Purchase Order

PO record will have the basic details like source location, destination location, INCO terms, Item number, Qty etc. Note that PO might not have exact weight/volume details that might be required for planning orders. Usually POs are created in the ERP systems well ahead of time and sent to OTM.

PO tables:

OB_ORDER_BASE - PO Header
OB_REFNUM - PO Header Reference number details
OB_REMARK - PO Header remarks
OB_ORDER_BASE_STATUS - PO Header status values
OB_INVOLVED_PARTY - PO involved party details
OB_LINE - PO Line
OB_LINE_REFNUM - PO Line reference numbers
OB_LINE_REMARK - PO Line level remarks
OB_LINE_STATUS - PO Line level status values

Note: These posts are numbered to cover a typical end to end transaction flow that happens in OTM at a very high level.

01 - Domain, Items, Locations, and Equipment

02 - Itinerary

03 - Service Provider and Rates

04 - Business Numbers, Planning Parameter

05 - Bulk Plan

06 - Tender process

07 - Invoicing

08 - Voucher Allocation

Below is a typical OTM end to end flow in it’s most simple/vanilla usage. Readers can explore more on each of the below topics and use this as starting point to understand basic OTM configurations using OTM Help documentation.