| Orders by Resource (cppat0212m000) |  |
| Use this session to get an overview of the orders per resource, in case of planned production orders. For each order, Common displays the capacity that the order requires from the corresponding resource. Use the Planned Order check box to (de)select the relevant order for transfer. Related topics To transfer orders to the execution level
Fields | Description
Actual Scenario | The code of the actual scenario. ERP LN can only transfer planned orders for the actual scenario.
Resource | The resource for which ERP LN lists the planned orders.
Workload Norm | The calculated workload norm for the resource. The worload norm is based on the value specified in the Workload Norm field in the Resource (cprpd2100m000) session and the workload norm percentage the planner specified in the Transfer Planned Orders (cppat1210m000) session. The formula to calculate the workload is:
     Workload Norm * Workload Norm Perc.
Workload Tolerance | The workload tolerance specified for the resource in the Resource (cprpd2100m000) session.
Workload | The workload of the specified resource. To calculate the workload ERP LN takes into account the workload norm and the Workload Norm Percentage that you specified in the Transfer Planned Orders (cppat1210m000) session. The formula to calculate the workload is:
    						Workload Norm *
    				Workload Norm Perc.
Planned Order | Use this check box to select or deselect the order for transfer.
Planned Order | The code of the transferred order.
Order Item | The item for which the order is transferred.
Order Type | The displayed Order Type can only be Planned Production Order, Planned Purchase Order, or Planned Distribution Order. The other options are not available in this field.
Required Capacity | The capacity that the order requires from the specified resource.
Due Date | The date on which delivery or receipt of the item is scheduled. This date is equal to the date in the Planned Finish Date field in the Planned Orders (cprrp1100m000) session.