Planned Cost Peg Transfers (cprrp0130m000)Use this session to enable the cost transfer of project peg excess inventory.
Scenario . Transfer View the orders selected for transfer. Plan Item An item with the order system Planned. The production, distribution, or purchase of these items is planned in Enterprise Planning based on the forecast or the actual demand. You can plan these items by means of the following:
Plan items can be one of the following:
A group of similar plan items or families is called a product family. The items are aggregated to give a more general plan than the one devised for individual items. A code displayed by the item code's cluster segment shows that the plan item is a clustered item that is used for distribution planning. Quantity Warehouse The warehouse from and to which the item is normally
delivered. Allowed values For a non-clustered item this must be a warehouse in the item's logistical site. The warehouse of a clustered item must belong to the item's cluster. Effectivity Unit A reference number, for example a sales order line or a project
deliverable line, that is used to model deviations for a unit effective item. Requirement Date Order Status The status assigned to a planned order in Enterprise Planning. The order status can either be:
Allowed values Planner The employee or department responsible for planning the
production, purchase and distribution of items. The planner takes into account
the inventory levels, availability of materials, and capacities of resources,
and reacts on signals such as rescheduling messages that LN generates. From Project The range of projects from which excess inventory is transferred. From Element The range of elements from which excess inventory is
transferred. From Activity The range of activities from which the excess inventory is
transferred. Excess based on Select the option excess is based on: Allowed values
Hidden Fields Planning Group Select the range of planning groups for which orders will be generated. . Inventory Valuation
Confirm Start the Confirm (cprrp1200m000) session. Transfer Start the Transfer Order Planning (cppat1210m000) session. Pegging - Upstream Starts the pegging browser session for components supplied to
execute this planned order. Pegging - Downstream Starts the pegging browser session for products produced from
the main item this planned order.
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