The item that is transferred.
Note
The item must be available in both the receiving as well as the supplying company.
Cost Peg Supplying Relationships (tppss3130m000)Use this session to link cost pegs via a cost peg supplying relationship. You can transfer goods via a warehouse transfer between business units implemented in different logistical companies. You can trace all costs for both the companies in comparison with another project. So, the multi-company warehouse transfer can have an outbound as well as an inbound cost peg. When you create a planned distribution order or a manual warehouse transfer order between two logistic companies, a valid cost peg is required in the receiving company. Based on the receiving and supplying company and the receiving cost peg, Infor LN checks the cost peg supplying relationships for this cost peg, required for the planned distribution order or the manual warehouse transfer order. Note You must define the user authorization in such a way that the receiving data can only be modified in the receiving company and supplying data in the supplying company. The user must be provided the required authorization for Cost Peg Supplying Relationships (tppss3130m000) session and the related company, in the Authorization Management System. Also, the Cost Peg Supplying Relationship data must be used by the receiving as well as the supplying company. For more information, refer to Using cost peg supplying relationships. You can also access this session using:
To create a cost peg supplying relationship:
Note
General Item The item that is transferred. Note The item must be available in both the receiving as well as the supplying company. Description The description or name of the code. Receiving Company The company that receives the item. Description The description or name of the code. Supplying Company The company that supplies the item. Description The description or name of the code. Creation Date The date when the cost peg supplying relation is
created. Effective Date The date from which the cost peg supplying relation is
effective. Expiry Date The date when the cost peg supplying relation
expires. Status The status of the cost peg supplying relation. Allowed values Note Only Cost Peg Supplying Relationships with the status Completed are considered during the planning process and when creating a manual warehouse transfer. Receiving Information Receiving Project The code of the project that receives the item and the
related cost pegs. Description The description or name of the code. Status The status of the receiving project. Element The element of the project that receives the items and the
cost pegs. Description The description or name of the code. Activity The activity of the project that receives the items and the
cost pegs. Description The description or name of the code. Receiving Owner The employee of the receiving company responsible for the
transaction. Description The description or name of the code. Text Text The text related to the cost peg supplying
relationship. Supplying Information Supplying Project The project from which the item and the related cost pegs are
supplied. Description The description or name of the code. Status The status of the project. Element The element of the project from which the items and the cost
pegs are supplied. Description The description or name of the code. Activity The activity of the project from which the items and the
cost pegs are supplied. Description The description or name of the code. Supplying Owner The employee of the supplying company responsible for the
transaction. Description The description or name of the code.
Show Open Displays all the cost peg supplying relationships with the
status Draft, Submitted, or Completed. Show All Displays all the cost peg supplying relationships including the
relations with the status set to Closed. Submit Sets the status of the cost peg supplying relationship to Submitted. Complete Sets the status of the cost peg supplying relationship to Completed. Reset to Submit Resets the status to Submitted. Reopen Sets the status to Completed. Close Sets the status of the cost peg supplying relationship to Closed.
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