Line Station - Assembly Part Supply Transfer (Batch) (tiasc8510m000)

Field Information

Line Station

The line station for which you want to view transfers of assembly parts for which you have selected Order Controlled/Batch in the Supply System field of the Item Data by Warehouse (whwmd2110s000) session.

Supply Type

Based on the Supply System field of the Item Data by Warehouse (whwmd2110s000) session.

TransferOrder/ Position/ Seq. Number

The transfer order number on the warehouse order, or on the purchase schedule.

The meaning of the number depends on the supply method that is used:

• Internal supply The warehouse transfer order that is used by Warehousing to transfer materials to the job shop.
• External supply The purchase schedule number that is used to order the materials.

Assembly Order

The assembly order that requires the parts.

Planned Requirement Date

The date when the parts are required.

Warehouse Order Position

The assembly parts position number on the warehouse order, which is for internal supply, or on the purchase schedule, which is for external supply.

Transfer Done

If this check box is selected, the supply messages are transferred to Warehousing or Purchase Control .

Reference Number

Reference numbers are used in conjunction with external supply methods. Therefore, this field remains blank in the case of internal supply methods. In order-controlled batch, a unique reference number is created for each material line. The reference number is sent along with the purchase schedules to the suppliers and is also printed on the advanced shipping notice (ASN) that is sent back from the supplier. The reference number can also be used when receipts are entered.

Assembly Line

The assembly line on which the parts are required.

Transfer Rejected

If this check box is selected, the supply messages could not be transferred to Warehousing or Purchase Control , Check the error messages to find out why the transfer was rejected.

Assembly Part

The assembly part which is transferred.

Transfer Quantity

The quantity of assembly parts that must be transferred from the external supplier or warehouse to the shop-floor warehouse.

The batch quantity that is required, is rounded up to the nearest mulitple of the value in the Order Quantity Increment field in the Item Data by Warehouse (whwmd2110s000) session.

Balance Quantity

The unconsumed portion of a batch.

A batch of parts is ordered anonymously for a range of assembly orders. Every time you run the Replenish Shop Floor Warehouse (tiasc8210m000) session, which is usually run with triggers, LN checks which order-control batch items must be ordered. If a batch has already been ordered for the item in question, LN does not order a new batch, but instead consumes the remaining batch quantity. If the batch has been entirely consumed, a new batch is ordered. The balance quantity may decrease when you run the Replenish Shop Floor Warehouse (tiasc8210m000) session.

Quantity Received

The quantity of the purchase order received in the job shop warehouse.

Status

The status of the supply process. The status has either respect to the supply request, or to the required parts.

If the supply messages are not yet transferred, or the transfer is rejected, the messages have the Created status.

If the supply messages are transferred, the following statuses are possible:

• Not Received The parts are not yet received in the job shop warehouse.
• Partially Received Some of the parts are received, but not all.
• Received All parts are received.

Note: Batch supply messages can not have the statuses Canceled or Modified, because LN does not cancel or update batch messages.