| Transferring multicompany distribution ordersYou can make this choice for a specific relation between two
different companies in the Default Order Type Multi Company Supply field in the Intercompany Trade Parameters (tcitr0100m000) session. To define a distribution on a
situational basis you can specify the type of order in the Supply Order Type field in the Default Order Type Multi Company Supply (tcitr2120m000) session. Note - Transfer of a planned distribution order to a warehouse transfer is
only possible, if the supplying item and the receiving item are the same. If
the supplying item and the receiving item are different items, LN transfers the
planned distribution order to a purchase order.
- The multicompany warehouse order functionality is not
available for project items. LN can only transfer multicompany distribution
orders for project items to a purchase order in the Purchase Control module. LN gives you a warning if
the Transfer Multicompany Distribution Order field for a project item in the Select Order Planning for Transfer (cppat0210m000) session is set to Warehouse Transfer, and you click the Transfer button in the Transfer Order Planning (cppat1210m000) session.
- You cannot use the multicompany warehouse order
functionality for relationships that cross servers.
To transfer to warehouse transfers If LN transfers a planned distribution order to a warehouse transfer, LN creates the
following warehouse orders in the Warehousing Orders (whinh2100m000) session: - In the company to which the warehouse belongs from which
the ordered goods originate, the order is visible as a warehouse order of inventory-transaction type Issue.
- In the company to which the warehouse belongs in which the
ordered goods are received, LN stores a warehouse order of inventory transaction type Receipt.
Transferring to purchase orders If LN transfers a planned distribution order to a purchase order, the
purchase order appears in the Purchase Orders (tdpur4100m000) session in Procurement. In the
company to which the warehouse belongs from which the ordered goods are sold,
the order is visible as a sales order in the Sales Orders (tdsls4100m000) session after you run EDI. Selection of supplying warehouse and destination
warehouse Whether you transfer
the multicompany distribution order to a warehouse order or to a purchase
order, in both situations, LN can retrieve the destination warehouse from the planned distribution order. However, LN cannot directly retrieve the necessary
information about the supplying warehouse, because the distribution order only
contains the supplying company and the supplying item. Although LN can derive the
supplying warehouse from this information, it uses the default warehouse of the
supplying item. To have the proper warehouse available on execution level, you
can change the supplying warehouse in the Ordering Warehouse field of the Planned Order (cprrp1600m000) session. Transferring the orders To actually transfer
the orders to execution level you must carry out the Transfer Order Planning (cppat1210m000) session. If you select the Interactive check box
in this session, LN provides an overview of the default settings for every order that you want to
transfer. You can still manually change these settings before Enterprise Planning actually
transfer the order. Next, you must click
Transfer on the appropriate menu to carry out the transfer. LN displays an overview
session where all the order lines appear. For each order, you can select or
deselect the Transfer check box
to determine wether or not LN must transfer the order.
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