Field help (SOHCAT)

It is the category for the order type, to be chosen amog the following categories:

• Classic
  This category follows the classic cycle for an order: order, delivery, invoicing. The delivery can be replaced by a direct back-to-back order. The stocks are adjusted upon delivery.
   
• Loan
  This order category deals with a loan of goods: order, delivery with stock transfer on an BP location upon validation: the stock of loaned products must necessarily be managed on locations.
  It involves the management of a return date with reset of the stock on the original location and does not lead to the invoicing (unless the expected return date is overdue). 
   
• Direct invoicing
  This order category follows the Order, Invoicing cycle.
  The stocks, if managed, are adjusted upon the validation of the invoice.
   
• Open order
  This order category is used to plan and schedule the delivery requests for a customer within the framework of a contract.