ERP Integration Framework › Integration with third-party applications › Integrations › Source-to-Pay Operations › Finance and Supply Chain

Release: Australia · Updated: 2026-07-01 · Official documentation · View source

Purchase Order inbound staging table

The Purchase Order inbound [sn_fcms_intg_imp_order] staging table temporarily stores important data about purchase orders before this data is sent to the primary table.

Note: The ERP Integration Framework source table lists this table as PO Response Stage (sn_fcms_intg_imp_po_response). The scoped name here (sn_fcms_intg_imp_order) is carried over from the existing reference topic. Confirm the correct scoped name with the SME.

The following table lists the fields for the Purchase Order inbound [sn_fcms_intg_imp_order] staging table.

Field	Data type	Description
Blanket order end date	String	Date on which the blanket order is expected to end.If you're unsure of the delivery date of the product, you can provide an estimated time frame, which then creates a blanket order.
Blanket order start date	String	Date on which the blanket order is expected to start.If you're unsure of the delivery date of the product, you can provide an estimated time frame, which then creates a blanket order.
Business owner	String	The user who placed the order.
Cost center	String	Cost center that incurs the expense of the order.
ERP PO number	String	Purchase order number from the ERP system. This is a mandatory field.
ERP source	String	ERP source from which data is imported. For purchase order, receipt, and invoice integrations, the ERP source is determined through the legal entity associated with these records.This is a mandatory field.
Legal entity	String	Legal entity corresponding to a purchase.
Order type	String	Type of the purchase order- Standard or Blanket.
Payment term	String	The agreed upon time and conditions under which a payment to a supplier is made.
PO amount	String	Total amount of the purchase order.
PO amount currency	String	Currency of the purchase order.
PO status	String	Status of the purchase order.
Purchasing organization	String	The organization making the purchase order.
Supplier company name	String	Supplier company name for which the purchase order is generated.