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:
- 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 for more information on these settings.
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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