Re: Mapping "T" transactions to General Ledger

Janice,

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
ORD100.

Hope that this helps.

-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of
Janice Chester
Sent: Tuesday, November 27, 2007 3:14 PM
To: bpcs-l@xxxxxxxxxxxx
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
warehouse 64).

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.



Thanks,



Janice Chester

Tefron USA, Inc.

P.O. Box 100

720 Main Street

Valdese, NC 28690

janicechester@xxxxxxxxxxxxx

Phone: (828) 879-6518