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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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