Planned Cost Peg Transfers (cprrp0130m000)

Use this session to enable the cost transfer of project peg excess inventory.

Field Information

Scenario

The scenario for which LN displays the exception messages for the specified work center.

Transfer

View the orders selected for transfer.

Plan Item

plan item

Quantity
The cost peg quantity that is available for transfer.
Warehouse

The warehouse from and to which the item is normally delivered.

Note: 
  • If multisite functionality is active, the default warehouse is defined in the Item Ordering Defaults by Site (tcibd2151m000) and Item Control and Defaults by Site (tcibd1552m000) sessions.
  • The warehouse of the item must belong to the item's planning cluster and is defaulted from the site.
Ordering Site

The code of the site.

Effectivity Unit

effectivity unit

Requirement Date
The date and time on which the cost peg transfer is planned.
Order Status

order status

Allowed values

Created

The initial status of a production order. All production order data can still be changed. Materials are not issued yet. Materials can be added or removed, and quantities can be changed.

Modify

The production order may be modified in the same way as with the Created status. If the Version Control check box is selected, this status is assigned to a newly created version of a production order. It is possible to adjust estimates for this production order. The already registered actuals are saved with the new version number on the production order.

Note: You must print the production order documents and release the production order once you have made the necessary changes. Once the new production order is printed, or released the estimated costs are frozen again.
Scheduled

The production order receives this status after being scheduled in Infor SCM Scheduler . This status is only applicable if Infor SCM Scheduler is Active.

Printed

The documents for the production order were printed. If the Printing Production Order Documents Mandatory check box is selected in the Production Order Parameters (tisfc0100s000) session, the production order cannot be released before the order documents are printed. The Printing Production Order Documents Mandatory check box is not valid for repetitive items, because printing order documents is never mandatory for repetitive items. For a description of the types of order documents, see Contents of order documents.

Note: Once the production order documents are printed, estimates for the order can no longer be adjusted.
Released

If a production order is released for production, materials are issued to the job shop for production, and hours can be posted. You can still perform the following:

  • Adjust planning data
  • Change the estimated materials and estimated operation costs as long as the cost estimates are not frozen.

Production orders can be released in the Release Production Orders (tisfc0204m000) session.

Active

Work on the production order has started. The order status becomes Active when any WIP transaction takes place for the production order. If the production order status is Active, hours are posted and materials are issued. The estimated costs cannot be changed .

Production Completed

The order is reported as completed. When Warehousing finishes the inbound procedure for produced items that must be delivered into inventory, the production receives the Completed status.

Completed

The order is reported as completed and all completed products were delivered into inventory. You can still account hours and issue materials for the production order. You can report an order as completed in these sessions:

  • Report Orders Completed (tisfc0520m000)

    Use this session to report one or more orders, partly or entirely, as completed.

  • Report Operations Completed (tisfc0130m000)

    Use this session to report the final operation of an order as completed.

  • Report Operations Complete by Order Group (tisfc0205m000)

    Use this session to report orders as completed by order group.

  • Report Production Schedules Completed (tirpt1201m000) and Report Production Orders Completed from Production Schedule (tirpt1502m000)

    Use these sessions to report production orders in production schedules as complete for RPT items.
Closed

The financial results of the production order have been calculated. Before a production order is closed, all materials for the order must have been issued and all hours must have been accounted. Purchase orders for subcontracted operations must have been processed. After an order has been closed, materials can no longer be issued nor can hours be accounted unless the order status is reset. You can close production orders with the Close Production Orders (ticst0201m000) session.

Archived

The production order data was moved to the archive. For more information, refer to Archiving production orders.

Planner

planner

From Project

The range of projects from which excess inventory is transferred.

From Element

The range of elements from which excess inventory is transferred.

From Activity

The range of activities from which the excess inventory is transferred.

Excess based on

Select the option excess is based on:

Allowed values

  • Inventory
  • Scheduled Receipts
Planning Group

Select the range of planning groups for which orders will be generated.

Inventory Value