| Transfer Order Planning (cppat1210m000)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: - Planned production orders
- Production plan
- Purchase plan
- Planned purchase orders
- Planned distribution orders
- Planned Cost Peg Transfers (as in session Planned Cost Peg Transfers (cprrp0130m000))
Destination of the transferred orders - Planned production orders and production plans are translated
to production order in the Shop Floor Control module in Manufacturing.
- Planned purchase orders and purchase plans are translated to
purchase orders in Procurement.
- Planned distribution orders for single-site distribution are
translated to warehouse orders in the Warehouse Orders module in
Warehousing.
- Planned distribution orders for multisite distribution are
translated to purchase orders in Procurement.
- Cost Peg Transfers (as in session Cost Peg Transfers (whinh1140m000))
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 as Well 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 as Well 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: - Define a range
of planned distribution orders.
- Specify a range
of logistical companies that are involved in multisite transactions in the Supply Chain Relationships From and To field.
- Specify the
purchase order type and the production order series for multisite distribution
orders that LN transfers
to purchase orders.
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 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. 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. 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 for Production Orders field in the Shop Floor Control Parameters (tisfc0100s000) session. 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. 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 for Production Orders field in the Shop Floor Control Parameters (tisfc0100s000) session. 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: - The planned
order data that you select in the Priority Rule field.
- The
percentage that you specify in the Workload Norm Perc. field.
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. Priority Rule Workload Norm Perc. Specify the percentage to modify the effective workload
norm for the specified range of resources. 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). 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. 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 Supply Chain Relationships 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 Generatedby 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
- Warehouse Transfer
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. Different from/to warehouses lead to different defaults
for different planned orders. Cost Peg Transfer Transfer 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 Order Planning for Transfer (cppat0210m000) session. In the Select Order Planning 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 As Well 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 as Well 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. Transfer Status Firm Planned as Well 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. 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
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