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

Administration > Data Integration Hub > Data integration hub > Import Definition > Definition Data Target > DIH Transactions (Production, Bookings, Manual Posting etc.)

Top  Previous  Next

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