Operation_seq_num/ Department ID

Hello All,
Does any 1 have a idea regarding operation_seq_num and department_ID in table mtl_transaction_interface? I would like to understand on what bassis do we enter a value in these columns?
I am doing a WIP Completion and Issue Components via API, and while doing the Issue components it is mandatory to enter both these fields. Is there any documentation available on this? what is the logic to populate this fields?
When doing from the Application these fields are populated automatically based on the radio buttion= "All Material" in the Component issue form.
any documentation will be really helpfull.
TX in advance.
Regards,
K

Hi,
I did not use an API for this but the fields generic purpose is this..
Operation Seq Number: This is the operation at which the material is given to the job this value comes from the BOM for the assembly where you give the operation at which the component is used. It is OK to give any operation seq present in the JOB (number defaulted form routing of this assembly)
Department: This gets defaulted when you do WIP material transaction from front end based on the operation you have given and the department at which this operation is taken place. Since this is an import you might be asked to give in this value. In general department is important as the resource overheads are tied to it.

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