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:

For individual users, these restrictions can be overruled by selecting the Overrule Item Restriction for Commingling and Transfers check box in the Warehousing User Profiles (whwmd1140s000) 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 global trade compliance checks.

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.

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 used to express the value.

Transaction Amount

The total amount of the transaction.

Options
Process Project Cost Peg Transfer

If this check box is selected, the cost peg transfer is processed.

 

Generate

Generates the cost peg transfer.