WILLIAMS TRANSFER CONTROL 2/05/92
DSP01 TRANSFER REQUISITION
REPORT REQUEST REVIEW
Reports: Open Requisitions by Promised Ship Date X
Open Requisitions by Requisition Number
Required: Supplying Company/Warehouse 002 USA
Receiving Company/Warehouse 001 BEL
Optional: Promised Ship Date From 0/00/00 To 0/00/00
Requisition Number From To
Planner Code
Line Status
Priority Code
Relief Code
Supply Code
Requestor
F2=Command F3=Exit F5=Previous F6=Next
F14=Delete Trans F21=New Ref ID
This screen is used to review the Requisition Request screen.
OPEN REQUISITIONS BY PROMISED SHIP DATE
Display only. Must be X or blank. If the request field is entered, the Open Requisitions by Requisition Number field must be blank.
OPEN REQUISITIONS BY REQUISITION NUMBER
Display only. Must be X or blank. If this request field is entered, the Open Requisitions by Due Date field must be blank.
SUPPLYING COMPANY/WAREHOUSE
Display only. The company/warehouse that will be used to fill this transfer order. (Refer to additional information in the Receiving Company/Warehouse field.)
RECEIVING COMPANY/WAREHOUSE
Display only. The company/warehouse that will receive the items on the transfer order. If both the company and warehouse fields are entered, the combination must exist on the Warehouse Description File (IC170M). If you are not authorized to all company/warehouses, you must be authorized to the entered company/warehouse on Reference File category 409. If only a company is entered, the company must exist on Reference File category 002. Further, both the supplying company/warehouse and the receiving company/warehouse lines work independently. This means that either one of the request lines or, alternatively, both of the request lines may be used.
FROM PROMISED SHIP DATE TO PROMISED SHIP DATE
Display only. If entered, each must be a valid numeric date. If both are entered, the To date must be greater than the From date.
REQUISITION NUMBER
Display only. If entered, the Company/Warehouse field also must be entered. If both the From and To fields are entered, the From Requisition Number must be less than the To Requisition Number, and there must be at least one valid Requisition Number on the Requisition File with the defined range.
PLANNER CODE
Display only. If entered, must exist on Reference File category 235.
LINE STATUS
Display only. The status of this transfer order line. Status codes are defined on Reference File category D06.
PRIORITY CODE
Display only. If entered, must exist on Reference File category D13.
RELIEF CODE
Display only. This is the Transfer Order Relief Code and Description. Valid values are D-Distribution and M-Manufacturing.
SUPPLY CODE
Display only. This is the Transfer Order Supply Code and Description. Valid values are D-Distribution and M-Manufacturing.
REQUESTOR
Display only. This is the person requesting the report. No validation is performed.
COMMAND KEYS
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit to menu.
F5 - Display previous transaction.
F6 - Display next transaction.
F9 - Return to the screen from which you requested the transaction review.
F14 - Delete this transaction.
F21 - New Reference ID.
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