Transfer Order

Transfer Orders are used to manage and track transfers into the defined Valuemation Environments.

The Transfer Order in the Edit View

When you start creating a new Transfer Order or double-click the existing Transfer Order, the object type editor appears.

The editor comprises the following fields:

The Main tab:

• Sequence

  The sequence (or the 'Customization sequence') is controlled by the Customization Object which means that it is the same for all environments.

• Status

  Shows the status of the Transfer Order.

  The Transfer Order can have the following statuses:

  • Pending
  • Open
  • Imported
  • Pre-Imported
  • Failed
  • Blocked
  • Cancelled

    

  Note the following:

  • Some status changes are automated (e.g. the 'Imported' status), some have to be set manually (e.g. the 'Cancelled' status).
  • If the transfer to the follow-up stage is set to 'Blocked', a user has to resolve the issue on current stage first.
  • The 'Pre-Imported' status is set for the imported emergency transfer. It means the transfer has to be imported again in the correct sequence.
  • The 'Cancel' status means that the transfer has been cancelled and no sequence checking is applied. It must be handled with care.
• Import Date

  The date of the import.

• Create Date

  The date of the creation.

• Customization No.

  The identification number of the Customization Object which serves as a business key.

• Type

  A type of the physical file: XML or SQL.

The Exception Log tab:

The Exception Log shows the exception of the 'Failed' transfers.