Transfer Planned Orders (cppat1210m000)Use this session to to transfer planned orders from Enterprise Planning to the execution level. You can also transfer production plan and purchase plan. General procedure Origin of the transferred orders You can transfer order from the actual scenario only. The types of planned supply that can be transferred:
Destination of the transferred orders
Actual Scenario The scenario that contains the operational master plan or order
plan, as opposed to scenarios used only for simulation, that is, what-if
analysis. The actual scenario is the only scenario from which you can transfer planned orders to the execution level. LN only transfers planned orders for the actual scenario. Selection Transfer EP Order Group If this check box is selected, Enterprise Planning transfers the production-order
group that you specify in the EP Order Group field, which is one of the Production data. If you select this check box, the other options in the Order Selection group become unavailable. Note You can create a production-order group in the Create Order Group for Planned Orders (cppat3250m000) session. Purchase If this check box is selected, LN transfers the planned purchase orders for
the selected plan items to the Purchase Control module. Cost Peg Transfers If this check box is selected, LN transfers the cost peg transfers for the selected items with the
status Planned. Production If this check box is selected, LN transfers the selected range of planned production orders (for the selected items) to the Shop Floor Control module. Note If this check box is selected, LN does not transfer planned production orders that belong to an order group. Purchase Plan If this check box is selected, LN converts the purchase plan of the specified plan item range to planned
purchase orders, and transfers these purchase orders to Procurement. The order quantity of the planned purchase orders that LN creates depends on the values you defined in the Minimum Order Quantity field and the Maximum Order Quantity field in the Items - Ordering (tcibd2500m000) session, and the planned requirement date of the purchase order is equal to the start date of the plan period in which the purchase plan is defined. Although the planned purchase orders that LN creates have the order status Planned, you do not have to check the Transfer Status Planned check box to transfer planned purchase orders derived from a purchase plan to execution level. Note If the transfer process of the planned purchase orders fails, LN does not convert the planned purchase orders back into a purchase plan. The planned purchase orders that LN was able to create remain to exist. Production Plan If this check box is selected, LN converts the production plan of the
specified plan item range to planned production orders, and transfers these
production orders to the Shop Floor Control module of Manufacturing. The planned requirement date of the planned production orders that LN creates is equal to the start date of the plan period in which the production plan is defined. Although the planned production orders that LN creates have the order status Planned, you do not have to check the Transfer Status Planned check box to transfer planned production orders derived from a production plan to execution level. Note If the transfer process of the planned production orders fails, LN does not convert the planned production orders back into a production plan. The planned production orders that LN was able to create remain to exist. Distribution If this check box is selected, LN transfers the planned distribution orders for the selected plan items to purchase orders in Procurement, or to warehousing order in the Warehouse Orders module in Warehousing. You can specify a range of planned orders and a range of supplying sites. On the Purchase/Distribute tab, you can:
Selection Range From Plan Item Specify the first of a range of plan items for which LN must transfer the
selected order type(s). Item Group Specify the first of a range of item groups that you want to
use as a criterion to select planned orders or production plans for transfer. Warehouse Specify the first of a range of warehouses that you want to use as a criterion to select
orders for transfer. LN takes into account the warehouse you specified in the Default Warehouse field in the Items - Planning (cprpd1100m000) session. Planner Specify the first of a range of planners that you want to
use a criterion to select orders for transfer. Note If the Exclude Planner on Planned Purchase Order check is selected in the Planning Parameters (cprpd0100m000) session, the planner will be cleared when a new purchase order is generated. Buyer Specify the range of buyers that you want to use
a criterion to select orders for transfer. Product Line Specify the first of a range of product lines that LN must use as a
criterion to select planned production orders for transfer. Product Class Specify the first of a range of product classes that LN must use as a
criterion to select planned production orders for transfer. Selection Code Specify the first of a range of selection codes that LN must use as a
criterion to select orders for transfer. Planned Start Date Specify the first of a range of fixed order start dates
that LN must use as a
criterion to select planned orders for transfer. Planned Finish Date Specify the first of a range of fixed order finish dates
that LN must use as a
criterion to select planned orders for transfer. Shop Floor Planner Specify the first of a range of shop floor planners that LN must use as a
criterion to select orders for transfer. Routing Group Specify the first of a range of routing groups that LN must use as a
criterion to select planned production orders for transfer. Supplier Specify the first of a range of buy-from business partners that LN must use as a
criterion to select planned purchase orders for transfer. Production Production Planned Production Orders Specify the first of a range of planned production orders that LN must transfer to
the execution level. Note LN does not individually transfer planned production orders that belong to an order group to the execution level. You can only transfer the entire order group. Production Order Series The series from which the
production order number will be taken. Allowed values Choose a series from the number group that is specified in the Number Group in Production Ordering field in the Shop Floor Control Parameters (tisfc0100s000) session. Manufacturing uses the first free number from this series. EP Order Group EP Order Group Specify the first range of planned order groups that Enterprise Planning must
transfer to the Shop Floor Control module in Manufacturing. Note You cannot individually transfer a planned order that belongs to an order group, only the entire group. Create SFC Order Group If this check box is selected, LN creates an SFC order group and puts the
transferred orders into that SFC order group. If this check box is cleared, LN disbands the EP order group, and transfers the planned orders of the order group individually. SFC Order Group Series The series from which the SFC
order-group number will be taken. Allowed values Choose a series from the number group that is specified in the Number Group for Order Grouping field in the Shop Floor Control Parameters (tisfc0100s000) session. Manufacturing uses the first free number from this series. Production Order Series The series from which LN takes the production
order number. Allowed values Choose a series from the number group that is specified in the Number Group in Production Ordering field in the Shop Floor Control Parameters (tisfc0100s000) session. Manufacturing uses the first free number from this series. Workload Control Transfer Until Workload This field determines whether LN must apply workload
constraints that limit the order transfer. Yes LN transfers a limited number of production orders, to ensure that the workload of the selected resources does not exceed certain limits. No The set of transferred orders is not limited by workload constraints or by a selection of resources. Only LN transfers a limited number of production orders, to ensure that the workload of the selected resources does not exceed certain limits. In addition, LN transfers only those production orders that utilize the capacity of the resources in the selection range. You can use this value when the workload of certain resources is too low. Resource If you selected Yes or Only in
the Transfer Until Workload field, you can specify a range of resources in the Resource From and To
field. LN only transfers planned production orders that use the specified resources. In addition, for each resource in the specified range, LN takes into account workload constraints, such as:
Priority Rule If the workload is too high, LN cannot transfer all
production orders. This field determines which criterion LN uses to select production orders for transfer if the workload is too high. Workload Norm Perc. Specify the percentage to modify the effective workload
norm for the specified range of resources. You can define the workload norm and the workload tolerance of a resource in the Resource (cprpd2100m000) session. Example Workload Norm: 50 hours Workload Tolerance: 20% Workload Norm Percentage : 90% A workload of 20% in excess of 50 hours is 60 hours. LN will transfer production orders until a workload of 54 hours (90% of 60). Note The workload tolerance is not relevant for the transfer of planned orders. Purchase Planned Purchase Orders Specify the first of a range of planned purchase orders that LN must transfer to the
execution level. Purchase Order Type The purchase-order type for the
multicompany distribution orders. Specify the order type of the purchase orders to which LN transfers multicompany distribution orders. Note When the field is blank, LN gives an error message. Purchase Order Series The series from which LN takes the purchase
order number. Procurement uses the first free number from this series. Retain Buyer If this check box is selected, they buyer code is
active and will be retained through transfer to order management. Note Only visible when the Allow Buyer Assignment on Planned Purchase Order parameter is checked. Generate Request for Quotation This check box determines what happens if LN is unable to generate
an actual purchase order for a particular planned purchase order. If this check box is selected, LN transfers such a planned purchase order to a request for quotation (RFQ). If this check box is cleared, LN does not transfer the planned purchase order in question. This means that it remains a planned purchase order. RFQ Series View which sereis the request for quotation belongs
to. Distribution Planned Distribution Orders Specify the first of a range of planned distribution orders that LN must transfer to
the execution level. Distribution Relationship Specify the first of a range of logistical companies that are
involved in a multisite supply structure. LN takes into account the specified companies to transfer multicompany distribution orders. The type of order that LN generates depends on the setting of the Type of Order to be Generated by Enterprise Planning field in the Entity - Entity Relationships (tcemm2110m000) session. Transfer Multicompany Distribution Order Select the type of multicompany distribution
order. Allowed values
Purchase Order Type The purchase order type for the multicompany distribution
orders. In this field, you can specify the order type of the purchase orders to which Common transfers multicompany distribution orders. When the field is empty, LN gives an error message. Purchase Order Series The purchase order series for the purchase orders to which LN transfers multi
company distribution orders. Warehouse Order Type Use this field to specify the Warehouse Order Type (as in
session Warehousing Order Types (whinh0110m000)) for the Warehousing order that will be
created. Note This field is only visible when this session is started via appropriate menu for one selected planned distribution order. This is because when multiple orders are selected, they can have different warehouses, which makes it unlikely that one warehouse order type is a good choice for all the selected planned orders. When multiple planned distribution order are selected, one of the following applies:
Different from/to warehouses lead to different defaults for different planned orders. Cost Pegging Transfer Id View the number of the item to be transferred. Planning Group View the planning group from which the transfer takes
place. Requirement Date The date by which the transfer is needed. . Include Transfers based on Scheduled Receipts Based on defalut settings, EP will only transfer the planned
cost peg transfers to warehousing Cost Peg Transfer Series The number of the Cost Peg Transfer Series. Options Options Interactive If this check box is selected, LN does not immediately transfer the orders,
but it first starts the Select Orders for Transfer (cppat0210m000) session. In the Select Orders for Transfer (cppat0210m000) session, you can make a final selection of the planned orders that LN eventually transfers to the execution level. If this check box is cleared, LN directly transfers the selected orders to the execution level. Transfer Items with order policy To Order If this check box is selected, you can also transfer
planned orders, production plans and purchase plans for items of which the order policy is To Order and the project segment is empty. You cannot select this check box if the Interactive check box is cleared. Transfer Text If this check box is selected, LN also transfers the text linked to each
planned-order line of the transferred orders. You can link a text to a planned-order line in the Planned Orders (cprrp1100m000) session. Transfer Status Planned If this check box is selected, LN will also transfer the planned orders that
have the order status Planned. Note Usually, LN only transfers planned orders with order status Confirmed. You can confirm planned orders and firm-planned orders in the Confirm Planned Orders (cprrp1200m000) session. Transfer Status Firm Planned If this check box is selected, LN also transfers the planned orders that have
the Firm Planned order status. Note Usually, LN only transfers planned orders with the Confirmed order status. You can confirm planned orders and firm-planned orders in the Confirm Planned Orders (cprrp1200m000) session. Reports Process Report If this check box is selected, LN generates a process report. The process report contains all the orders that are processed together with their order number and the corresponding Shop Floor Control order, purchase order, or warehouse order. Error Report If this check box is selected, LN generates an error report. The error report contains all the orders that LN did not transfer, and states the reason why LN did not transfer them.
Transfer Transfers the selected data.
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