Transfer Ticket Review (SOE230) field descriptions

How to

Use these fields to manage transfer holds.

1. Warehouse

Specify a valid warehouse codes for which documents are displayed. Only valid warehouse codes are accepted. The defaults to the warehouse assigned to the terminal. Press F2 to search or F3 to default to all.

2. Hold Status

Specify whether to display documents that are S-Documents on Service Hold, N-Documents Not on Hold, or A-All Documents. The program defaults to S-Documents on Service Hold.

Filters

3. Status

Select the order status to display. You can select from: E-Entered, P-Printed, C-Confirmed, S-Shipped, T-In Transit, R-Received, or A-All.

4. Priority

Select the transfer priority to display. You can select from: N-normal, R-rush or B-both.

5. Type

Specify the types of transfers to display. You can select from shipment and/or receipt tickets. Press F3 for All.

6. To Warehouse

Specify the To warehouse for displaying transfer lines.

7. Origin

Select the origin of transfersto display. You can select from N-non-remote, W-web, R-remote or A-all documents.

8. Req. Cutoff

Specify request date to display through. Press F3 for No Cutoff.

In the browser in the lower portion of the screen the system displays documents based on your display selections. For each transfer line in the browser, this information is displayed: the hold status, from and to warehouses, ticket and shipment number, type, document status, origin, priority, and requested and entry dates. You can access Note Entry (SME710) for the highlighted transfer.

You can highlight a transfer in the browser and click:

Svc Hold- Places the highlighted documents on service hold. The selected document is placed on hold until the user releases it.

Release- Releases the highlighted document. The selected document is no longer on hold. The system re-displays the sales order documents in the browser and asks if you want to add the document to the reprint file

Document - Displays Transfer Document Inquiry (ICI640) for the selected document.

D- Displays Note Entry (SME710) for the sales order header record specified in the program.

Done- Exits the program.

Menu Options

File --Exit

View:

•  Display Document…Accesses SO Document Inquiry (SOI620) for the selected document.
• Document Notes…Accesses Note Entry (SME710) for the sales order header record specified in the program.

Options: 

• Service Hold- Places the highlighted documents on service hold. The selected document is placed on hold until the user releases it.                   
• Release --Releases the highlighted documents. The selected documents are no longer on hold. The system re-displays the transfer documents in the browser and displays the option to add the document to the reprint file.

See also

Managing transfer service holds

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