Documentation > MAC-PAC Reference and Help > Reference File Categories > TRANSFER CONTROL DEFAULT

Function Select

RFD05S01 - Function Select

WILLIAMS                       COMMON FEATURES                         9/14/92

 DSP01                    REFERENCE FILE CATEGORY D05           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        TRANSFER CONTROL DEFAULT               

                                                                               

                                                                               

                                        CO(3) SRC WHS(3)                       

                   Category Key         001BEL                                  

                                        XXXXXX                                 

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F7=End Category     F8=Display List   

 F9=Inquiry

The Transfer Control Defaults category contains codes that control processing in the Transfer Control module. These codes are accessed when a transfer order or transfer requisition is added or processed.

COMPANY/WAREHOUSE

Required. This field indicates the sourcing company/warehouse for which Transfer Control defaults are being established. The company/warehouse combination must be valid on the Warehouse Description File (IC170M).

REQUEST CODE

Required. Enter one of the following transaction options to maintain the Transfer Control default values. Once the option has been entered, press the Enter key to process the request.

Detail

RFD05S02 - Detail

WILLIAMS                       COMMON FEATURES                         1/01/95

 DSP01                    REFERENCE FILE CATEGORY D05                   INQUIRE

                                                                                

                   Category Name        TRANSFER CONTROL DEFAULT               

                                                                               

                                        CO(3) SRC WHS(3)                       

                   Category Key         001BEL                                 

                                                                               

                                                                                

            ASSIGN REQ NO        ASSIGN T.O. NO       DEFLT REQ PRIORITY       

       Data       A                     B                    1                 

                  X                     X                    X                 

                                                                               

            T.O. RLSE CODE   PICKER PRINT REQUEST    SHIP EXPIRED LOT          

       Data       N                   Y                     N                  

                  X                   Y                     Y                  

                                                                               

            LOAD PLANNED REQ   SHIP RSN CODE                                   

       Data         N               TR                                         

                    Y               XX                                         

                                                                               

 F2=Command          F3=Exit             F9=Inquiry          F10=Function Select

This screen allows you to specify processing defaults used by the Transfer Control module. Default values are associated with the specific company/warehouse combination entered on the previous screen.

ASSIGN REQUISITION NUMBER

Required. This field determines how requisition numbers are assigned to newly created requisitions. Valid options are:

M - Manual. The user must assign a requisition number.

A - Automatic. The system will automatically retrieve the next available requisition number from category D08 and assign it to the requisition.

B - Both. The user may assign a requisition number. If the user does not specify a number, the system will assign the next available number from category D08.

ASSIGN T.O. NUMBER

Required. This field determines how transfer order numbers are assigned to newly created transfer orders. The options available are the same as those for the Assign Req No field (M, A, and B). Refer to the field description for Assign Req No for more information.

DEFAULT REQUISITION PRIORITY

Required. Enter the requisition priority code that will default onto the Requisition Maintenance - Detail screen (TC110S03) for add transactions. Valid codes are defined on the Reference File category D13.

T.O. RELEASE CODE

Required. Enter the requisition priority code which is used to tell the user whether or not a Transfer Order has been released. Valid values are Normal, Promised, or Hold (N,P, or H).

PICKER PRINT REQUEST

Required. This flag is used by the Transfer Order Picker Print Program (TC530E). If the flag is set to Y, then the program will perform automatic processing. If the flag is set to N, the program will perform request processing. Refer to the Transfer Order Picker Print Report Request screen description in the Transfer Control User Manual for more information, or review the Help Text for the Report Request Screen.

SHIP EXPIRED LOT

Required. If this flag is set to N, the system will not allow the user to enter shipments of expired lots in the Transfer Order Shipping conversation. The system will not ship a lot if its expiration date is on or before the system date. If this flag is set to Y, the user may enter shipments of expired lots; however, a warning message will be displayed.

LOAD PLANNED REQUISITION

Required. This flag indicates whether requisitions generated by the planning modules (Master Scheduling and Requirements Planning) will be loaded into the Transfer Control module.

SHIP REASON CODE

Required. This field is used to specify a reason why an order is being shipped. This code will be used throughout the Transfer Control module as a default value for the field Ship Reason Code field. It must be a valid ship reason code that was defined on Reference File category M11.