Firm Transfer Orders

One can visualize the firm transfer orders by the Firm Transfer Orders function (Distribution menu).

A firm transfer order can be generated

•      by the manual conversion of a planned transfer order,

•      by an automatic conversion of a planned transfer orders

•      by a direct generation of a firm order. To create such a firm transfer order, one has to click on the New button and to complete all the fields.

A firm transfer order can be removed by clicking on the Delete button, as long as it has not been dispatched. On the plant master schedules, the transfer orders appear on Internal requirements line.