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:

  • Active
  • Finished
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 transferred material is received at a warehouse.
  • Project: The transferred material is received at the project site.
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.