Transactions (plsch1110m000)
Use this session to view transactions linked to the production order.
Field Information
- Scenario
- The code of the scenario.
- Transaction ID
- The transaction identification number.
- Site
- The code of the site.
- Warehouse
- The code the warehouse from which the item is issued.
- Item
- The code of the item for which the transaction is created.
- Transaction Type
-
The type of transaction.
Allowed values
- Adjustment
- Inventory-count adjustment transaction. Generated when a new quantity or an adjustment quantity is specified in the Inventory Adjustments window. This transaction type is used to adjust the quantity on hand.
- To Receive
- Generated when a purchase order line item is specified for a purchase order. The date of the transaction is the confirmed date specified for the purchase order line item.
- Receipt
- Generated when a quantity is specified as received for a purchase order line item. The date of the transaction is the date the receipt is created.
- To Deliver
- Generated when a customer order line item is specified on a customer order. The transaction type indicates that the line item has not yet been delivered or only a partial delivery has been made. The date of the transaction is the confirmed date of the customer order line item.
- Delivery
- Generated when shipment of a quantity on a customer order line item is specified as delivered in the Shipping/Receiving module. This transaction indicates that the quantity that has actually been delivered to the customer. The date of the transaction is the date the shipment is created.
- To Consume
- Generated when an item is specified in the BOM of an operation linked to a production order. Items in the BOM for which a To Produce transaction is not created, have a corresponding To Consume transaction. The date of the transaction is the scheduled start date of the Production order operations .
- Consumption
- Generated when consumption feedback is specified for a purchase order line item or a production order. The quantity of the transaction is adjusted to reflect the progress of consumption to indicate the consumption percentage. The date of the transaction is the date on which material is consumed.
- To Produce
- Generated when a production order is created. The date of the transaction is the production end date of the last Production order operations in the production order.
- Production
- Generated when production feedback is specified for a work team for some or the quantity of a Production order operations . The date of the transaction is the date the production feedback is specified.
- Quantity
- The specified item involved in the transaction.
- Inventory Unit
- The unit in which the quantity in the inventory is expressed.
- Production Order
- The code of the production order to which the transaction is linked.
- Operation
- The code of the production order operation.
- Sequence
- The sequence of the production order operation.
- Purchase Order
- The code of the purchase order linked to the transaction.
- Purchase Order Line
- The code of the purchase order line.
- Inventory Firm Allocation Quantity
- The total quantity of items in inventory that have been firm-allocated by a user or the Synchronized MRP Engine for the transaction.
- Inventory Temporary Allocation Quantity
- The total quantity of items in inventory that is temporarily allocated to the transaction by the Synchronized Scheduling and MRP Engine. Temporary allocations change each time the scheduling engine is run.
- Firm Allocation Quantity
- The total quantity of items that are firm allocated. For example, if the transaction type To Deliver has a customer order line item that is make-to-order; the total quantity of the line item is firm allocated to the customer order line from the corresponding production order.
- Temporary Allocation Quantity
- The total quantity of items that is temporarily allocated by the Synchronized Scheduling or MRP Engine. Temporary allocations change each time the scheduling engine is run.
- Transaction date
- The date and time when the transaction occurs.
- Percentage Required
- Consumption Type
-
...
Allowed values
- Constant
- Production Order Quantity
- Production Order Operation Quantity
- Multiplier
- Original Firm Allocation Quantity