In the inter-site order flow, there are several demand and supply orders created on different sites in the same or different companies. The supply chain purchase order analysis enables viewing connections between different kinds of demand and supply orders. This page displays the overview of purchase order lines, customer order lines, purchase requisition lines, shop order lines, DOP order lines and incoming customer order lines. It also displays how each demand is fulfilled by supply orders. You can analyze supply chain orders of purchase order lines with the order code: Inter-Site. It is also possible to analyze supply chain orders from the navigator.
The page header is queried/populated with the purchase order header details. The tree structure and lines table populate with the connected order line details. You can navigate from a PO line or a CO line to the Supply Chain Purchase Order Analysis or Supply Chain Customer Order Analysis page depending on if the inter-site order flow starting from purchase order or customer order, populated with the inter-connected order structure. During the analysis, it is possible to view the relevant order/requisition line detail by marking the lines and/or tree structure and navigatre from there.
If there is an incoming change request with the status requiring Approval, Changed or Stopped; Incoming Change Request the option in the table is enabled and an overlay icon is displayed on the respective customer order on the navigator.
If there is an incoming purchase order confirmation with the status Received, Changed or Stopped; Incoming PO Confirmation the option in the table is enabled and an overlay icon is displayed on the respective purchase order on the navigator.If sales part is a component of a package part, it is possible to view package part structure from the external customer order line displayed on the supply chain customer order analysis page navigator or table.
If you need to view a list of connected orders or requisitions for a respective purchase order without the DOP Orders, you can use the View Without DOP Orders option.
With the Generate Summary option, you can view an AI-based summary that provides an overview of the supply chain situation. It considers the history records, document texts, notes and error messages from all connected objects, such as purchase order, customer order, purchase requisition, shipment, incoming customer order, incoming change request, incoming purchase order confirmation, shop order, incoming delivery notification, incoming dispatch advice, return material authorization and purchase order/ return material authorization receipts. Using this option, you can also see the exception records like Customer Order Availability Exceptions. Background Job Errors and Warnings related to the supply chain situation are categorized according to the type of error or warning. This AI-based summary can be a General Summary, or a specific summary based on Latest Order Status Updates, Picking and Delivery Handling, Invoice Creation and Processing, Credit Block and Release Events, External Taxes and Freight Charges, Order Content Modification, Receipt and Return Management, Errors and Warnings, Rental Management, Pegged Object Information, Price and Discount Information and Reservation and Material Information.
Note: Information in the summarization is based on a wide range of data and algorithms. While every effort has been made to ensure accuracy and relevance, the responses generated may not always reflect the desired output. Users may need to regenerate this summary to ensure optimal results.
If you need to view a list of connected orders or requisitions for a respective purchase order without the DOP Orders, you can use the View Without DOP Orders option.