Field help (SOQFMI)

Use this field to choose how to cover the requirement expressed by the order line: in a normal way, using a receipt back-to-back order, a direct back-to-back order or a production back-to-back order.

Based on the product category and the setup of the product record (Sales tab), this field is initialized in the following way:

• If the product belongs to the Service , Non deliverable category, the product origin is Normal.
• If the product is not managed in a back-to-back order mode, the product origin is Normal: it is possible to deliver the order line from the available stock.

• If the product is managed in a back-to-back order mode, the default back-to-back order is dependent on the product category.

• If a product belongs to the Bought category, but not to the Manufactured category, the default back-to-back order is a receipt back-to-back order, except if the Direct quantity (Sales tab in the Product record) is populated. In that case, the default back-to-back order type is a direct back-to-back order if the ordered quantity is greater than or equal to the direct quantity.
  This type of back-to-back order (direct) cannot be used in an intercompany context.
  
  
• If a product belongs to the Manufacturedcategory, but not to the Bought category, the default back-to-back order is a work order.
  
• If the product belongs to the Service category and its flow type is Bought, the only possible choices are Normaland Direct order.