Default Order Type Multi Company Supply (tcitr2120m000)
Use this session to specify the default type of supply order that Enterprise Planning must generate for specific warehouses or planning clusters in different logistical companies. The from-side represents the supplying warehouses, the to-side represents the receiving warehouses.
The default type of the supply order specified in this session overrules the general default specified in the Default Order Type Multi Company Supply field of the Intercompany Trade Parameters (tcitr0100m000) session.
Field Information
- From Operational Company
- From Warehouse
- From Distribution Cluster
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- To Operational Company
- To Warehouse
- To Distribution Cluster
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- Supply Order Type
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Specify the default type of supply order that Enterprise Planning must generate. For intercompany trade relations that apply to the warehouses or planning clusters specified in this session, LN uses the selected type of order to transfer the inventory to the destination warehouse.
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Warehouse Transfer
Enterprise Planning generates a multicompany transfer order, that is, a warehousing order with inventory transaction type Transfer. -
Purchase Order
Enterprise Planning generates a purchase order with which the goods are received in the destination warehouse. Prior to that, Enterprise Planning also generates a sales order with which the goods are issued from the ship-from warehouse.
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