Use these fields to enter transfer planning requests.
1. Sort
Specify whether to display planned transfers in DW-Date by warehouse from, DI-Date by item, WS-Warehouse From by ship-via, or IT-Item by Warehouse To order.
2. Beginning
Specify the beginning order choice to display planned transfers.
In the browser in the lower portion of the screen, the program displays planned transfers in the order specified.
After you specify an item, the Transfer Planning Side Bar is available from the entry grid to display additional information for items.
You can select from these functions:
Change a line-item
Add line-items
Insert line-items
Delete line-items
Stop line-item entry
Access Note Entry (SME710) for the item highlighted in line item browser. Click the Note icons optionally add transfer planning header or line item notes.
Done Ends Transfer Planning Request Entry and returns you to the Item field. Click Done again to exit the program
To add a transfer planning request, complete these steps:
1. Specify the planned transfer date. Press Enter to default to the system date.
2. Specify the From warehouse.
3. Specify the Ship-via location.
4. Specify the To warehouse.
3. Specify the item number.
4. Specify the quantity planned to transfer.
5. Indicate or review the status of the transfer planning record:
B - BCC entered The B status indicates the planning record has been pulled into the BCC.
E - Transfer entered The E status indicates the transfer planning record has been pulled into Transfer Entry (ICE320).
Lines with E status cannot be edited or deleted in this program. Lines cannot be manually changed to E status. You can specify these options:
N – Normal/Active
Only transfer planning lines in N status can be pulled into the Transfer Entry.
When transfer planning lines are pulled into Transfer Entry, the transfer planning line status is automatically changed to E.
Lines in H status are held records which not deleted at the next register and are generally available yet.
D – Delete at register
Lines in D status are deleted at the end of the Shipment Register (ICR320).
6. Save the new transfer planning requirements for the quantity of the item entered.
7. Click Stop when you are finished adding items.