Generate Mass Warehouse Transfers (whinh2207m000)
Use this session to generate mass warehouse transfers for the specified range of data and to generate orders of the type Issue for the available inventory.
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.
The origin of the transfer order is based on the type of Warehouse. If the Warehouse is a project warehouse, the order origin is Project. Otherwise, the origin is Transfer. The To-Warehouse cannot be a project warehouse.
Project peg distributions are not applicable for project warehouse. So, the project peg data is stored at the order line level.
Order line quantity = On hand quantity - Location allocated quantity - Blocked quantity
Field Information
- Selection Range
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- Planning Group
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The From and To fields define a range of: Planning Group
- Project Status
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The From and To fields define a range of: project status.
Allowed values:
- Active
- Finished
- Project
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The From and To fields define a range of: projects.
- Element
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The From and To fields define a range of: elements linked to the project.
- Activity
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The From and To fields define a range of: activities linked to the project.
- Extension
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The From and To fields define a range of: extensions.
- Cost Component
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The From and To fields define a range of: cost components.
- Warehouse
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The From and To fields define a range of: warehouses from which the transfer takes place.
- Item Group
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The From and To fields define a range of: item groups.
- Item From
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The From and To fields define a range of: items.
- Item To
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The From and To fields define a range of: items.
- Destination
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- Shipping Destination
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The location of receipt of the transferred materials.
Allowed values
- Warehouse: The transferred material is received at a warehouse.
- Project: The transferred material is received at the project location.
- Warehouse
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The code of the warehouse where the transferred materials are received.
Note: This field is enabled only if the Shipping Destination field is set to Warehouse. - Description
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The description or name of the code.
- Order Information
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- Series for Transfer Orders
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The number group for the transfer order that is created.
- Series
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The code of the order series for the order that is created.
- Description
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The description or name of the code.
- Project Order Series
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The number group for the order that is created with the order origin Project.
- Project Series
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The code of the order series of the order that is created with the order origin Project.
- Description
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The description or name of the code.
- Warehousing Order Type
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The code of the warehousing order type for the order that is created.
- Description
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The description or name of the code.
- Options
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- Activate Warehousing Orders
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If this check box is selected, the warehousing transfer orders are activated.
- Process Warehousing Orders
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If this check box is selected, the warehouse orders are processed based on the order procedure defined in the order type, after creation. The orders are processed until the first step of the order procedure that must be executed manually is identified.
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- Success Report
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If this check box is selected, LN prints the created warehouse transfer orders.
- Error Report
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If this check box is selected, LN prints the errors that occur during the mass transfer of warehouse orders.