Financial Orchestration Events

Financial Orchestration tasks are generated for different financial orchestration flows when the ownership of the goods changes from one profit center business unit to another.

The following table lists the supply chain events when ownership change is assumed to have happened for the different business processes in supply chain financial orchestration.

Business Process	Ownership Change Event - Forward Flow	Ownership Change Event - Return Flow
Global Procurement	PO Receipt	PO Return
Global Procurement of Consigned Inventory	Transfer to Owned	Transfer to Consigned
Internal Organization Transfer	Interorganization Shipment (Or) Internal Organization Receipt (as defined in the documentation and accounting rules)	Not applicable
Internal Material Transfer	Transfer Order Shipment (Or) Transfer Order Receipt (as defined in the documentation and accounting rules)	Return Transfer Order Shipment (Or) Return Transfer Order Receipt (as defined in the documentation and accounting rules)
Internal Organization Transfer of consigned inventory	Transfer to Owned	Transfer to Consigned
Internal Material Transfer of consigned inventory	Transfer to Owned	Transfer to Consigned
Global Shipment	Sales Order Shipment	Return Material Authorization Receipt
Drop Shipment	Advance Shipment Notice from Supplier or Supplier Invoice match (as defined in the drop ship financial flow	Not applicable.
Nonshippable	Order Fulfillment Line Close	Not applicable