Generate Mass Warehouse Transfers (whinh2207m000)Use this session to generate mass warehouse transfers for the specified range of data and to generate orders of the type Issue for the available inventory. Restrictions are set for commingling and transfers if the following check boxes are selected: 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. Note The origin of the transfer order is based on the type of Warehouse. If the Warehouse is a project warehouse, the order origin is Project. Otherwise, the origin is Transfer. The To-Warehouse cannot be a project warehouse. Project peg distributions are not applicable for project warehouse. So, the project peg data is stored at the order line level. Order line quantity = On hand quantity - Location allocated quantity - Blocked quantity
Selection Range Planning Group The From and To fields define a range of: Planning Group Project Status The From and To fields define a range of: project status. Allowed values:
Project The From and To fields define a range of: projects. Element The From and To fields define a range of: elements linked to the project. Activity The From and To fields define a range of: activities linked to the project. Extension The From and To fields define a range of: extensions. Cost Component The From and To fields define a range of: cost components. Warehouse The From and To fields define a range of: warehouses from which the transfer takes
place. Item Group The From and To fields define a range of: item groups. Item From The From and To fields define a range of: items. Item To The From and To fields define a range of: items. Destination Shipping Destination The location of receipt of the transferred materials. Allowed values
Warehouse The code of the warehouse where the transferred materials are
received. Note This field is enabled only if the Shipping Destination field is set to Warehouse. Description The description or name of the code. Order Information Series for Transfer Orders The number group for the transfer order that is
created. Series The code of the order series for the order that is created. Description The description or name of the code. Project Order Series The number group for the order that is created with the
order origin Project. Project Series The code of the order series of the order that is created with the order origin Project. Description The description or name of the code. Warehousing Order Type The code of the warehousing order type for the order that is created. Description The description or name of the code. Options Activate Warehousing Orders If this check box is selected, the warehousing transfer orders are
activated. Process Warehousing Orders If this check box is selected, the warehouse orders are processed based on
the order procedure defined in the order type, after creation. The orders are
processed until the first step of the order procedure that must be executed
manually is identified. Print Success Report If this check box is selected, LN prints the created warehouse transfer orders. Error Report If this check box is selected, LN prints the errors that occur during the mass transfer of warehouse
orders.
Generate Generates the mass warehouse transfers for the specified
data.
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