Automatic transaction EO
This parameter is used to specify, among the subcontract order launch transaction set up in the application, the one to use to launch a subcontract order from the planning function: Enterprise Workbench, Product Workbench, Company site Grouping.
It is a default value; it can be modified from the entry transaction setup functions of the planning functions.
Possible values: For this parameter, it is recommended to use a launch transaction for which the "Transaction reserved for automatic generation" check box has been checked.
Level of localization / Global variable
This parameter is defined at the level Site. It belongs to Chapter STO (Inventory) and the Group MIS (Miscellaneous), The following parameters are also associated with this chapter and group :
- FEALOTLEV (Characteristic level of lot)
- GENSHT (Generate shortages)
- INQMVSLTI (Transaction inquiry history)
- LOCSUG (Suggested locations)
- LOCTYPSEQ (Location type sequence)
- MFGMTSNUM (Automatic WO transaction)
- SHTDLV (Delivery of shortage qties)
- SSCCCOU (Counter identifier)
- SSCCROOT (Root of SSCC code)
- STOADMIN (Stock administrator)
- STODISSCO (Subcontract stock)
- STOTRACE (Stock update trace level)
- STOTRK (Traceability)
- WIPSTOLCK (Blocked qties in process of put-away)
Its values are defined by the function Subcontract orders.
The global variable GSCOPTRNUM is associated with it.
Functions concerned
The following functions are associated with this parameter :
Manufacturing > Planning > Planning workbench
Purchasing > Supply > Planning workbench
Manufacturing > Planning > Enterprise planning
Purchasing > Supply > Enterprise planning
Manufacturing > Planning > Grouping
Purchasing > Supply > Grouping workbench
Setup > Manufacturing > Entry transactions > Planning workbench
Setup > Purchasing > Entry transactions > Planning workbench
Setup > Manufacturing > Entry transactions > Work orders
Setup > Manufacturing > Entry transactions > Enterprise planning
Setup > Purchasing > Entry transactions > Enterprise planning
Setup > Manufacturing > Entry transactions > Grouping
Setup > Purchasing > Entry transactions > Grouping workbench