<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/cp/pat/cppat0210m000" xml:lang="en">
   <Header>
      <Title>Select Order Planning for Transfer (cppat0210m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>ERP Enterprise automatically starts this session if you
		  select the <GUIRef href="/baanerp/cp/pat/cppat1210m000#interactive" role="manual">Interactive</GUIRef> check box
		  in the <GUIRef href="/baanerp/cp/pat/cppat1210m000" role="session">Transfer Order Planning (cppat1210m000)</GUIRef> session, and click the <GUIRef href="/baanerp/cp/pat/cppat1210m000#exec.cont.process" role="command">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 Order Planning (cppat1210m000)</GUIRef> session for the selection of planned orders for
		  transfer.</Paragraph>
         <Paragraph>Clear the <GUIRef href="/baanerp/cp/pat/cppat0210m000#cppat010.sftr" role="manual">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 <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</Paragraph>
         <Paragraph>Select <GUIRef href="/baanerp/cp/pat/cppat0210m000#transfer" role="command">Transfer</GUIRef> from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to
		  actually transfer the orders.</Paragraph>
         <List>
            <ListIntro>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> 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="command">Details</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="command">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="command">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="command">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="manual">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>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>Planned Order</Title>
         </Header>
         <FuncDesc>The number of the order to be transferred.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise 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>Order Type</Title>
         </Header>
         <FuncDesc>The displayed order type can only be <GUIRef href="/baanerp/tc/domains/koor#cp.sfc" role="option">Planned Production Order</GUIRef>, <GUIRef href="/baanerp/tc/domains/koor#cp.pur" role="option">Planned Purchase Order</GUIRef>, or <GUIRef href="/baanerp/tc/domains/koor#cp.ipl" role="option">Planned Distribution Order</GUIRef>. The other options are not available in this field.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cppat010.item">
         <Header>
            <Title>Order Item</Title>
         </Header>
         <FuncDesc>The item of the order to be transferred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cppat010.stdt">
         <Header>
            <Title>Planned Start Date</Title>
         </Header>
         <FuncDesc>The start date of the order as ERP Enterprise 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="manual">Production Plan</GUIRef> check box and/or the <GUIRef href="/baanerp/cp/pat/cppat1210m000#purch.plan" role="manual">Purchase Plan</GUIRef> check box in the <GUIRef href="/baanerp/cp/pat/cppat1210m000" role="session">Transfer Order Planning (cppat1210m000)</GUIRef> session, ERP Enterprise first converts the
			 plan in planned orders. In this case, the <GUIRef href="/baanerp/cp/pat/cppat0210m000#cppat010.stdt" role="manual">Planned 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>Order Line Finish Date</Title>
         </Header>
         <FuncDesc>The finish date of the order as ERP Enterprise 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>Order Quantity</Title>
         </Header>
         <FuncDesc>The order quantity as you defined it in the <GUIRef href="/baanerp/cp/rrp/cprrp1100m000" role="session">Planned Orders (cprrp1100m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cppat010.rqdt">
         <Header>
            <Title>Required 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>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/cprrp1100m000" role="session">Planned Orders (cprrp1100m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>In case of planned purchase orders that ERP Enterprise 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="manual">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/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session or the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - 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">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, the <GUIRef href="/baanerp/cp/pat/cppat0210m000#cppat010.suno" role="manual">Supplier</GUIRef> field contains the supplier that is valid at
			 the moment the purchase order is transferred to <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cppat010.tmsd">
         <Header>
            <Title>Transfer Multicompany Distribution Order</Title>
         </Header>
         <FuncDesc>ERP Enterprise 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="manual">Warehousing</Link>, or as a planned
		  purchase order to <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>By default, ERP Enterprise 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>Transfer</Title>
         </Header>
         <FuncDesc>Use this check box to select or deselect the order for
		  transfer.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="transfer">
         <Header>
            <Title>Transfer</Title>
         </Header>
         <FuncDesc>Transfers the selected data.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="select.all.orders">
         <Header>
            <Title>Select All</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>Unselect All</Title>
         </Header>
         <FuncDesc>Select this option to unselect all the listed orders for
		  assignment to an EP order group.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>