| Transfer Order Manually (cppat1250m000) |  |
| Use this session to transfer a planned order that you selected in the Planned Orders (cprrp1100m000) session to the execution level. You can only start this session via the Planned Orders (cprrp1100m000) session. Use the Transfer Planned Orders (cppat1210m000) session to transfer an entire range of planned orders, an order group, production plans or purchase plans. Related topics To transfer orders to the execution level To plan to-order items anonymously
Fields | Description
Planned Order | The order number as displayed in the Planned Orders (cprrp1100m000) session.
Order Type | The order type of the order that you want to transfer. The order type can be: Planned Production Order Planned Purchase Order Planned Distribution Order
Production Order Series | The series from which ERP LN takes the production order number. Select a series from the number group that is specified in the Number Group for Production Orders field in the Shop Floor Control Parameters (tisfc0100s000) session. Manufacturing uses the first free number from this series. Related topics To use number groups and series
Generate Request for Quotation | If this check box is selected, ERP LN generates a request for quotation instead of a purchase order.
Purchase Order Series | The series from which ERP LN takes the purchase order number. Procurement uses the first free number from this series. ERP LN uses the series that you select here for: Planned purchase orders Planned distribution orders between different sites. Related topics To use number groups and series
Purchase Order Type | The purchase order type that ERP LN uses for the planned purchase orders that are transferred. ERP LN uses the purchase-order type for: Planned purchase orders Planned distribution orders between sites
Transfer Multicompany Distribution Order | If the planned purchase order that you selected is a multicompany distribution order, you can use this field to determine whether ERP LN must transfer the planned order to a warehouse order or to a purchase order. By default, ERP LN sets this field to the value that you defined in the Type of Order to be Generated by Enterprise Planning field in the Entity - Entity Relationships (tcemm2110m000) session in the Enterprise Management (EMM) module of Common. For more information, refer to To transfer multicompany distribution orders.
Purchase Order Series | The series from which ERP LN takes the purchase order number, if it transfers multicompany distribution orders to the execution level. Procurement uses the first free number from this series. ERP LN uses this number for: Planned purchase orders Planned distribution orders between sites Related topics To use number groups and series
Purchase Order Type | The purchase order type that ERP LN uses for the transferred orders. ERP LN uses this purchase order type for: Planned purchase orders Planned distribution orders between sites
Warehouse Order Type | The warehousing-order type that ERP LN uses for the transferred distribution orders that are transferred within one site. Note For planned distribution orders that ERP LN transfers between sites, ERP LN uses the purchase order type.
Commands | Description
Transfer | Click to transfer the selected data to the execution level.