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.

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.

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

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

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.

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.

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.