Select Order Planning for Transfer (cppat0210m000)
LN automatically starts this session if you select the Interactive check box in the Transfer Order Planning (cppat1210m000) session, and click the command.
This session gives an overview of the production orders, purchase orders, and distribution orders, in the actual scenario that are ready for transfer. They are the result of the criteria that you set in the Transfer Order Planning (cppat1210m000) session for the selection of planned orders for transfer.
Clear the Transfer check box from the orders that you want to exclude from the transfer to the execution level.
You can select or deselect all the displayed orders at once with the corresponding options in the appropriate menu.
Select from the appropriate menu to actually transfer the orders.
In the Transfer Multicompany Distribution Order field, you can manually change the default order type that a multicompany distribution order is translated to.
Field Information
- Actual Scenario
-
The code of the actual scenario.
You can only transfer planned orders for the actual scenario.
- Transfer
-
Use this check box to select or deselect the order for transfer.
- Planned Order
-
The number of the order to be transferred.
LN assigns an order number to each new order that you enter in the Planned Orders (cprrp1100m000) session.
- Order Type
-
The displayed order type can only be Planned Production Order, Planned Purchase Order, or Planned Distribution Order. The other options are not available in this field.
Allowed values
- Production Order
-
Production orders - functional overview
- Not Applicable
-
Not used in the current context.
- Forecast
- CTP Reservation
- Sales Quotation
- Purchase Contract
-
purchase contract
- Sales Contract
-
sales contract
- Warehouse Order
- Service Order
- PRP Purchase Order
- PRP Warehouse Order
- Purchase Order
- Warehousing Assembly Order
-
Warehousing assembly orders
- Warehouse Transfer
-
warehouse transfer
- Production Batch
- Sales Order
- Planned Distribution Order
- Assembly Part Demand
- Production Order (Manual)
-
Production orders - functional overview
- Purchase Order (Manual)
- Sales Order (Manual)
- Service Order (Manual)
- Warehouse Transfer (Manual)
-
warehouse transfer
- Maintenance Sales Order
-
maintenance sales order
- Maintenance Work Order
- Maintenance Sales Order (Manual)
-
maintenance sales order
- Planned Production Order
- Request for Quotation
-
request for quotation (RFQ)
- Sales Schedule Forecast
- Maintenance Work Order (Manual)
- Freight
- Stock
- Safety Stock
- Assembly Order (Manual)
- Purchase Requisition
-
purchase requisition
- Production Plan
-
Job shop production planning in Enterprise Planning
- Planned Purchase Order
- Purchase Plan
- Cycle Counting Order
-
cycle count order
- Adjustment Order
-
adjustment order
- Revaluation Order
-
revaluation
- Production Schedule
- Production Kanban
- Project
- Project (Manual)
- Purchase Schedule
- Warehouse Transfer (Distribution)
-
transfer order
- Intercompany Trade Order
- Planned Subcontracting Order
- Subcontracting Schedule
- PCS Project
- Allocation Change Order
-
allocation change order
- Sales Schedule
- Inventory Ownership Change Order
-
inventory ownership change order
- Expected Supply
- Confirmed Supply
- Forecast from Customer
- Forecast to Supplier
- Buy-From BP Transfer (Purchase)
- Purchase Order Advice
-
purchase order advice
- Buy-From BP Transfer (Schedule)
- Sold-To BP Transfer (Sales)
- Sold-To BP Transfer (Schedule)
- Sold-To BP Transfer (WH Manual)
- Sold-To BP Transfer (Manual)
- Assembly Order
- Sold-To BP Transfer (WH Distribution)
- Planned Cost Peg Transfer
- Cost Peg Transfer
- Project Contract
- Customer Claim
- Supplier Claim
- Planned Activities Service
-
planned activities
- Quarantine Inventory
-
quarantine inventory
- Order Item
-
The item of the order to be transferred.
- Planned Start Date
-
The start date of the order as LN retrieves it from the Planned Orders (cprrp1100m000) session.
If you selected the Production Plan check box and/or the Purchase Plan check box in the Transfer Order Planning (cppat1210m000) session, LN first converts the plan in planned orders. In this case, the Planned Start Date field contains the start date of the plan period of the production plan and/or the purchase plan in the item master plan.
- Planned Finish Date
-
The finish date of the order as LN retrieves it from the Planned Orders (cprrp1100m000) session.
- Order Quantity
-
The order quantity as you defined it in the Planned Orders (cprrp1100m000) session.
- Required Date
-
The required date of the order as defined in the Planned Orders (cprrp1100m000) session.
- Supplier
-
The supplier that you specified for a planned purchase order in the Planned Orders (cprrp1100m000) session.
In case of planned purchase orders that LN converted from a purchase plan, the Supplier field contains the buy-from business partner that you defined for the item involved in the Items - Purchase Business Partner (tdipu0110m000) session or the Items - Purchase (tdipu0101m000) session.
If you defined an exception for a specific supplier in the Items - Purchase Business Partner (tdipu0110m000) session, the Supplier field contains the supplier that is valid at the moment the purchase order is transferred to Procurement .
- Transfer Multicompany Distribution Order
-
LN can translate a multicompany distribution order as a warehouse transfer to Warehousing, or as a planned purchase order to Procurement .
- Supplying Item
-
The item code of the plan item at the supplying company.
The item code of the supplying item can differ from the item code of the receiving item.
If the Receiving Item field is empty, you cannot enter an item in the Supplying Item field. In that case, the supplying relationship is only used for items that have identical item codes in the supplying company and the receiving company.
You must fill either the Supplying Planning Cluster or the Supplying Item field.
- Supplying Company
- Supplying Warehouse
-
The warehouse from which the item is supplied.