The cost peg transfer number.
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. Allowed values Note This is a display field. Default value: Permanent. The transfer types Borrow/Loan and Payback are disabled:
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:
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 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:
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. / The inventory unit. 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. Outbound Advice Order The order number of the outbound advice linked to the cost peg transfer. Outbound Advice 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. Outbound Advice Order 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.
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