This routine allows to perform multiple transfers, that is, transfers from a single product to "n" products. It is constantly used in disassembling finished products. The system generates a request for the Source Product (RE7) and “n” returns to the Target Products (DE7).
The cost of each target product is defined by using a percentage related to the cost of the Source Product.
Example:
Cold meat storage company: the concept of FP (finished product) and IP (intermediate product) for this company is the opposite of the traditional concept, since it buys a PA (whole animal) and commercializes the PI (parts of the animal).
Important Parameter MV_AGCUSTO is available for cost grouping use by companies and branches performing the on-line calculation (straight in the balance table SB2). To use the grouping, you must set parameter MV_CUSFIL with content C (Company) to group per company and with content B (Branch) so it is performed by branch. |
Procedures
To disassemble products:
1. In Disassembling of Product, select Add.
The system displays the add screen.
2. Fill out the information according to the field help instructions.
3. Check the information and confirm it.
Tip: Option Exp.Excel allows you to export data displayed on screen to an Microsoft Excel® Worksheet. |
Reverse Disassembly
The multiple transfer entered cannot be deleted. To reverse the addition, you must use the routine for Reversal.
Important: After reversing the transfer, the costs are updated on-line. |
See Also
To query the Disassembling Products file, see the table SD3 - Internal Movements under the topic Query Generic Files.