Performing re-export transfers
Re-export transfers are performed to change the EUS of inventory that was
received for a particular EUD and EUS.
To perform a re-export transfer, complete these steps:
- In the End User Statements (tcgtc3100m000) session, double-click the target EUS.
- Select the Re-Export Declarations tab in the lines section of the End User Statement (tcgtc3600m000) session.
- Click .
- In the Re-Export Declaration (tcgtc3610m100) session, complete these steps:
- Create an item line and specify the item quantity to be re-exported.
- Approve the re-export declaration.
- In the Item Lines tab, select the newly created item line.
- On the appropriate menu of the Item Lines tab, select . A re-export transfer order and order line are created.
- On the appropriate menu of the Item Lines tab, select Re-export Transfer (whinh1635m000) session is displayed, in which the newly created re-export transfer order and transfer order line are displayed. . The
- In the Re-export Transfer Lines tab of the Re-export Transfer (whinh1635m000) session, click the arrow button of the newly created re-export transfer order line to access the Re-export Transfer Lines (whinh1136m000) session.
- In the Re-export Transfer Lines (whinh1136m000) session, specify this information in the Transfer To group box:
- The target EUS. You can zoom to the End User Statements (tcgtc3100m000) session to select the target EUS.
- The re-export EUD. You can zoom to the Re-Export Declarations (tcgtc3110m100) session to select the target EUD.
- The item line of the re-export End User Declaration. You can zoom to the Re-Export Declaration Item Lines (tcgtc3111m100) session to select the target item line.
- If required, adjust the default quantity to be re-exported in the Quantity group box.
- In the Project Cost Peg Transfer group box, if required, specify the target project details in the Transfer Togroup box.
- In the Re-export Transfer Line Details (whinh1137m000) session, complete these steps if applicable:
- For serialized items, specify the serial numbers to be re-exported.
- For lot-controlled items, generate the lot number of the target lot if the originating lot is split and the new, split-off lot is the target lot.
- On the appropriate menu, generate the target serials as needed.
- On the appropriate menu of the Re-export Transfer (whinh1635m000) session, click to process the re-export transfer order.
After processing the re-export transfer order, these actions are performed:
- The project pegged inventory is moved from the originating project and EUS to the project pegged inventory of the target project and EUS.
- In the Item - Lot (whltc1100m000) session or the Item - Serials and Warehouses (whltc5100m000) session, the reference to the EUS is updated to the target EUS.
- The re-export declaration is updated with the re-export transfer order number, which is displayed in the Export Declaration (gtc3610m100) session.
- The End User Statement Used for Pegs (tcgtc3507m000) session is updated with the new relation between the target EUS and the target project, activity, and element.
Alternative procedure for creating a re-export transfer
After approving the re-export declaration in step 4 b in the above procedure, complete these steps:
- In the Re-export Transfers (whinh1135m000) session, create a new Re-export transfer order.
- In the Re-export Transfer (whinh1635m000) session, specify the warehouse and click New in the Re-export Transfer Lines tab.
- Continue with step 5 in the above procedure.