WILLIAMS TRANSFER CONTROL 2/05/92
DSP01 REQUISITION INQUIRY DETAIL
Supplying CO 001 Receiving CO 001 Supply Code D
WHS BEL WHS DW1 Relief Code M
Requisition JTREQ01 Rqs Date 12/09/91 Planner Code BGB Comments N
Line Number 1 Line Status R RLS Priority Code 1
Item Number JIT-MASTERSCH6 Item Desc JIT/MS/PLNPOL6
Requisition Qty 3.000 SKU EA
Received Qty .000 Balance due 3.000
Promised Ship Date 12/24/91 Due Date 12/25/91
Order Number Close Reason Code
F2=Command F3=Exit F8=Return to List F9=Maintenance
F10=Select
This screen displays detailed information about a selected requisition. To access the Requisition Maintenance Select screen for a specific requisition, press F9-Maintenance.
SUPPLYING COMPANY/WAREHOUSE
Display only. The company/warehouse that will be used to fill this transfer requisition.
RECEIVING COMPANY/WAREHOUSE
Display only. The company/warehouse that will receive the items on this transfer requisition.
SUPPLY CODE
Display only. The inventory type to which the transferred stock will be added. Possible values are D-Distribution and M-Manufacturing.
RELIEF CODE
Display only. The type of inventory from which the transferred stock will be relieved. Possible values are D-Distribution and M-Manufacturing.
REQUISITION NUMBER
Display only. The number used to identify and track this requisition throughout the system.
REQUISITION DATE
Display only. The date this requisition was created.
PLANNER CODE
Display only. The code indicating the planner responsible for the requisition.
COMMENTS
Display only. The comments flag indicates whether comments exist for the requisition header.
LINE NUMBER
Display only. The sequential number that identifies this requisition line.
LINE STATUS
Display only. The current status of the line. These codes are defined on Reference File category D06.
PRIORITY CODE
Display only. The processing priority of the requisition.
ITEM NUMBER
Display only. The number of the item to be transferred.
ITEM DESCRIPTION
Display only. The description of the requisitioned item, as defined on the supplying plant Part Master File (DE100M).
REQUISITION QUANTITY
Display only. The quantity required for transfer in stockkeeping units of measure.
STOCKKEEPING UNITS OF MEASURE
Display only. The stockkeeping unit of measure for this requisitioned line.
RECEIVED QUANTITY
Display only. The quantity of the requisitioned item already received, based on the covered transfer order line.
BALANCE DUE
Display only. This is the outstanding, uncovered quantity of the item.
PROMISED SHIP DATE
Display only. The shipment date promised by the supplying company/warehouse.
DUE DATE
Display only. The date when the item must be available for use.
ORDER NUMBER
Display only. The number of the transfer order to which this requisition is attached.
CLOSE REASON CODE
Display only. The code indicating the reason for manually canceling a requisition line.
COMMAND KEYS
Enter - Display the detail screen.
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 program and return to menu.
F8 - Return to the multi-line screen.
F9 - The Transfer Requisition Maintenance Program is loaded and the Function Select screen is displayed.
F10 - Return to the Function Select screen.
|