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An "II" (In-Transit Issue) transaction is created by BPCS when a DRP receipt (H) transaction is executed. You must have an in-transit warehouse and location created for the receiving facility, and the DRP Relationship record must include the In-Transit warehouse and location entered for that item/relation record prior to the DRP order being shipped. The Shipment (B) transaction will generate the "IR" (In-Transit Receipt) transaction that puts the inventory into the In-Transit warehouse/location. Frederick C. Davy, CPIM, PMP Business Systems Analyst Interface Solution, Inc. Phone: (315) 592-8101 Fax: (315) 592-8481 e-mail: fcdavy@xxxxxxxxxxxx "Binnis Balaji" <binnis.balaji@xxxxxxxxx> Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx 03/05/2007 11:38 AM Please respond to SSA's BPCS ERP System <bpcs-l@xxxxxxxxxxxx> To bpcs-l@xxxxxxxxxxxx cc Subject [BPCS-L] How can we create a II type transaction. Hi All, I am new webiee need to know in BPCS how we can create a II - In-transit Issue transaction. Regards Balaji
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