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