> For the complete documentation index, see [llms.txt](https://docs.akinon.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.akinon.com/tutorials/oms/transfer-scenarios.md).
# Transfer Scenarios
This tutorial provides step-by-step instructions on how to create or edit transfer scenarios within OMS. Transfer scenarios are essential for managing the movement of items within the system efficiently.
## Step 1: Access Transfer Scenarios
* To add a new transfer scenario, navigate to the Akinon OMS menu and select the **Scenarios** tab.
* Next, click on **Transfer Scenarios**.
* Click on the **+New Scenario** button to begin creating a new transfer scenario.
* To edit an existing transfer scenario, follow the same steps to access **Transfer Scenarios** under the **Scenarios** tab. Select the scenario you want to edit from the list and navigate to its details.
## Step 2: Create a Transfer Scenario
When creating a transfer scenario, you need to provide the following details:
* **Scenario Name**: Enter a name for the scenario. This name will appear in the scenario list and is mandatory.
* **Status**: Manage the scenario's active/passive status. Only active scenarios are used in the planning stage.
* **Description**: Add a description for the scenario (optional).
* **Channel Condition Type**: Select the type of value to enter in the channel field. **Static** allows you to select channels from a list, while **Dynamic** enables customized queries with a builder.
* **Channel**: Filter the channel(s) on which the scenario will be applied.
* **Shipping Condition Type**: Similar to the channel, select the type of value for shipping.
* **Shipping**: Filter the shipping(s) for this scenario.
* **Payment Condition Type**: Similar to the channel, select the type of value for payment.
* **Payment**: Filter the payment(s) for this scenario.
* **Customer Type**: Use this for scenarios based on customer types.
## Step 3: Add a Package Rule
* When adding a package rule, start by entering the rule's name and adding prerequisites.
* Prerequisites allow you to run the scenario based on specific package's location. For example, you can create rules like 'If the package's location is the X store'.
#### Product Prerequisites
Product prerequisites can be added, offering three options:
* **All Products**: Prevents processing bundled products in the order.
* **Only Bundled Items**: Runs the rule if there's a bundled product in the order.
* **Except Bundled Items**: Runs the rule if there's no bundled product in the order.
#### Stock Location Conditions
* Determine the stock location criteria for creating transfer packages. There are five options:
* **Distance (km)**: Generates transfer packages in locations with distances matching the prerequisite value from the order address.
* **Stock Location List**: Enter desired stock locations where transfer packages should be created. Multiple stock locations can be entered, as seen in the example below.
* **Except Stock Location List**: Specify stock locations where transfer packages should not be created. In this case, transfer packages are created in locations other than the stock locations entered in the condition value.
* **Location Type**: Assigns packages to stock locations based on conditions like City, District, Neighborhood, or Country at the order address.
* **Stock Location Type**: Creates transfer packages at stock locations of the selected type; Warehouse or Store.
* Multiple conditions can be added by clicking the **Add New Location Setting** button and remove undesired conditions using the **Remove** button.
#### Stock Location Ranking
* Define the sorting order for stock locations when creating packages. Select from two ranking types:
* **Importance**: Sorts stock locations based on Priority values in ascending or descending order.
* **Distance**: Sorts stock locations by their distance from the order address in increasing or decreasing.
* Multiple sorting priorities can be added by clicking **Add New Ranking Priority**, and remove undesired priorities with the **Remove** button.
* Once the fields have been filled in the rule panels, save the rule by clicking **Save Rule**.
* After adding the rule, adjust rule priorities using the scroll buttons on the rule panels. Higher priority rules are processed first.
* To complete the edit, click **Save Scenario** button.
* The scenario order can be changed by dragging and repositioning scenario lines, so the working order also changes.
### Scenario Adding Example
The above example scenario is set to run for:
1. Orders from the Trendyol channel.
2. Orders shipped by Aramex.
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