Supply Transaction (plaps3610m000)
Use this session to view the planned or actual movement of inventory or creation of supply to fulfil demand.
Field Information
- Scenario
 - The code of the scenario.
 - ID
 - The unique ID of the scenario.
 - Plan Item
 - The code of plan item. The code consists of the cluster code, the project code, and the item code.
 - Plan Item
 - The code of plan item. The code consists of the cluster code, the project code, and the item code.
 - Supply Transaction
 - The code of the supply transaction.
 - Date
 - The date and time when the transaction is created.
 - Type
 - 
            
The type of supply transaction.
Allowed values
- To Produce
 - To Consume
 - To Receive PO
 - To Receive DO
 - To Ship CO
 - To Ship DO
 - To Ship Forecast
 - On Hand Quantity
 - To Increase
 - To Decrease
 - To Increase Inventory Plan
 - To Decrease Inventory Plan
 - To Increase Substitution
 - To Decrease Substitution
 
 - Planned Date
 - The date and time when the supply transaction is planned.
 - Due Date
 - The date and time by when the supply transaction must be started.
 - Total Firm Allocated Quantity
 - The total quantity of the item reserved to date by a firm allocation.
 - Total Temp Allocated Quantity
 - The total quantity of the item reserved to date by a temporary allocation.
 - Quantity Not Firmly Allocated
 - The quantity of the item not allocated.
 - Source
 - The site or warehouse creating the allocation.
 - Actual Date
 - The actual date and time when the supply transaction is completed.
 - Is By Product
 - 
            
Indicates if the supply transaction is by product.
Allowed values
- Yes
 - No
 
 - Order
 - The supply order for which the allocation is specified.
 - Order
 - The supply order for which the allocation is specified.
 - Due Finish Date
 - The date and time by when the supply transaction must be completed.
 - Planned Finish Date
 - The planned date and time by when the supply transaction must be completed.
 - Actual Finish Date
 - The actual date and time when the supply transaction is completed.
 - Quantity
 - The quantity of the plan item.
 - Fully Due Unconstrained Date
 - The date and time by when the projected inventory is displayed based on due date.
 - Partly Constrained Date
 - The planned date and time by when the item is free from constraints.
 - Fully Constrained Date
 - The date and time by when the projected inventory is displayed based on the planned dates.
 - Fully Rec Unconstrained Date
 - The date and time by when the projected inventory is displayed based on the recommended finish or delivery due date.
 - Supply Transaction Type
 - 
            
The type of supply transaction.
Allowed values
- Supply Order Transaction
 - SO Step Supply Transaction
 
 - SO Step
 - The unique ID of the supply order step. There can be more than one supply order steps for a supply order.
 - BOM Item
 - The bill of material (BOM) component of the item.
 - Warehouse Supply Order
 - The warehouse supply order number of the planned item.
 - Transaction Number
 - The transaction number of the supply order.