Supply User Manual ENG -> 4. Procurement -> 4.3 LU-SU3102: Orders Sourcing Tool (OST) -> H. Notes and comments on documents (IRs, FOs, POs)
H. Notes and comments on documents (IRs, FOs, POs)
At this stage, it might be useful to have an overview on how notes and comments are exported from documents and transferred to subsequent documents. The table below can help to understand this.
The flow is the following: IR created on a project, fully sourced on order to a PO sent to coordination. Corresponding FO created on coordination by synchro. FO fully sourced on order to an external partner.
