Field help (FMI2)

This field indicates how the goods required for the order line will be managed.

• Normal. As a normal order, from stock.
• With a back-to-back order:

Direct back-to-back order. A purchase order is generated. The supplier will deliver the product directly to the customer.

Receipt direct order. A purchase order is generated. The purchasing department receives the goods and delivers the product to the customer.

Work order. A work order is generated. The product will be manufactured specifically for the customer. The customer code will be copied to the work order release line.