Default Order Type Multi Company Supply (tcitr2120m000)

	Default Order Type Multi Company Supply (tcitr2120m000) Use this session to specify the default type of supply order that Enterprise Planning must generate for specific warehouses or clusters in different logistical companies. The from-side represents the supplying warehouses, the to-side represents the receiving warehouses. The default type of the supply order specified in this session overrules the general default specified in the Default Order Type Multi Company Supply field of the Intercompany Trade Parameters (tcitr0100m000) session. From Operational Company The company to which a department, warehouse, or project belongs. In most cases, this is the logistic company in which the department, warehouse, or project was created. Logistic transactions originating from a department, warehouse, or project can only be created in their operational company. From Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. From Distribution Cluster A group of entities that are not necessarily related to one financial company or logistic company. In Enterprise Planning, clusters are used for groups of warehouses, connected by supplying relationships. Related topics Clusters (tcemm1135m000) To Operational Company The company to which a department, warehouse, or project belongs. In most cases, this is the logistic company in which the department, warehouse, or project was created. Logistic transactions originating from a department, warehouse, or project can only be created in their operational company. To Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. To Distribution Cluster A group of entities that are not necessarily related to one financial company or logistic company. In Enterprise Planning, clusters are used for groups of warehouses, connected by supplying relationships. Related topics Clusters (tcemm1135m000) Supply Order Type Specify the default type of supply order that Enterprise Planning must generate. For intercompany trade relations that apply to the warehouses or clusters specified in this session, LN uses the selected type of order to transfer the inventory to the destination warehouse. Warehouse Transfer Enterprise Planning generates a multicompany transfer order, that is, a warehousing order with inventory transaction type Transfer. Purchase Order Enterprise Planning generates a purchase order with which the goods are received in the destination warehouse. Prior to that, Enterprise Planning also generates a sales order with which the goods are issued from the ship-from warehouse.