DIH Transactions (Production, Bookings, Manual Posting etc.)

Material transactions are defined in a definition file: "Transaction plan lines".

Different transaction types like receipt and issue, goods receipt etc. can be executed here.

Transaction Typ	Description
WOIM	Production – Material issue
WORM	Production – Material / Assembly receipt (beas 9.3 PL 2 HF 2)
MANIN	Manual posting or stock re-taking

Link example for work order issue document
All this fields in this table are mandatory

Field	Value
Transaction Type	WOIM
Link Document Type	"WO"
Link Document	BEAS_FTSTL.BELNR_ID
Link Line 1	BEAS_FTSTL.BELPOS_ID
Link Line 2	BEAS_FTSTL.POS_ID
ItemCode	BEAS_FTSTL.ART1_ID
Quantity	the Issue Quantity in Inventory UoM
WareHouse	The WareHouse from the Item OWHS.WhsCode
Bincode	Bincode, if warehouse is a bin managed warehouse Supported: SAP, WMS and beas bin management If this is a WMS or beas bin managed warehouse, the bincode is mandatory
BatchNumber	Normal Item: Empty Batch Administration: OBTN.DistNumber Serial Administration: OSRN.DistNumber if this is a work order receipt or purchase receipt and batchnumber generation is activated, then it's not mandatory to fill it

The data must be checked for correctness before the import. There is no further check in the import process-