The following describes how to transfer purchase suggestion lines to either another purchase suggestion or to an internal replenishment suggestion.
- Select the Work with purchase suggestions menu item.
- On the Work with purchase suggestions, Header panel, select the applicable suggestion and click Lines.
- On the Work with purchase suggestion, Lines panel, select the applicable lines and click Transfer.
- You access Work with purchase suggestions, Transfer. Click OK to confirm the transfer of the selected records. Note: You will specify later if you want to transfer to another purchase suggestion or to an internal replenishment suggestion.
- You access IRS/PS transfer selection on which you select where to transfer the purchase suggestion lines. Two options are available:
- You can transfer the lines to an internal replenishment suggestion (IRS) by entering a supplying warehouse.
- You can transfer the lines to a new purchase suggestion by entering a new supplier.
- New supplying wh
- Enter the code for the new supplying warehouse, if you want to transfer the selected line to an internal replenishment suggestion.
- New supplier
- Enter the code for the new supplier, if you want to transfer the selected line to another purchase suggestion.
- You return to IRS/PS transfer selection where the new suggestion number is displayed. Exit the routine.
Complete the relevant field:
Click OK. Click OK again to confirm the transaction.