What is order type code in SAP SCM-ICH-PO - Purchase Order and Replenishment Order?

SAP Term: order type code

• Component: SCM-ICH-PO

• Component Name: Purchase Order and Replenishment Order

• Description: A two-letter or a two-digit code that defines the type of the order in SAP Supply Network Collaboration, for example a standard PO or a subcontracting PO.

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• Key Concepts: 
  Order type code is a field in the purchase order and replenishment order components of SAP SCM-ICH-PO. It is used to define the type of order being created, such as a standard purchase order, a blanket purchase order, or a consignment order. The order type code also determines the default settings for the order, such as the payment terms and delivery date. 
  
  How to use it: 
  When creating a purchase or replenishment order in SAP SCM-ICH-PO, the user must select an order type code from the dropdown menu. This will determine the default settings for the order, such as payment terms and delivery date. The user can then modify these settings if necessary. 
  
  Tips & Tricks: 
  It is important to select the correct order type code when creating an order in SAP SCM-ICH-PO. This will ensure that the default settings are appropriate for the type of order being created. 
  
  Related Information: 
  For more information on using order type codes in SAP SCM-ICH-PO, please refer to the official SAP documentation.