Re: Taking possession 60 days before receiving product

I found that, at least in R6, the valid transaction codes in IM that you
can use to setup G/L Interface Rules are:

CA__ Cost adjustment
CL__ Component transfer to line
CN__ Component transfer to stores
CR__ Average cost replace
CS__ Standard cost replace
CU__ Standard unit cost default replacement
IA__ Inventory adjustment
IP__ Planned manufacture issue
IS__ Miscellaneous issue
IU__ Unplanned component issue
IW__ Interwarehouse issue
IX__ Uncontrolled floor stock
MQ__ Manufacturing item QC complete
PH__ Physical inventory update
PQ__ Purchase item QC complete
RC__ Miscellaneous receipt
RM__ Production receipt
RP__ P.O. receipt to stock
RQ__ Shelf life expired -- reject
RS__ Component return to stock
RW__ Interwarehouse receipt
SA__ Sales shipment
SC__ Manufacturing component scrap
SM__ Manufacturing order scrap
SP__ Purchase order scrap
SQ__ QC status change
SS__ Scrap from stock
VR__ Purchase return to vendor

--


PETER VIDAL
PALL CORPORATION
SR System Analyst | WH Application Development
10540 Ridge Rd., Suite 203, New Port Richey, FL 34654-5111
727-815-3104 | Fax: 727-815-3120 | www.pall.com

"Imagination is more important than knowledge"
Albert Einstein (1879 - 1955)
--
--------------------------------------------------------------------------------

Attention:

This communication may contain information that is confidential,
privileged and/or exempt from disclosure under applicable law.
If you are not the intended recipient, please notify the sender
immediately and delete the original, all attachments, and all
copies of this communication.


--------------------------------------------------------------------------------