<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/cp/pat/cppat0210m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Select Orders for Transfer (cppat0210m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>SSA ERP automatically starts this session if you select the <GUIRef href="/baanerp/cp/pat/cppat1210m000#interactive" role="formfield">Interactive</GUIRef> check box in the <GUIRef href="/baanerp/cp/pat/cppat1210m000" role="session">Transfer Planned Orders (cppat1210m000)</GUIRef> session, and click the <GUIRef href="/baanerp/cp/pat/cppat1210m000#exec.cont.process" role="formcommand">Transfer</GUIRef> command.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>This session gives an overview of the production orders, purchase orders, and distribution orders, in the <Link href="/baanerp/cp/glossary/glossary#000093" role="glossary">actual scenario</Link> that are ready for transfer. They are the result of the criteria that you set in the <GUIRef href="/baanerp/cp/pat/cppat1210m000" role="session">Transfer Planned Orders (cppat1210m000)</GUIRef> session for the selection of planned orders for transfer.</Paragraph>
			<Paragraph>Clear the <GUIRef href="/baanerp/cp/pat/cppat0210m000#cppat010.sftr" role="formfield">Transfer</GUIRef> check box from the orders that you want to exclude from the transfer to the <Link href="/baanerp/cp/glossary/glossary#000027" role="glossary">execution level</Link>.</Paragraph>
			<Paragraph>You can select or deselect all the displayed orders at once with the corresponding options in the <GUIRef href="" role="menu">Specific</GUIRef> menu.</Paragraph>
			<Paragraph>Select <GUIRef href="/baanerp/cp/pat/cppat0210m000#transfer" role="formcommand">Transfer</GUIRef> from the <GUIRef href="" role="menu">Specific</GUIRef> menu to actually transfer the orders.</Paragraph>
			<List><ListIntro>On the <GUIRef href="" role="menu">Specific</GUIRef> menu you can click the following options to zoom to a session with specific order data:</ListIntro>
				<ListItem><GUIRef href="/baanerp/cp/pat/cppat0210m000#start.planned.order" role="formcommand">Planned Order</GUIRef>: to zoom to the <GUIRef href="/baanerp/cp/rrp/cprrp1100m000" role="session">Planned Orders (cprrp1100m000)</GUIRef> session, which contains all the details of the related planned order.</ListItem>
				<ListItem><GUIRef href="/baanerp/cp/pat/cppat0210m000#cppat0211m000" role="formcommand">Resources</GUIRef>: to go to the <GUIRef href="/baanerp/cp/pat/cppat0212m000" role="session">Orders by Resource (cppat0212m000)</GUIRef> session, which gives an overview of all the orders of a certain resource.</ListItem>
				<ListItem><GUIRef href="/baanerp/cp/pat/cppat0210m000#cppat0214m000" role="formcommand">Resources by Order</GUIRef>: to go to the <GUIRef href="/baanerp/cp/pat/cppat0214m000" role="session">Resources by Order (cppat0214m000)</GUIRef> session, which gives an overview of all the resources used for the order.</ListItem>
				<ListItem><GUIRef href="/baanerp/cp/pat/cppat0210m000#cppat0210m100" role="formcommand">Transfer Order Users</GUIRef>: to go to the <GUIRef href="/baanerp/cp/pat/cppat0210m100" role="session">Transfer Order Users (cppat0210m100)</GUIRef> session, which gives information about the planner that is responsible for the order, and the planner who actually transfers the order.</ListItem>
			</List>
			<Paragraph>In the <GUIRef href="/baanerp/cp/pat/cppat0210m000#cppat010.tmsd" role="formfield">Transfer Multicompany Distribution Order</GUIRef> field, you can manually change the default order type that a <Link href="/baanerp/cp/glossary/glossary#000304" role="glossary">multicompany distribution order</Link> is translated to.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/cp/onlinemanual/000010" role="manual">To transfer orders to the execution level</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/cp/onlinemanual/000409" role="manual">To transfer multicompany distribution orders</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cppat010.plnc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actual Scenario</Title>
			</Header>
			<FuncDesc>The code of the <Link href="/baanerp/cp/glossary/glossary#000093" role="glossary">actual scenario</Link>.</FuncDesc>
			<SimpleSection><Paragraph>You can only transfer <Link href="/baanerp/cp/glossary/glossary#000050" role="glossary">planned orders</Link> for the actual scenario.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cppat010.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Order</Title>
			</Header>
			<FuncDesc>The number of the order to be transferred.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP assigns an order number to each new order that you enter in the <GUIRef href="/baanerp/cp/rrp/cprrp1100m000" role="session">Planned Orders (cprrp1100m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cppat010.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type</Title>
			</Header>
			<FuncDesc>The displayed order type can only be <GUIRef href="/baanerp/tc/domains/koor#cp.sfc" role="enum">Planned Production Order</GUIRef>, <GUIRef href="/baanerp/tc/domains/koor#cp.pur" role="enum">Planned Purchase Order</GUIRef>, or <GUIRef href="/baanerp/tc/domains/koor#cp.ipl" role="enum">Planned Distribution Order</GUIRef>. The other options are not available in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cppat010.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Item</Title>
			</Header>
			<FuncDesc>The item of the order to be transferred.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cppat010.stdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Start Date</Title>
			</Header>
			<FuncDesc>The start date of the order as SSA ERP retrieves it from the <GUIRef href="/baanerp/cp/rrp/cprrp1100m000" role="session">Planned Orders (cprrp1100m000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>If you selected the <GUIRef href="/baanerp/cp/pat/cppat1210m000#prod.receipts" role="formfield">Production Plan</GUIRef> check box and/or the <GUIRef href="/baanerp/cp/pat/cppat1210m000#purch.plan" role="formfield">Purchase Plan</GUIRef> check box in the <GUIRef href="/baanerp/cp/pat/cppat1210m000" role="session">Transfer Planned Orders (cppat1210m000)</GUIRef> session, SSA ERP first converts the plan in planned orders. In this case, the <GUIRef href="/baanerp/cp/pat/cppat0210m000#cppat010.stdt" role="formfield">Start Date</GUIRef> field contains the start date of the <Link href="/baanerp/cp/glossary/glossary#000109" role="glossary">plan period</Link> of the <Link href="/baanerp/cp/glossary/glossary#000018" role="glossary">production plan</Link> and/or the <Link href="/baanerp/cp/glossary/glossary#000023" role="glossary">purchase plan</Link> in the <Link href="/baanerp/cp/glossary/glossary#000019" role="glossary">item master plan</Link>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cppat010.fsdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Line Finish Date</Title>
			</Header>
			<FuncDesc>The finish date of the order as SSA ERP retrieves it from the <GUIRef href="/baanerp/cp/rrp/cprrp1100m000" role="session">Planned Orders (cprrp1100m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cppat010.oqan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Quantity</Title>
			</Header>
			<FuncDesc>The order quantity as you defined it in the <GUIRef href="/baanerp/cp/rrp/cprrp1110s000" role="session">Planned Order - Line (cprrp1110s000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cppat010.rqdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Requirement Date</Title>
			</Header>
			<FuncDesc>The required date of the order as defined in the <GUIRef href="/baanerp/cp/rrp/cprrp1100m000" role="session">Planned Orders (cprrp1100m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cppat010.suno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Supplier</Title>
			</Header>
			<FuncDesc>The supplier that you specified for a <Link href="/baanerp/cp/glossary/glossary#000048" role="glossary">planned purchase order</Link> in the <GUIRef href="/baanerp/cp/rrp/cprrp1110s000" role="session">Planned Order - Line (cprrp1110s000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>In case of planned purchase orders that SSA ERP converted from a <Link href="/baanerp/cp/glossary/glossary#000023" role="glossary">purchase plan</Link>, the <GUIRef href="/baanerp/cp/pat/cppat0210m000#cppat010.suno" role="formfield">Supplier</GUIRef> field contains the <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine.tc" role="glossary">buy-from business partner</Link> that you defined for the item involved in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu0110m000" role="formcommand">Item - Purchase Business Partner</GUIRef> session or the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef> session.</Paragraph>
				<Paragraph>If you defined an <Link href="/baanerp/tc/glossary/glossary#000308" role="glossary" Update="No">exception</Link> for a specific supplier in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session, the <GUIRef href="/baanerp/cp/pat/cppat0210m000#cppat010.suno" role="formfield">Supplier</GUIRef> field contains the supplier that is valid at the moment the purchase order is transered to the <GUIRef href="/baanerp/td/pur" role="module" Update="No">Purchase Control (PUR)</GUIRef> module of Order Management.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cppat010.tmsd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transfer Multicompany Distribution Order</Title>
			</Header>
			<FuncDesc>SSA ERP can translate a <Link href="/baanerp/cp/glossary/glossary#000304" role="glossary">multicompany distribution order</Link> as a warehouse transfer to <Link href="/baanerp/wh/onlinemanual/wh" role="package">Warehouse Management</Link>, or as a planned purchase order to the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module.</FuncDesc>
			<SimpleSection><Paragraph>By default, SSA ERP fills this field with the default value specified for multicompany distribution orders in the <GUIRef href="/baanerp/tc/emm/tcemm2110m000" role="session">Entity - Entity Relationships (tcemm2110m000)</GUIRef> session. You can manually change this value.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000409" role="manual">To transfer multicompany distribution orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cppat010.sftr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transfer</Title>
			</Header>
			<FuncDesc>Use this check box to select of deselect the order for transfer.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="transfer"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transfer</Title>
			</Header>
			<FuncDesc>Transfers the selected data.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="select.all.orders"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Select All Orders</Title>
			</Header>
			<FuncDesc>Select this option to select all the listed orders for assignment to an EP orders group.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="unselect.all.orders"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unselect All Orders</Title>
			</Header>
			<FuncDesc>Select this option to unselect all the listed orders for assignment to an EP order group.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
