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

Function Select

RFD17S01 - Function Select
WILLIAMS                       COMMON FEATURES                         2/10/94

 DSP01                    REFERENCE FILE CATEGORY D17           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        TRANSFER ORDER DEFAULT                 

                                                                               

                                                                               

                                        FROM CO3/WHS3 TO CO3/WHS3              

                   Category Key         001MS2001MS1                            

                                        XXXXXXXXXXXX                           

                                                                               

                                                                               

                   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 Order Default category is used to record the number of days needed to transport goods between pairs of shipping and receiving company/warehouses and to define the default planning flags for transfer orders and requisitions.  Existing values for the lead time and the planning flags can be changed.

This category is required for calculating the promised ship date of a transfer order in the following two situations:

o  The user did not enter a promised ship date.

o  The user changed the transfer order due date from blanks to a valid date.

The promised ship date is calculated as the transfer order due date minus the lead time for the supplying/receiving company/warehouse combination.

FROM CO/WHS

Required.  The supplying company/warehouse for which the lead time and planning flags will be defined.  The from company/warehouse must be a valid combination on the Warehouse Description File.  The from company/warehouse must be different from the to company/warehouse.

TO CO/WHS

Required.  The receiving company/warehouse for which the lead time and planning flags will be defined.  The to company/warehouse must be a valid combination on the Warehouse Description File.  The to company/warehouse must be different from the from company/warehouse.

Detail

RFD17S02 - Detail
WILLIAMS                       COMMON FEATURES                         4/15/94

 DSP01                    REFERENCE FILE CATEGORY D17                  ADDITION

                                                                                

                   Category Name        TRANSFER ORDER DEFAULT                 

                                                                               

                                        FROM CO3/WHS3 TO CO3/WHS3              

                   Category Key         001MS2001MS1                           

                                                                               

                                                                                

            LEAD TIME DAYS     T.O. PLAN/UNPLAN      T.R. PLAN/UNPLAN          

       Data      04                     P                     P                

                 NN                     X                     X                

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

 F12=Lower Case      F15=Rekey Data                                            

                                                                               

                                                                               

 

 

This screen allows you to enter the lead time days associated with the supplying/receiving company/warehouse entered on the Select screen.  The screen also allows you to enter default values for the transfer order and requisition planning flags.  See the help text for the Select screen for information about how lead time data is used.

LEAD TIME DAYS

Required.  Enter the number of days needed to transport ordered goods from the from company/warehouse to the to company/warehouse.  The number must not be greater than 99.

DEFAULT TRANSFER ORDER PLANNING FLAG

Required.  This field determines the planning flag value that will default onto the Transfer Order Maintenance Header screen for add transactions.  The planning flag is used to indicate whether order lines are to be netted with any existing forecast for the related period.  The netting is performed as part of the Master Schedule and Requirements Planning generation.  Valid values are:

U - (Unplanned).  Order lines will be added to the total demand within the Master Schedule and Requirements Planning generation.

P - (Planned).  If forecast consumption codes for parts contained on the order allow for transfer order consumption, order lines will be netted with any forecast in the Master Schedule and Requirements Planning generation.

DEFAULT REQUISITION PLANNING FLAG

Required.  This field determines the planning flag value that will default onto the Requisition Maintenance Multi-Line screen and Detail Add/Change screen for add transactions, and the default values for the Planned/Unplanned Flag on the planned status transfer requisitions created by the Master Scheduling Rollover and Requirements Planning Generation programs.  The planning flag is used to indicate whether an order line is to be netted with any existing forecast for the related period.  The netting is performed as part of the Master Schedule and Requirements Planning generation.  Valid values are:

U - (Unplanned).  The order line will be added to the total demand within the Master Schedule and Requirements Planning generation.

P - (Planned).  If a part's forecast consumption code allows for transfer requisition consumption, the order line will be netted with any forecast in the Master Schedule and Requirements Planning generation.