Transport + Deliver allows you to create logistics orders from purchase orders.
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Logistics Order
Logistics Execution > Inquiries Common > Logistics Order Receiving LogOrders > All Logistics Orders > select a logistics order
The Logistics Purchase Order Receiving Log xxx.
SCREENSHOT
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Click this button to view the error message saved to the record.
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field displays the related purchase order line.
This can be found in three locations:
- The Line Details section of the Line view.
- The Handling Units section of the Header view.
- The Source Documents section of the Header view. Click Navigate to Source Document to open the connected purchase order.
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
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xxx for more information on these settings.
Plan Purchase Order Lines
Logistics Execution > Common > Plan Purchase Order Lines
The Plan Purchase Order Lines Lines form allows you to plan which purchase order lines are pushed to Transport + Deliver.
See Plan Purchase
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Logistics Execution > Common > Plan Purchase Order Lines
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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 to the Purchase order header section. The options are options are No, Partially Planned, and and Yes.
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Purchase Order Lines Section
Several columns in the Purchase order lines section:
- In Transit, In Transit Qty, Shipment, Activity Reference.
- Added the Plan Purchase Order and Plan Purchase Order Lines options to the Plan section of the Logistics Execution tab on the ribbon: 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:
- Click Plan Purchase Order to create a logistics order for the entire purchase order, including handling units for each line.
- Click Partial Plan to opens the Plan Purchase Order Lines form.
