Transfer

MRP > Order recommendation: overview > Order recommendation view > Requirement > Transfer

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In this tab you can make settings for Inventory transfer request created from MRP. The tab is only available for items that are marked with the "Buy" procurement method in the item master data, and are visible if, at least, a Replenishment warehouse was selected.
See also MRP Replenishment Warehouse tab.

PATH: MRP > MRP Wizard > Select a scenario > click the Order recommendation button

Order_Rec_Transfer_TAB_2022.04

Window mrp_view_masterrahmen.psr

 

 

Field descriptions

Field

Description

Warehouse from

Replenishment warehouse to transfer the item from. The default one in this list is the first warehouse with inventory.

Supplier

Select supplier from the drop down list.

Delivery Date

Select delivery date.

Quantity / UoM

Quantity to be transferred in Inventory UoM.

Item

Item code. The yellow arrow opens the Item Master Data.

I-Version

Item version

Description

Item description

Drawing number

Drawing number

Info

Additional information - free text.

Warehouse to

Select warehouse to make the transfer request to.

single/Day/Week/2 weeks/Month

Transfer request button

Create transfer request with the settings made in this tab.
See also how to create transfer request in Massive mode.

 

back to Order recommendation view


Help URL: https://help.beascloud.com/beas202402/index.html?transfer2.htm