First of all what version of BPCS/ERPlx are you on?
How did the inventory get into the in-transit warehouse? If it is
incremented via an order type 9 (re-supply) order, why not use the built in
feature in BPCS to establish a relationship in DRP100, where you can have
the system automatically ship from warehouse X and increment an in-transit
warehouse and location, and when the re-supply order is received it will
"transfer" the product from the in-transit warehouse/location to the
warehouse that is on the re-supply order automatically.
You can establish the ship-to warehouse in the customer address master using
Hope that this helps.
[mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of
Sent: Tuesday, November 27, 2007 3:14 PM
Subject: [BPCS-L] Mapping "T" transactions to General Ledger
Can anyone help me with this:
We have 'T' transactions in the ITH file with a reason code of 90. The
transactions consist of transferring a quantity from an In transit
warehouse to the regular finished goods warehouse (from warehouse 60 to
We want to map only the warehouse 60 part of the 'T' transactions to the
ledgers using ATP to INV920 to debit shippable finished goods inventory
and credit In transit inventory.
We want to bypass the warehouse 64 'T' transaction.
This mailing list archive is Copyright 1997-2020 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact