According to the Oracle Supply Chain Management Cloud: Plan to Produce training course3, contract
manufacturing deliver good to a customer is the process of delivering the finished goods produced
by a contract manufacturer to the end customer based on a sales order (D). A sales order is a
document that captures and validates the customer’s request for goods or services. A transfer order
(A) is a document that initiates an internal material transfer between two inventory organizations. A
purchase order (B) is a document that initiates a procurement transaction with an external supplier.
A shipment request © is a document that initiates a shipment transaction from one location to
another.
