Cost Peg Transfer Lines (whinh1145m000)

Use this session to view and maintain the cost peg transfer lines data.

 

Cost Peg Transfer

The cost peg transfer number.

Transfer Type

The cost peg transfer type of the selected cost peg transfer line.

Note

This is a display field. Default value: Permanent.

The transfer types Borrow/Loan and Payback are disabled:

  • When the From-PCA or To-PCA is unpegged.
  • When the Ownership field is set to Customer Owned.
Line

The position number of the cost peg transfer line.

Peg Change Reason

The code of the reason for modifying cost peg distribution line or cost peg transfer line data.

Note

This is a mandatory field.

This field is available if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session.

You can add, modify, or delete cost peg distribution line or cost peg transfer line data if you specify a peg change reason.

Cost Peg Transfer
Cost Peg Transfer
Origin

The origin for the cost peg transfer.

This field can have the following values:

  • Enterprise Planning
  • Outbound Advice
  • Manual
  • Mass Cost Peg Transfer
Warehouse

The warehouse in which the cost peg is transferred.

Item

The item code.

Export License Required

If this check box is selected, export license is required for the item.

Effectivity Unit

The code of the effectivity unit.

Quantity in Inventory Unit

The quantity of the item in inventory unit.

Reason

The code of the reason for cost peg transfer.

Required Date

The date on which the target peg needs the goods.

Note

Cost peg transfers without required dates cannot be handled by the order planning process in Enterprise Planning and are skipped both in the Item Order Plan (cprrp0520m000) and the Generate Order Planning (cprrp1210m000) session.

Process
Processed

If this check box is selected, the cost peg transfer line is processed.

Processing Date

The date on which the cost peg transfer line is processed.

Processed by

The code of the user who processes the cost peg transfer line.

Ownership
Ownership

The ownership of the inventory listed on the cost peg transfer order.

Allowed values

Ownership

Note

This field is not applicable when external ownership is not implemented.

When customer owned material is issued, cost peg transfers are not generated automatically during the generation of the outbound advice.

When this field is set to Customer Owned:

  • You must specify the same sold-to business partner for the ship-from peg and the ship-to peg.
  • You must specify the project in the From Project and the To Project fields.
Transfer From
Project

The code of the project from which the cost pegs are transferred.

Note

This is a mandatory field when the Ownership field is set to Customer Owned.

Element

The element linked to the To Project.

Activity

The activity linked to the To Project.

Transfer To
Project

The code of the project to which the cost pegs are transferred.

Note

This is a mandatory field when the Ownership field is set to Customer Owned.

Element

The element linked to the To Project.

Activity

The activity linked to the To Project.

Miscellaneous
Amounts
Inventory Value

The value of the inventory.

Currency

The currency in which value of the inventory is expressed.

Transaction Amount

The total amount of the cost peg transfer line .

Currency

The currency in which the transaction amount is expressed.

Related Order
Order

The origin of the outbound advice linked to the cost peg transfer.

Order

The order number of the outbound advice linked to the cost peg transfer.

Order Set

The order set of the outbound advice linked to the cost peg transfer.

Order Line

The outbound advice order line linked to the cost peg transfer.

Sequence

The sequence of the outbound advice line linked to the cost peg transfer.

Advice Line

The advice line of the outbound advice line linked to the cost peg transfer.

Text
Line Text

If this check box is selected, a text is present.

 

Process

Processes the cost peg transfer order lines.