Functional informations

The origin system need is useful to know the 'origin' of the Purchase order and how the PO has been created in RCS

There are 17 Origins :

• 1 Catalog PO via BIP
• 2 Adhoc PO via BIP
• 3 RCS PO with Purchasing request (in RCS)
• 4 RCS PO (manual) without Purchasing Request
• 5 RCS PO of production subcontracting
• 6 Transport PO (via freight)
• 7 Service task PO (PM)
• 8 Maintenance plan PO
• 9 Reccuring services PO
• 10 Purchasing request from Marian
• 11 PO on Z2 requisition, generated by PM
• 12 RCS PO from MRP with 1 OP
• 13 RCS PO from MRP with Purchasing Request
• 14 RCS PO from APO with Purchasing Request
• 15 RCS PO from Sales Document
• 16 RCS PO from PIR or Contract
• 99 Unspecified origin

Origin system need in BW

The origin system need is calculated in C_ITPO Purchase Order Item master data.

Here is the explaination of the code

By default*, the origin is* 99* nspecified origin. If the origin is empty, it means that the PO has not been loaded in BW.

• If the * FQ status* (zone STATU) of the PO is * B'* => Origin * 6*PO from PIR or Contract
• If the * O Document type*(zone BSART) is * EC'* => Origin * * Catalog PO via BIP
• If the * O Document type*(zone BSART) is * NB'* or * UB'* or * LP'* or * LPA'* or * LU'* or * ZP'*
• If the* urchase Request has a ocument type and a reation indicator empty
  If the*Purchase Organization * s*'3008'* or* 3016'* or* 3024'* or* 3032'* (Transport Logistic for EU, NA, LA, AP) and* tem Category* =* * (Service) and* ccount Assignment Category* =* (Unknown)
  => Origin 6 Transport PO (via freight)
  Else => Origin 4 RCS PO (manual) without Purchasing Request
• If the* urchase Request has a ocument type and a reation indicator filled
  If the*PR Document type * zone BSART) is*'EC'* and* reation indicator* =* R'* => Origin* Adhoc PO via BIP
  If the*PR Document type * zone BSART) is*'NB'
  If Creation indicator h1.* R'*> Origin * * RCS PO with Purchasing request (in RCS)
  If Creation indicator h1.* F'*> Origin * * RCS PO of production subcontracting
  If Creation indicator h1.* U'> Origin * 2 RCS PO from MRP with 1 OP
  If Creation indicator h1.* B'> Origin * 3 RCS PO from MRP with Purchasing Request
  If Creation indicator h1.* A'> Origin * 4 RCS PO from APO with Purchasing Request
  If Creation indicator h1.* V'> Origin * 5 RCS PO from Sales Document
  If the*PR Document type * zone BSART) is*'Z1' * nd*Creation indicator* =* R'* => Origin* 0 Purchasing request from Marian
  If the*PR Document type * zone BSART) is*'Z2' * > Origin*11 PO on Z2 requisition, generated by PM
• If the * O Document type*(zone BSART) is * FO'*
• If the PO has a* aterial group* => Origin* Service task PO (PM)
• If the PO doesn't have a* aterial group* => Origin* Maintenance plan PO
• If the * O Document type*(zone BSART) is * ZFO'*=> Origin * * Reccuring services PO