Before ordering a snapshot the information in the automatic cash plan sources need to be prepared and up to date.
From IFS Supply Chain the following Cash Plan Sources, Sub Sources and Sub Source Statuses are available.
| Cash Plan Source | Cash Plan Sub Source | Cash Plan Sub Source Status |
| Input from Customer Order | Customer Order | Blocked |
| Delivered | ||
| Partially Delivered | ||
| Picked | ||
| Planned | ||
| Released | ||
| Reserved | ||
| Customer Order Invoice | Invoiced | |
| Input from Purchase Requisition | Purchase Requisition | Authorized |
| Partially Authorized | ||
| Planned | ||
| Released | ||
| Request Created | ||
| Input from Purchase order | Purchase Order Change Order | Authorized |
| Planned | ||
| Released | ||
| Purchase Order | Approved | |
| Arrived | ||
| Closed | ||
| Confirmed | ||
| Planned | ||
| Received | ||
| Released |
To perform this activity:
As a result of this activity, automatic cash plan sources will be prepared and up to date.