Project Cost Peg Transfer Lines (whinh1145m000)

Use this session to view and maintain the cost peg transfer lines data.

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

The cost peg transfer number.

Transfer Type

The cost peg transfer type of the selected cost peg transfer line.

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 read-only 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.

Line

The position number of the cost peg transfer line.

Peg Change Reason

The code of the reason for modifying cost peg distribution line or cost peg transfer line data.

Note:

This is a mandatory field.

This field is available if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session.

You can add, modify, or delete cost peg distribution line or cost peg transfer line data if you specify a peg change reason.

Project Cost Peg Transfer

Origin

The origin for the cost peg transfer.

This field can have the following values:

Enterprise Planning
Outbound Advice
Manual
Mass Project Cost Peg Transfer
Receipt

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.

Project Peg Line

The peg line of the outbound order line or receipt line linked to the cost peg transfer.

Note: This field is enabled only when the Cost Peg Transfer Origin is set to Outbound Advice or Receipt.

Effectivity Unit

The code of the effectivity unit.

Quantity

The quantity of the item in inventory unit.

Reason

The code of the reason for cost peg transfer.

Required Date

The date on which the lending (transfer-from) peg requires the goods.

This date is used to determine when a payback must be performed and when the goods must be ordered by the borrowing project to be in time for this payback.

Note:

The required date of open cost peg transfers is used for supply planning in Enterprise Planning . Cost peg transfers without required dates cannot be handled by the order planning process in Enterprise Planning and are skipped in the Item Order Plan (cprrp0520m000) and Generate Order Planning (cprrp1210m000) session.
This field is mandatory for cost peg transfers of type Borrow/Loan.

Process

Processed: If this check box is selected, the cost peg transfer line is processed.
Processing Date: The date on which the cost peg transfer line is processed.
Processed by: The code of the user who processes the cost peg transfer line.

Ownership

The ownership of the inventory listed on the cost peg transfer order.

Allowed values

Company Owned: company owned
Consigned: consigned
Customer Owned: customer owned
Return as Issued: When items are returned from the production environment to the warehouse, for example, because fewer items were required than issued for production, the original owner at the time of issue will become the owner again (unless the items are damaged).
Deferred: The date the ownership is transferred from supplier to customer is still unknown. The change date is determined after the items are picked, and depends on both the warehouse types involved in the goods transfer and the agreement between supplier and customer.
Not Applicable: Your own organization owns the inventory. Ownership behavior refers only to not-owned inventory.

Note:

This field is not applicable when external ownership is not implemented.

When customer owned material is issued, cost peg transfers are not generated automatically during the generation of the outbound advice.

When this field is set to Customer Owned:

You must specify the same sold-to business partner for the ship-from peg and the ship-to peg.
You must specify the project in the From Project and the Project fields.

Transfer From

Project: The code of the project from which the cost pegs are transferred.

Note: This is a mandatory field when the Ownership field is set to Customer Owned.
Element: The element linked to the Project.
Activity: The activity linked to the Project.

Transfer To

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

Note: This is a mandatory field when the Ownership field is set to Customer Owned.
Element: The element linked to the Project.
Activity: The activity linked to the Project.

Miscellaneous

Amounts

Inventory Value: The value of the inventory.
Currency: The currency in which value of the inventory is expressed.
/: The inventory unit.
Transaction Amount: The total amount of the cost peg transfer line .

Related Order

Order: The origin of the outbound advice linked to the cost peg transfer.
Order: The order number of the outbound advice linked to the cost peg transfer.
Order Set: The order set of the outbound advice linked to the cost peg transfer.
Order Line: The outbound advice order line linked to the cost peg transfer.
Sequence: The sequence of the outbound advice line linked to the cost peg transfer.
Advice Line: The advice line of the outbound advice line linked to the cost peg transfer.

Text

Line Text: If this check box is selected, a text is present.