Transactions (plsch1110m100)
Use this session to view all transactions that have been carried out for a production order.
Field Information
- Scenario
- The code of the scenario.
- Transaction ID
- The transaction ID.
- Site
- The code of the site.
- Warehouse
- The warehouse to which the transaction is linked.
- Item
- The code of the item for which the transaction occurred.
- Inventory Unit
- The unit in which the quantity in the inventory is expressed.
- Production Order
- Operation
- The operation number linked to the production order.
- Purchase Order
- The purchase order linked to the transaction.
- Purchase Order Line
- The purchase order line number.
- Sequence
- The sequence of the production order.
- Quantity
- The quantity of items for which the transaction occurred.
- 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 have been temporarily allocated by the Synchronized Scheduling and MRP Engines for the transaction the last time the engines were run. Temporary allocations change each time the engines are run.
- Firm Allocation Quantity
- Total quantity of items in the transaction that are firm allocated. For example, if the transaction is To Deliver and a customer order line item is make-to-order, the total quantity on the line item is firm allocated from the corresponding manufacturing order for the customer order line item.
- Temporary Allocation Quantity
- Total quantity of items in the transaction that have been temporarily allocated by the Synchronized Scheduling or MRP Engines. This field allows you to trace the actions of these engines by viewing how much is allocated from a transaction to meet the needs of the manufacturing process. Temporary allocations change each time the engines are run.
- Transaction date
- The date the transaction is carried out.
- Percentage Required
- Transaction Type
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Type of transaction carried out. Different transactions can be carried out for different objects.
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.
- Consumption Type
-
...
Allowed values
- Constant
- Production Order Quantity
- Production Order Operation Quantity
- Multiplier
- Original Firm Allocation Quantity