Trans Type (transaction type)

Enter a value from UDC 32/DE that specifies the type of transaction that the component of a configured item should generate. If the conditions for the transaction, processing options, and branch/plant are not correct for the transaction type, then the system does not generate the transaction. You use the Trans Type field in combination with the Write Attached Detail Line field on the Assembly Inclusion Edit Group Revisions form. Values are:

0: Sales Order

1: Direct Ship

2: Transfer

3: Inter Branch/Company

4: Purchase Order

Note: If you select the direct ship or purchase order transaction type, you must enter a supplier number in the Supplier Number field for the component item.

This field works only with a P type rule.

When the value of the Trans Type field is 4 (purchase order), the system validates both the stocking type and line type of the component item. Items with a stocking type of phantom or a line type set to generate a purchase order or work order are not supported.