Work Order - Transfer to Department (tswcs2210m000)
Use this session to transfer an item from one department/warehouse to another. When you select a work order, LN populates the work order related data in the subsequent fields.
You can transfer an item from one department to another only if a warehouse is used by the work order. That is, the From Warehouse and To Warehouse fields must be specified in the Work Orders (tswcs2100m000) session.
You can also start this session from the Work Orders (tswcs2100m000) session using the Work Order - Transfer to Department option. LN defaults the values from the work order header..
Field Information
- Work Order
-
The code of the work order.
- Description
-
The description or name of the code.
- Status
-
The status of the work order.
Allowed values
- Planned
- Released
- Completed
- Signed-Off
- Closed
- Canceled
- Free
- Initiating Work Order
-
The code of the initiating work order.
- Description
-
The description or name of the code.
- Status
-
The status of the initiating work order.
Allowed values
- Planned
- Released
- Completed
- Signed-Off
- Closed
- Canceled
- Free
- Item
-
The code of the item.
- Description
-
The description or name of the code.
- Serial Number
-
The serial number of the serialized item.
- Serial Status
-
The status of the serialized item.
Allowed values
- Startup
-
The serialized item is in the startup stage.
- Superseded
-
The serialized item of a PBS is superseded by a new item.
- Active
-
The serialized item is active.
- Revision
-
The serialized item is in the revision stage.
- Defective
-
The serialized item is defective.
- Working Condition
-
The serialized item is in working condition.
- To be Recycled
-
The serialized item is ready to be recycled.
- Removed
-
The serialized item is removed.
- Not Applicable
- Quantity
-
The quantity of the items that are transferred.
- Copy Work Order Activity Lines
- If this check box is selected, the work order activity lines are copied which are not generated from a call.
- Master Routing
- The code of the master
routing.Note: When the Master Routing or Reference Activity field has a value a Work Order activity is created.
- Reference Activity
- The code of the reference activity linked to the work order.
- Operations Department
-
The code of the department from which the item is transferred.
- Description
-
The description or name of the code.
- Warehouse
-
The code of the warehouse from which the item is transferred.
Note: The value is defaulted from the Work Orders (tswcs2100m000) session. However, you can change the value. - Description
-
The description or name of the code.
- Operations Department
-
The code of the department to which the item is transferred.
- Description
-
The description or name of the code.
- Warehouse
-
The code of the warehouse to which the item is transferred.
- Description
-
The description or name of the code.
- Repair Site
-
The code of the site from where the item is transferred.
- Description
-
The description or name of the code.
- Repair Site
-
The code of the site where the item is transferred.
- Description
-
The description or name of the code.