Generate Mass Project Cost Peg Transfer (whinh1240m200)

Use this session to generate mass cost peg transfers.

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

From Project

The From and To fields define a range of: the projects from which the cost pegs are transferred.

From Element

The From and To fields define a range of: the elements linked to the project.

From Activity

The From and To fields define a range of: the activities linked to the project.

Warehouse

The From and To fields define a range of: warehouses.

Item From

The From and To fields define a range of: items.

Item To

The From and To fields define a range of: items.

Project

The code of the project to which the cost pegs are transferred.

Description

The description or name of the code.

Element

The code of the element linked to the project.

Description

The description or name of the code.

Activity

The code of the activity linked to the project.

Description

The description or name of the code.

Reason

The reason code for the cost peg transfer.

Description

The description or name of the code.

Process Project Cost Peg Transfer

If this check box is selected, LN processes the cost peg transfers.

Ignore Anonymous Items

If this check box is selected, cost peg transfers are not generated for anonymous items that match the criteria specified in the selection range.

This is to avoid that anonymous item stock becomes pegged after the mass cost peg transfer is generated.

Anonymous items are items for which the Inherit Project Peg and Mandatory Project Peg check boxes are cleared in the Items (tcibd0501m000) session.

Success Report

If this check box is selected, LN prints the processed cost peg transfers.

Error Report

If this check box is selected, LN prints a report of errors that occur during the cost peg transfer.