Generate Project Cost Peg Transfer (whinh1240m000)

	Generate Project Cost Peg Transfer (whinh1240m000) Use this session to generate a cost peg transfer. Restrictions are set for commingling and transfers if the following check boxes are selected: Restrict Commingling and Transfers in the Items - Defaults (tcibd0102m000) session Restrict Commingling and Cost Peg Transfers per Item in the Project Pegging Parameters (tcpeg0100m000) session. For individual users, these restrictions can be overruled by selecting the Overrule Item Restriction for Commingling and Transfers check box in the User Profiles (whwmd1140s000) session. Note If the Allow Manual Borrow/Loan Cost Peg Transfers check box is selected in the Project Pegging Parameters (tcpeg0100m000) session, you can specify borrow/loan cost peg transfers in the current session. Project Cost Peg Transfer Series The series for the cost peg transfer. Warehouse The warehouse in which the cost peg is transferred. Item The item code. Subject to Trade Compliance If this check box is selected, the item is subject to trade compliance checks. Related topics Global trade compliance in Warehousing Effectivity Unit The code of the effectivity unit. Transfer From From - Project The code of the project from which the cost pegs are transferred. From - Element The element linked to the From Project. Activity The activity linked to the From Project. Transfer To To - Project The code of the project to which the cost pegs are transferred. Element The element linked to the To Project. Activity The activity linked to the To Project. Transfer Quantity The quantity of the item that must be transferred. Requirement Date The date on which the target peg requires the goods. Reason The code of the reason for a cost peg transfer. Transfer Type The cost peg transfer type of the cost peg transfer line to be created. Allowed values Cost Peg Transfer Type Note This field is not displayed if the Allow Manual Borrow/Loan Cost Peg Transfers check box in the Project Pegging Parameters (tcpeg0100m000) session is cleared. Default value: Permanent. The transfer types Borrow/Loan and Payback are unavailable if: The From Project or the To Project is unpegged. The Ownership field is set to Customer Owned. Inventory Available Inventory Excess The excess inventory available for the cost peg transfer. Unit The unit in which the inventory is expressed. Available to Transfer The quantity of the available to transfer (ATT) inventory. Amounts Inventory Value The value of the inventory. Currency The currency in which value of the inventory is expressed. / The unit in which the inventory is expressed. Transaction Amount The total amount of the transaction. Currency The currency in which the transaction amount is expressed. Options Process Project Cost Peg Transfer If this check box is selected, the cost peg transfer is processed. Generate Generates the cost peg transfer.