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.
The transaction type is indicated in the "Transaction Type" field.
The following transaction are supported:
- Work order Receipt / Issue
- Manual Receipt / Issue
All this fields in this table are mandatory related to document type and item manage method
Field
|
Value
|
Transaction Type
|
Define the type of transaction type
Transaction Typ
|
Description
|
WOISSUE
|
Production – Material issue (or "WOIM")
|
WORECEIPT
|
Production – Material / Assembly receipt
|
ISSUE
|
manual Issue
|
RECEIPT
|
manual receipt
|
|
Link Document Type
|
"WO"
|
Link Document
|
Work order Number (BEAS_FTHAUPT.BELNR_ID)
|
Link Line 1
|
Work order Position (BEAS_FTPOS.BELPOS_ID)
|
Link Line 2
|
Only for Bill of Material: Internal Bill of Material Position (BEAS_FTSTL.POS_ID)
For assemlby: Don't define it or 0
|
ItemCode
|
The Item Number (Assembly: BEAS_FTPOS.ItemCode, Bill of Material: 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
|
RFID / LUID
|
The RFID (beas) or LUID (WMS) Number for current Bincode
|
DistNumber
|
The visible Serial/Batch Number
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
|
SysNumber
|
Only for Issue documents
Alternative to DistNumber (visible Batch/Serial Number) you can use the internal System Number. (OBTN.SysNumber, OSRN.SysNumber) Don't define both. Don't use it for receipt documents
|
Batch Number
|
Not supported anymore. Please use DistNumber or SysNumber
|
Important:
The data must be checked for correctness before the import. There is no further check in the import process-
The values must be checked in the Import Preview function or all necessary checks must be defined in the Source – Target – Link.
Help URL: https://help.beascloud.com/beas202106/index.html?dih_transactions_production__b.htm
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