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Transport + Deliver allows you to create logistics orders from purchase orders. 

Logistics Order

Logistics Execution > Common > Logistics Orders > All Logistics Orders > select a logistics order

The Purchase Order field displays the related purchase order line. 

This can be found in three locations:

  1. The Line Details section of the Line view.



  2. The Handling Units section of the Header view.

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  3. The Source Documents section of the Header view. Click Navigate to Source Document to open the connected purchase order.

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Operation Parameters

Logistics Execution > Setup> Operation Parameters

The Purchase Orders tab allows you to plan a purchase order to a logistics order.

See Transport + Deliver Operation Parameters for more information on these settings.

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Plan Purchase Order Lines

Logistics Execution > Common > Plan Purchase Order Lines

The Plan Purchase Order Lines form allows you to plan which purchase order lines are pushed to Transport + Deliver.

See Plan Purchase Order Lines for more information.

Purchase Order 

Accounts payable > Purchase orders > All purchase orders > select a purchase order

There are several Logistics Execution settings on the Purchase Order form.

Purchase Order Header Section

A drop-down field in the Purchase order header section:

  • The Planned to logistics order drop-down list options are No, Partially Planned, and Yes.

Purchase Order Lines Section

Several columns in the Purchase order lines section:

  • In Transit: Displays "True" or "False" to indicate if a handling unit exists for the purchase order line.
  • In Transit Qty: Displays the quantity for the line tied to handling units.
  • Shipment: Displays the logistics order ID related to the purchase order line through the handling unit, or "Multiple," if applicable.
  • Activity Reference: Displays the non-phantom activity paired to the related handling unit, or "Multiple," if applicable.

Logistics Execution Tab

Two options in the Plan section:

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