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 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 Warehousing User Profiles (whwmd1140s000) session.

Field Information

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 Project.
Activity: The activity linked to the 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

Permanent: The cost peg transfer is permanent. The loaning project is compensated for the cost of the material and new demand orders are created to replenish it.
Borrow/Loan: The cost peg transfer is temporary. The borrowing project must pay back the borrowed inventory to the lending project before the next billing cycle. No cost is transferred between the projects.
Payback: The borrowed inventory is paid back to the lending project by the borrowing project.

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 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.