated from a sales quotation using the Process Sales Quotations (tdsls1200m000) session.
- Retro-Billing
-
The retrobilled sales order is generated using the Generate Retrobilled Sales Orders (tdsls3271d000) session.
- Service
-
The sales order or quotation 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.