Project Cost Peg Transfer Lines (whinh1145m000)

	Project Cost Peg Transfer Lines (whinh1145m000) Use this session to view and maintain the cost peg transfer lines data. Restrictions are set for commingling and transfers if the following check boxes are selected: Restrict Commingling and Transfers in the Item 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. Related topics Cost peg transfers in Warehousing Project pegging overview Cost peg change reasons Cost peg transfers - borrow/loan and payback Project Cost Peg Transfer The cost peg transfer number. Transfer Type The cost peg transfer type of the selected cost peg transfer line. Allowed values Cost Peg Transfer Type Note This field is read-only 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. 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. Related topics Cost peg change reasons Project Cost Peg Transfer Project Cost Peg Transfer Origin The origin for the cost peg transfer. This field can have the following values: Enterprise Planning Outbound Advice Manual Mass Project Cost Peg Transfer Receipt 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 global trade compliance checks. Related topics Global trade compliance in Warehousing 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 lending (transfer-from) peg requires the goods. This date is used to determine when a payback must be performed and when the goods must be ordered by the borrowing project to be in time for this payback. Note The required date of open cost peg transfers is used for supply planning in Enterprise Planning. Cost peg transfers without required dates cannot be handled by the order planning process in Enterprise Planning and are skipped in the Item Order Plan (cprrp0520m000) and Generate Order Planning (cprrp1210m000) session. This field is mandatory for cost peg transfers of type Borrow/Loan. Related topics To set up borrow/loan and payback transfers Cost peg transfers - borrow/loan and payback 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 Ownership 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: You must specify the same sold-to business partner for the ship-from peg and the ship-to peg. You must specify the project in the From Project and the To Project fields. 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 . 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.