Event Entity: Material Accounting Events
PO Delivery into Inventory |
Inventory Valuation |
Return to Receiving Inspection from Inventory |
|
Receiving Inspection |
PO Delivery into Inventory |
|
Clearing |
PO Delivery Adjustment |
|
Material Overhead Absorption |
Logical PO Delivery into Inventory |
|
Purchase Price Variance |
Logical PO Delivery Adjustment |
|
Cost Variance |
Logical Return to Receiving Inspection from Inventory |
|
Shikyu Variance |
|
|
Offset |
|
Sales Order Issue |
Inventory Valuation |
RMA Return |
|
Cost of Goods Sold |
RMA Receipt |
|
Deferred COGS |
Sales Order Issue |
|
Cost Variance |
COGS Recognition |
|
Cost Update Adjustment |
Logical Sales Order Issue |
|
|
Logical RMA Receipt |
|
|
Backdated COGS Recognition |
|
|
COGS Recognition Adjustment |
Internal Order to Expense |
Inventory Valuation |
Internal Order Issue to Expense |
|
Offset |
Internal Order Receipt into Expense |
|
Interorg Profit (OPM) |
Internal Order Receipt into Expense, no Transfer Pricing |
|
Interorg Receivables |
Internal Order Receipt into Expense, Transfer Pricing |
|
Interorg Payables |
Internal Order Issue to Expense, no Transfer Pricing |
|
|
Internal Order Issue to Expense, Transfer Pricing |
WIP Material |
Inventory Valuation |
WIP Component Issue |
|
Work in Process Valuation |
WIP Negative Component Issue |
|
Material Overhead Absorption |
WIP Component Return |
|
Cost Variance |
WIP Negative Component Return |
|
Offset |
WIP Assembly Completion |
|
|
WIP Assembly Return |
|
|
WIP Assembly Scrap |
|
|
WIP Assembly Scrap Return |
Consigned Inventory Ownership Transfer |
Inventory Valuation |
Transfer from Consigned to Regular Inventory |
|
Accrual |
Transfer from Regular to Consigned Inventory |
|
Material Overhead Absorption |
|
|
Purchase Price Variance |
|
|
Cost Variance |
|
Miscellaneous |
Inventory Valuation |
Move Order Issue |
|
|
Move Order Receipt |
|
Offset |
Account Alias Issue |
|
Cost Variance |
Account Issue |
|
|
Account Receipt |
|
|
Account Alias Receipt |
|
|
Miscellaneous Issue |
|
|
Miscellaneous Receipt |
|
|
Project Contract Issue |
|
|
Inventory Lot Translate |
|
|
Internal Requisition Receipt Adjustment |
|
|
Shipment Receipt Adjustment |
|
|
Cycle Count Adjustment |
|
|
Physical Inventory Adjustment |
Intraorganization Transfer |
Inventory Valuation |
Move Order Transfer |
|
Cost Variance |
Internal Order Transfer |
|
Offset |
Cycle Count Transfer |
|
|
Physical Inventory Transfer |
|
|
Subinventory Transfer |
|
|
Cost Group Transfer |
|
|
Planning Transfer |
|
|
Internal Order Staging Transfer |
|
|
Sales Order Staging Transfer |
Direct Interorg Shipment |
Inventory Valuation |
Direct Interorg Shipment |
|
Interorg Receivables |
Direct Interorg Shipment, No Transfer Price |
|
Interorg Transfer Credit |
Direct Interorg Shipment, Transfer Price |
|
Interorg Freight Charge |
|
|
Interorg Payables |
|
|
Material Overhead Absorption |
|
|
Offset |
|
|
Purchase Price Variance |
|
|
Interorg Profit (OPM) |
|
Direct Interorg Receipt |
Inventory Valuation |
Direct Interorg Receipt |
|
Interorg Receivables |
Direct Interorg Receipt, No Transfer Price |
|
Interorg Transfer Credit |
Direct Interorg Receipt, Transfer Price |
|
Interorg Freight Charge |
|
|
Interorg Payables |
|
|
Material Overhead Absorption |
|
|
Offset |
|
|
Purchase Price Variance |
|
|
Cost Variance |
|
Intransit Interorg Shipment for FOB Receipt |
Inventory Valuation |
Intransit Interorg Shipment for FOB Receipt |
|
Intransit Valuation |
|
|
Offset |
|
Sender-side Intransit Interorg Receipt for FOB Receipt |
Intransit Valuation |
Sender-side Intransit Interorg Receipt for FOB Receipt without Transfer Pricing |
|
Interorg Profit (OPM) |
Sender-side Intransit Interorg Receipt for FOB Receipt with Transfer Pricing |
|
Interorg Transfer Credit |
|
|
Interorg Freight Charge |
|
|
Interorg Receivables |
|
|
Cost of Goods Sold |
|
|
Offset |
|
Recipient-side Intransit Interorg Receipt for FOB Receipt |
Inventory Valuation |
Recipient-side Intransit Interorg Receipt for FOB Receipt without Transfer Pricing |
|
Interorg Payables |
Recipient-side Intransit Interorg Receipt for FOB Receipt with Transfer Pricing |
|
Material Overhead Absorption |
|
|
Purchase Price Variance |
|
|
Intercompany Expense |
|
|
Profit in Inventory |
|
|
Cost Variance |
|
|
Offset |
|
Sender-side Intransit Interorg Shipment for FOB Shipment |
Inventory Valuation |
Sender-side Intransit Interorg Shipment for FOB Shipment without Transfer Pricing |
|
Interorg Profit (OPM) |
Sender-side Intransit Interorg Shipment for FOB Shipment with Transfer Pricing |
|
Interorg Transfer Credit |
|
|
Interorg Receivables |
|
|
Cost of Goods Sold |
|
|
Offset |
|
Recipient-side Intransit Interorg Shipment for FOB Shipment |
Intransit Valuation |
Recipient-side Intransit Interorg Shipment for FOB Shipment without Transfer Pricing |
|
Interorg Payables |
Recipient-side Intransit Interorg Shipment for FOB Shipment with Transfer Pricing |
|
Interorg Freight Charge |
|
|
Material Overhead Absorption |
|
|
Purchase Price Variance |
|
|
Intercompany Expense |
|
|
Profit in Inventory |
|
|
Cost Variance |
|
|
Offset |
|
Intransit Interorg Receipt for FOB Shipment |
Inventory Valuation |
Intransit Interorg Receipt for FOB Shipment |
|
Intransit Valuation |
|
|
Offset |
|
Material Cost Update |
Inventory Valuation |
Standard Cost Update |
|
Cost Variance |
Average Cost Update |
|
Cost Update Adjustment |
IPV Transfer to Inventory |
|
Intransit Valuation |
Layer Cost Update |
Retroactive Price Adjustment |
Accrual |
Retroactive Price Adjustment |
|
Retroactive Price Adjusment |
|
Logical Intercompany |
Inventory Valuation |
Logical Intercompany Sales Issue |
|
Intercompany Accrual |
Logical Intercompany Sales Return |
|
Clearing |
Logical Intercompany Shipment Receipt |
|
Intercompany COGS |
Logical Intercompany Receipt Return |
|
Offset |
Logical Intercompany Procurement Receipt |
|
|
Logical Intercompany Procurement Return |
WIP Material Lot |
Work in Process Valuation |
Lot Split |
|
Offset |
Lot Merge |
|
|
Lot Bonus |
|
|
Lot Quantity Update |
Event Entity: Receiving Accounting Events
Receipt into Receving Inspection |
Accrual |
Receiving Accounting Line Type = 'Accrual' |
|
Receiving Inspection |
Receiving Accounting Line Type = 'Receiving Inspection' |
|
Clearing |
Receiving Accounting Line Type = 'Clearing' |
|
Intercompany Accrual |
Receiving Accounting Line Type = 'IC Accrual' |
|
Intercompany COGS |
Receiving Accounting Line Type = 'IC Cost of Sales' |
Delivery to Expense Destination |
Charge |
Receiving Accounting Line Type = 'Charge' |
|
Receiving Inspection |
Receiving Accounting Line Type = 'Receiving Inspection' |
Period End Accrual |
Accrual |
Receiving Accounting Line Type = 'Accrual' |
|
Charge |
Receiving Accounting Line Type = 'Charge' |
Retroactive Price Adjustment to Receipt |
Accrual |
Receiving Accounting Line Type = 'Accrual' |
|
Retroactive Price Adjustment |
Receiving Accounting Line Type = 'Retroprice Adjustment' |
|
Intercompany Cost of Goods Sold |
Receiving Accounting Line Type = 'IC Cost of Sales' |
|
Receiving Inspection |
Receiving Accounting Line Type = 'Receiving Inspection' |
Retroactive Price Adjustment to Delivery |
Retroactive Price Adjustment |
Receiving Accounting Line Type = 'Retroprice Adjustment' |
|
Charge |
Receiving Accounting Line Type = 'Charge' |
|
Receiving Inspection |
Receiving Accounting Line Type = 'Receiving Inspection' |
Event Entity: Material Accounting Events
PO Delivery into Inventory |
Inventory Valuation |
Accounting Line Type =1 |
|
Receiving Inspection |
Accounting Line Type =5 |
|
Clearing |
Accounting Line Type =31 |
|
Material Overhead Absorption |
Accounting Line Type =3 |
|
Purchase Price Variance |
Accounting Line Type =6 |
|
Cost Variance |
Accounting Line Type =13 |
|
Shikyu Variance |
Accounting Line Type =33 |
|
Offset |
Accounting Line Type =2 |
Sales Order Issue |
Inventory Valuation |
Accounting Line Type =1 |
|
Cost of Goods Sold |
Accounting Line Type =35 |
|
Deferred COGS |
Accounting Line Type =36 |
|
Cost Variance |
Accounting Line Type =13 |
|
Cost Update Adjustment |
Accounting Line Type =37 |
Internal Order to Expense |
Inventory Valuation |
Accounting Line Type =1 |
|
Offset |
Accounting Line Type =2 |
|
Interorg Profit (OPM) |
Accounting Line Type =34 |
|
Interorg Receivables |
Accounting Line Type =10 |
|
Interorg Payables |
Accounting Line Type =9 |
WIP Material |
Inventory Valuation |
Accounting Line Type =1 |
|
Work in Process Valuation |
Accounting Line Type =7 |
|
Material Overhead Absorption |
Accounting Line Type =3 |
|
Cost Variance |
Accounting Line Type =13 |
|
Offset |
Accounting Line Type =2 |
Consigned Inventory Ownership Transfer |
Inventory Valuation |
Accounting Line Type =1 |
|
Accrual |
Accounting Line Type =16 |
|
Material Overhead Absorption |
Accounting Line Type =3 |
|
Purchase Price Variance |
Accounting Line Type =6 |
|
Cost Variance |
Accounting Line Type =13 |
Miscellaneous |
Inventory Valuation |
Accounting Line Type =1 |
|
Offset |
Accounting Line Type =2 |
|
Cost Variance |
Accounting Line Type =13 |
Intraorganization Transfer |
Inventory Valuation |
Accounting Line Type =1 |
|
Cost Variance |
Accounting Line Type =13 |
|
Offset |
Accounting Line Type =2 |
Direct Interorg Shipment |
Inventory Valuation |
Accounting Line Type =1 |
|
Interorg Receivables |
Accounting Line Type =10 |
|
Interorg Transfer Credit |
Accounting Line Type =11 |
|
Interorg Freight Charge |
Accounting Line Type =12 |
|
Interorg Payables |
Accounting Line Type =9 |
|
Material Overhead Absorption |
Accounting Line Type =3 |
|
Offset |
Accounting Line Type =2 |
|
Purchase Price Variance |
Accounting Line Type =6 |
|
Interorg Profit (OPM) |
Accounting Line Type =34 |
Direct Interorg Receipt |
Inventory Valuation |
Accounting Line Type =1 |
|
Interorg Receivables |
Accounting Line Type =10 |
|
Interorg Transfer Credit |
Accounting Line Type =11 |
|
Interorg Freight Charge |
Accounting Line Type =12 |
|
Interorg Payables |
Accounting Line Type =9 |
|
Material Overhead Absorption |
Accounting Line Type =3 |
|
Offset |
Accounting Line Type =2 |
|
Purchase Price Variance |
Accounting Line Type =6 |
|
Cost Variance |
Accounting Line Type =13 |
Intransit Interorg Shipment for FOB Receipt |
Inventory Valuation |
Accounting Line Type =1 |
|
Intransit Valuation |
Accounting Line Type =14 |
|
Offset |
Accounting Line Type =2 |
Sender-side Intransit Interorg Receipt for FOB Receipt |
Intransit Valuation |
Accounting Line Type =14 |
|
Interorg Profit (OPM) |
Accounting Line Type =34 |
|
Interorg Transfer Credit |
Accounting Line Type =11 |
|
Interorg Freight Charge |
Accounting Line Type =12 |
|
Interorg Receivables |
Accounting Line Type =10 |
|
Cost of Goods Sold |
Accounting Line Type =2 AND Accounted Amount >0 |
|
Offset |
Accounting Line Type =2 AND Accounted Amount <=0 |
Recipient-side Intransit Interorg Receipt for FOB Receipt |
Inventory Valuation |
Accounting Line Type =1 |
|
Interorg Payables |
Accounting Line Type =9 |
|
Material Overhead Absorption |
Accounting Line Type =3 |
|
Purchase Price Variance |
Accounting Line Type =6 |
|
Intercompany Expense |
Accounting Line Type =2 AND Accounted Amount <0 |
|
Profit in Inventory |
Accounting Line Type =30 |
|
Cost Variance |
Accounting Line Type =13 |
|
Offset |
Accounting Line Type =2 AND Accounted Amount >=0 |
Sender-side Intransit Interorg Shipment for FOB Shipment |
Inventory Valuation |
Accounting Line Type =1 |
|
Interorg Profit (OPM) |
Accounting Line Type =34 |
|
Interorg Transfer Credit |
Accounting Line Type =11 |
|
Interorg Receivables |
Accounting Line Type =10 |
|
Cost of Goods Sold |
Accounting Line Type =2 AND Accounted Amount >0 |
|
Offset |
Accounting Line Type =2 AND Accounted Amount <=0 |
Recipient-side Intransit Interorg Shipment for FOB Shipment |
Intransit Valuation |
Accounting Line Type =14 |
|
Interorg Payables |
Accounting Line Type =9 |
|
Interorg Freight Charge |
Accounting Line Type =12 |
|
Material Overhead Absorption |
Accounting Line Type =3 |
|
Purchase Price Variance |
Accounting Line Type =6 |
|
Intercompany Expense |
Accounting Line Type =2 AND Accounted Amount <0 |
|
Profit in Inventory |
Accounting Line Type =30 |
|
Cost Variance |
Accounting Line Type =13 |
|
Offset |
Accounting Line Type =2 AND Accounted Amount >=0 |
Intransit Interorg Receipt for FOB Shipment |
Inventory Valuation |
Accounting Line Type =1 |
|
Intransit Valuation |
Accounting Line Type =14 |
|
Offset |
Accounting Line Type =2 |
Material Cost Update |
Inventory Valuation |
Accounting Line Type =1 |
|
Cost Variance |
Accounting Line Type =13 |
|
Cost Update Adjustment |
Accounting Line Type =2 |
|
Intransit Valuation |
Accounting Line Type =14 |
Retroactive Price Adjustment |
Accrual |
Accounting Line Type =16 |
|
Retroactive Price Adjusment |
Accounting Line Type =32 |
Logical Intercompany |
Inventory Valuation |
Accounting Line Type =1 |
|
Intercompany Accrual |
Accounting Line Type =16 |
|
Clearing |
Accounting Line Type =31 |
|
Intercompany COGS |
Accounting Line Type =2 AND ( ( Accounted Amount >=0 AND Transaction Action Name =Logical Intercompany Sales ) OR ( Accounted Amount <=0 AND Transaction Action Name =Logical Intercompany Sales Return ) ) |
|
Offset |
Accounting Line Type =2 AND ( ( Accounted Amount <=0 AND Transaction Action Name =Logical Intercompany Receipt Return ) OR ( Accounted Amount >=0 AND Transaction Action Name =Logical Intercompany Receipt ) ) |
WIP Material Lot |
Work in Process Valuation |
Accounting Line Type =21 OR Accounting Line Type =22 OR Accounting Line Type =23 OR Accounting Line Type =24 OR Accounting Line Type =26 OR Accounting Line Type =28 |
|
Offset |
Accounting Line Type =25 OR Accounting Line Type =27 |
Material Accounting Events
PO Delivery into Inventory |
Inventory Valuation |
ALT =1 |
|
Receiving Inspection |
ALT =5 |
|
Clearing |
ALT =31 |
|
Material Overhead Absorption |
ALT =3 |
|
Purchase Price Variance |
ALT =6 |
|
Cost Variance |
ALT =13 |
|
Shikyu Variance |
ALT =33 |
|
Offset |
ALT =2 |
Sales Order Issue |
Inventory Valuation |
ALT =1 |
|
Cost of Goods Sold |
ALT =35 |
|
Deferred COGS |
ALT =36 |
|
Cost Variance |
ALT =13 |
|
Cost Update Adjustment |
ALT =37 |
Internal Order to Expense |
Inventory Valuation |
ALT =1 |
|
Offset |
ALT =2 |
|
Interorg Profit (OPM) |
ALT =34 |
|
Interorg Receivables |
ALT =10 |
|
Interorg Payables |
Interorg Payables |
WIP Material |
Inventory Valuation |
ALT =1 |
|
Work in Process Valuation |
ALT =7 |
|
Material Overhead Absorption |
ALT =3 |
|
Cost Variance |
ALT =13 |
|
Offset |
ALT =2 |
Consigned Inventory Ownership Transfer |
Inventory Valuation |
ALT =1 |
|
Accrual |
ALT =16 |
|
Material Overhead Absorption |
ALT =3 |
|
Purchase Price Variance |
ALT =6 |
|
Cost Variance |
ALT =13 |
Miscellaneous |
Inventory Valuation |
ALT =1 |
|
Offset |
ALT =2 |
|
Cost Variance |
ALT =13 |
Intraorganization Transfer |
Inventory Valuation |
ALT =1 |
|
Cost Variance |
ALT =13 |
|
Offset |
ALT =2 |
Direct Interorg Shipment |
Inventory Valuation |
ALT =1 |
|
Interorg Receivables |
ALT =10 |
|
Interorg Transfer Credit |
ALT =11 |
|
Interorg Freight Charge |
ALT =12 |
|
Interorg Payables |
ALT =9 |
|
Material Overhead Absorption |
ALT =3 |
|
Offset |
ALT =2 |
|
Purchase Price Variance |
ALT =6 |
|
Interorg Profit (OPM) |
ALT =34 |
Direct Interorg Receipt |
Inventory Valuation |
ALT =1 |
|
Interorg Receivables |
ALT =10 |
|
Interorg Transfer Credit |
ALT =11 |
|
Interorg Freight Charge |
ALT =12 |
|
Interorg Payables |
ALT =9 |
|
Material Overhead Absorption |
ALT =3 |
|
Offset |
ALT =2 |
|
Purchase Price Variance |
ALT =6 |
|
Cost Variance |
ALT =13 |
Intransit Interorg Shipment for FOB Receipt |
Inventory Valuation |
ALT =1 |
|
Intransit Valuation |
ALT =14 |
|
Offset |
ALT =2 |
Sender-side Intransit Interorg Receipt for FOB Receipt |
Intransit Valuation |
ALT =14 |
|
Interorg Profit (OPM) |
ALT =34 |
|
Interorg Transfer Credit |
ALT =11 |
|
Interorg Freight Charge |
ALT =12 |
|
Interorg Receivables |
ALT =10 |
|
Cost of Goods Sold |
ALT =2 AND AA >0 |
|
Offset |
ALT =2 AND AA <=0 |
Recipient-side Intransit Interorg Receipt for FOB Receipt |
Inventory Valuation |
ALT =1 |
|
Interorg Payables |
ALT =9 |
|
Material Overhead Absorption |
ALT =3 |
|
Purchase Price Variance |
ALT =6 |
|
Intercompany Expense |
ALT =2 AND AA <0 |
|
Profit in Inventory |
ALT =30 |
|
Cost Variance |
ALT =13 |
|
Offset |
ALT =2 AND AA >=0 |
Sender-side Intransit Interorg Shipment for FOB Shipment |
Inventory Valuation |
ALT =1 |
|
Interorg Profit (OPM) |
ALT =34 |
|
Interorg Transfer Credit |
ALT =11 |
|
Interorg Receivables |
ALT =10 |
|
Cost of Goods Sold |
ALT =2 AND AA >0 |
|
Offset |
ALT =2 AND AA <=0 |
Recipient-side Intransit Interorg Shipment for FOB Shipment |
Intransit Valuation |
ALT =14 |
|
Interorg Payables |
ALT =9 |
|
Interorg Freight Charge |
ALT =12 |
|
Material Overhead Absorption |
ALT =3 |
|
Purchase Price Variance |
ALT =6 |
|
Intercompany Expense |
ALT =2 AND AA <0 |
|
Profit in Inventory |
ALT =30 |
|
Cost Variance |
ALT =13 |
|
Offset |
ALT =2 AND AA >=0 |
Intransit Interorg Receipt for FOB Shipment |
Inventory Valuation |
ALT =1 |
|
Intransit Valuation |
ALT =14 |
|
Offset |
ALT =2 |
Material Cost Update |
Inventory Valuation |
ALT =1 |
|
Cost Variance |
ALT =13 |
|
Cost Update Adjustment |
ALT =2 |
|
Intransit Valuation |
ALT =14 |
Retroactive Price Adjustment |
Accrual |
ALT =16 |
|
Retroactive Price Adjusment |
ALT =32 |
Logical Intercompany |
Inventory Valuation |
ALT =1 |
|
Intercompany Accrual |
ALT =16 |
|
Clearing |
ALT =31 |
|
Intercompany COGS |
ALT =2 AND ( ( AA >=0 AND Transaction Action Name =Logical Intercompany Sales ) OR ( AA <=0 AND Transaction Action Name =Logical Intercompany Sales Return ) ) |
|
Offset |
ALT =2 AND ( ( AA <=0 AND Transaction Action Name =Logical Intercompany Receipt Return ) OR ( AA >=0 AND Transaction Action Name =Logical Intercompany Receipt ) ) |
WIP Material Lot |
Work in Process Valuation |
ALT =21 OR ALT =22 OR ALT =23 OR ALT =24 OR ALT =26 OR ALT =28 |
|
Offset |
ALT =25 OR ALT =27 |
Inventory Event Transaction Mapping
Return to Vendor |
1 |
1 |
|
Return to Receiving Inspection from Inventory |
Transaction Organization |
Transfer to Regular |
6 |
1 |
|
Transfer from Consigned to Regular Inventory |
Transaction Organization |
Logical Return to Vendor |
7 |
1 |
|
Logical Return to Receiving Inspection from Inventory |
Transaction Organization |
Logical PO Receipt Adjustment |
11 |
1 |
|
Logical PO Delivery Adjustment |
Transaction Organization |
Retroactive Price Update |
25 |
1 |
|
Retroactive Price Adjustment |
Transaction Organization |
Logical PO Receipt |
26 |
1 |
|
Logical PO Delivery into Inventory |
Transaction Organization |
PO Receipt |
27 |
1 |
|
PO Delivery into Inventory |
Transaction Organization |
PO Rcpt Adjust |
29 |
1 |
|
PO Delivery Adjustment |
Transaction Organization |
Sales order issue |
1 |
2 |
|
Sales Order Issue |
Transaction Organization |
Logical Sales Order Issue |
7 |
2 |
|
Logical Sales Order Issue |
Transaction Organization |
Sales Order Pick |
28 |
2 |
|
Sales Order Staging Transfer |
Transaction Organization |
Account issue |
1 |
3 |
|
Account Issue |
Transaction Organization |
Account receipt |
27 |
3 |
|
Account Receipt |
Transaction Organization |
Move Order Issue |
1 |
4 |
|
Move Order Issue |
Transaction Organization |
Move Order Receipt |
27 |
4 |
|
Move Order Receipt |
Transaction Organization |
Move Order Transfer |
2 |
4 |
|
Move Order Transfer |
Transaction Organization |
WIP Issue |
1 |
5 |
|
WIP Component Issue |
Transaction Organization |
WIP Return |
27 |
5 |
|
WIP Component Return |
Transaction Organization |
WIP assembly scrap |
30 |
5 |
|
WIP Assembly Scrap |
Transaction Organization |
WIP return from scrap |
30 |
5 |
|
WIP Assembly Scrap |
Transaction Organization |
WIP estimated scrap |
30 |
5 |
|
WIP Assembly Scrap |
Transaction Organization |
WIP Completion |
31 |
5 |
|
WIP Assembly Completion |
Transaction Organization |
WIP Byproduct Completion |
31 |
5 |
|
WIP Assembly Completion |
Transaction Organization |
WIP Completion Return |
32 |
5 |
|
WIP Assembly Return |
Transaction Organization |
WIP Byproduct Return |
32 |
5 |
|
WIP Assembly Return |
Transaction Organization |
WIP Negative Issue |
33 |
5 |
|
WIP Negative Component Issue |
Transaction Organization |
WIP Negative Return |
34 |
5 |
|
WIP Negative Component Return |
Transaction Organization |
WIP Lot Split |
40 |
5 |
|
Lot Split |
Transaction Organization |
WIP Lot Merge |
41 |
5 |
|
Lot Merge |
Transaction Organization |
WIP Lot Bonus |
42 |
5 |
|
Lot Bonus |
Transaction Organization |
WIP Lot Quantity Update |
43 |
5 |
|
Lot Quantity Update |
Transaction Organization |
Account alias issue |
1 |
6 |
|
Account Alias Issue |
Transaction Organization |
Account alias receipt |
27 |
6 |
|
Account Alias Receipt |
Transaction Organization |
Int Req Intr Rcpt |
12 |
7 |
|
Intransit Interorg Receipt for FOB Shipment |
Transaction Organization |
Int Req Intr Rcpt |
12 |
7 |
Yes |
Sender-side Intransit Interorg Receipt for FOB Receipt, Transfer Pricing |
Transfer Organization |
Int Req Intr Rcpt |
12 |
7 |
Yes |
Recipient-side Intransit Interorg Receipt for FOB Receipt, Transfer Pricing |
Transaction Organization |
Int Req Intr Rcpt |
12 |
7 |
No |
Sender-side Intransit Interorg Receipt for FOB Receipt, no Transfer Pricing |
Transfer Organization |
Int Req Intr Rcpt |
12 |
7 |
No |
Recipient-side Intransit Interorg Receipt for FOB Receipt, no Transfer Pricing |
Transaction Organization |
Int Req Rcpt Adjust |
29 |
7 |
|
Internal Requisition Receipt Adjustment |
Transaction Organization |
Internal Order Xfer |
2 |
8 |
|
Internal Order Transfer |
Transaction Organization |
Int Order Intr Ship |
21 |
8 |
Yes |
Sender-side Intransit Interorg Shipment for FOB Shipment, Transfer Pricing |
Transaction Organization |
Int Order Intr Ship |
21 |
8 |
Yes |
Recipient-side Intransit Interorg Shipment for FOB Shipment, Transfer Pricing |
Transfer Organization |
Int Order Intr Ship |
21 |
8 |
|
Intransit Interorg Shipment for FOB Receipt |
Transaction Organization |
Int Order Intr Ship |
21 |
8 |
No |
Sender-side Intransit Interorg Shipment for FOB Shipment, no Transfer Pricing |
Transaction Organization |
Int Order Intr Ship |
21 |
8 |
No |
Recipient-side Intransit Interorg Shipment for FOB Shipment, no Transfer Pricing |
Transfer Organization |
Internal Order Pick |
28 |
8 |
|
Internal Order Staging Transfer |
Transaction Organization |
Cycle Count Transfer |
2 |
9 |
|
Cycle Count Transfer |
Transaction Organization |
Cycle Count Adjust |
4 |
9 |
|
Cycle Count Adjustment |
Transaction Organization |
Physical Inv Transfer |
2 |
10 |
|
Physical Inventory Transfer |
Transaction Organization |
Physical Inv Adjust |
8 |
10 |
|
Physical Inventory Adjustment |
Transaction Organization |
Standard cost update |
24 |
11 |
|
Standard Cost Update |
Transaction Organization |
RMA Return |
1 |
12 |
|
RMA Return |
Transaction Organization |
Logical RMA Receipt |
26 |
12 |
|
Logical RMA Receipt |
Transaction Organization |
RMA Receipt |
27 |
12 |
|
RMA Receipt |
Transaction Organization |
Miscellaneous Issue |
1 |
13 |
|
Miscellaneous Issue |
Transaction Organization |
Field Service Usage |
1 |
13 |
|
Miscellaneous Issue |
Transaction Organization |
Lot Conversion Decrease |
1 |
13 |
|
Miscellaneous Issue |
Transaction Organization |
Deduct Sample Qty |
1 |
13 |
|
Miscellaneous Issue |
Transaction Organization |
Miscellaneous issue |
1 |
13 |
|
Cost Group Transfer |
Transaction Organization |
Field Service Usage |
1 |
13 |
|
Cost Group Transfer |
Transaction Organization |
Lot Conversion Decrease |
1 |
13 |
|
Cost Group Transfer |
Transaction Organization |
Deduct Sample Qty |
1 |
13 |
|
Cost Group Transfer |
Transaction Organization |
Subinventory Transfer |
2 |
13 |
|
Subinventory Transfer |
Transaction Organization |
Backflush Transfer |
2 |
13 |
|
Subinventory Transfer |
Transaction Organization |
Project Borrow |
2 |
13 |
|
Subinventory Transfer |
Transaction Organization |
Project Transfer |
2 |
13 |
|
Subinventory Transfer |
Transaction Organization |
Project Payback |
2 |
13 |
|
Subinventory Transfer |
Transaction Organization |
Planning Transfer |
5 |
13 |
|
Planning Transfer |
Transaction Organization |
Transfer to Consigned |
6 |
13 |
|
Transfer from Regular to Consigned Inventory |
Transaction Organization |
Logical Intercompany Sales Issue |
9 |
13 |
|
Logical Intercompany Sales Issue |
Transaction Organization |
Logical Intercompany Shipment Receipt |
10 |
13 |
|
Logical Intercompany Shipment Receipt |
Transaction Organization |
Logical Intercompany Procurement Receipt |
10 |
13 |
|
Logical Intercompany Shipment Receipt |
Transaction Organization |
Intransit Receipt |
12 |
13 |
|
Intransit Interorg Receipt for FOB Shipment |
Transaction Organization |
Intransit Receipt |
12 |
13 |
Yes |
Sender-side Intransit Interorg Receipt for FOB Receipt, Transfer Pricing |
Transfer Organization |
Intransit Receipt |
12 |
13 |
Yes |
Recipient-side Intransit Interorg Receipt for FOB Receipt, Transfer Pricing |
Transaction Organization |
Intransit Receipt |
12 |
13 |
No |
Sender-side Intransit Interorg Receipt for FOB Receipt, no Transfer Pricing |
Transfer Organization |
Intransit Receipt |
12 |
13 |
No |
Recipient-side Intransit Interorg Receipt for FOB Receipt, no Transfer Pricing |
Transaction Organization |
Logical Intercompany Receipt Return |
13 |
13 |
|
Logical Intercompany Receipt Return |
Transaction Organization |
Logical Intercompany Procurement Return |
13 |
13 |
|
Logical Intercompany Receipt Return |
Transaction Organization |
Logical Intercompany Sales Return |
14 |
13 |
|
Logical Intercompany Sales Return |
Transaction Organization |
Intransit Shipment |
21 |
13 |
Yes |
Sender-side Intransit Interorg Shipment for FOB Shipment, Transfer Pricing |
Transaction Organization |
Intransit Shipment |
21 |
13 |
Yes |
Recipient-side Intransit Interorg Shipment for FOB Shipment, Transfer Pricing |
Transfer Organization |
Intransit Shipment |
21 |
13 |
|
Intransit Interorg Shipment for FOB Receipt |
Transaction Organization |
Intransit Shipment |
21 |
13 |
No |
Sender-side Intransit Interorg Shipment for FOB Shipment, no Transfer Pricing |
Transaction Organization |
Intransit Shipment |
21 |
13 |
No |
Recipient-side Intransit Interorg Shipment for FOB Shipment, no Transfer Pricing |
Transfer Organization |
Average cost update |
24 |
13 |
|
Average Cost Update |
Transaction Organization |
Average cost update |
24 |
13 |
|
IPV Transfer to Inventory |
Transaction Organization |
Miscellaneous receipt |
27 |
13 |
|
Miscellaneous Receipt |
Transaction Organization |
Field Service Recovery |
27 |
13 |
|
Miscellaneous Receipt |
Transaction Organization |
Lot Conversion Increase |
27 |
13 |
|
Miscellaneous Receipt |
Transaction Organization |
Shipment Rcpt Adjust |
29 |
13 |
|
Shipment Receipt Adjustment |
Transaction Organization |
Inventory Lot Translate |
42 |
13 |
|
Inventory Lot Translate |
Transaction Organization |
Cost Group Transfer |
55 |
13 |
|
Cost Group Transfer |
Transaction Organization |
Layer Cost Update |
24 |
15 |
|
Layer Cost Update |
Transaction Organization |
Project Contract Issue |
1 |
16 |
|
Project Contract Issue |
Transaction Organization |
COGS Recognition |
36 |
2 |
|
COGS Recognition Adjustment |
Transaction Organization |
COGS Recognition |
36 |
2 |
|
COGS Recognition |
Transaction Organization |
Direct Org Transfer |
3 |
13 |
Yes |
Direct Interorg Shipment, Transfer Price |
Transaction Organization |
Direct Org Transfer |
3 |
13 |
No |
Direct Interorg Shipment, No Transfer Price |
Transaction Organization |
Direct Org Transfer |
3 |
13 |
Yes |
Direct Interorg Receipt, Transfer Price |
Transfer Organization |
Direct Org Transfer |
3 |
13 |
No |
Direct Interorg Receipt, No Transfer Price |
Transfer Organization |
Logical Intransit Shipment |
22 |
8 |
Yes |
Sender-side Intransit Interorg Receipt for FOB Receipt, Transfer Pricing |
Transaction Organization |
Logical Intransit Shipment |
22 |
13 |
Yes |
Sender-side Intransit Interorg Receipt for FOB Receipt, Transfer Pricing |
Transaction Organization |
Logical Intransit Receipt |
15 |
7 |
Yes |
Recipient-side Intransit Interorg Shipment for FOB Shipment, Transfer Pricing |
Transaction Organization |
Logical Intransit Receipt |
15 |
13 |
Yes |
Recipient-side Intransit Interorg Shipment for FOB Shipment, Transfer Pricing |
Transaction Organization |
Int Order Direct Ship |
3 |
8 |
Yes |
Direct Interorg Shipment, Transfer Price |
Transaction Organization |
Int Order Direct Ship |
3 |
8 |
No |
Direct Interorg Shipment, No Transfer Price |
Transaction Organization |
Int Order Direct Ship |
3 |
8 |
Yes |
Direct Interorg Receipt, Transfer Price |
Transfer Organization |
Int Order Direct Ship |
3 |
8 |
No |
Direct Interorg Receipt, No Transfer Price |
Transfer Organization |
Logical Expense Requisition Receipt |
17 |
7 |
Yes |
Internal Order Receipt into Expense, Transfer Pricing |
Transaction Organization |
Logical Expense Requisition Receipt |
17 |
7 |
No |
Internal Order Receipt into Expense, no Transfer Pricing |
Transaction Organization |
Internal order issue |
1 |
8 |
Yes |
Internal Order Issue to Expense, Transfer Pricing |
Transaction Organization |
Internal order issue |
1 |
8 |
No |
Internal Order Issue to Expense, no Transfer Pricing |
Transaction Organization |
Int Req Direct Org Xfer |
3 |
7 |
Yes |
Direct Interorg Receipt, Transfer Price |
Transaction Organization |
Int Req Direct Org Xfer |
3 |
7 |
No |
Direct Interorg Receipt, No Transfer Price |
Transaction Organization |
Direct Org Transfer |
3 |
13 |
Yes |
Direct Interorg Receipt, Transfer Price |
Transaction Organization |
Direct Org Transfer |
3 |
13 |
No |
Direct Interorg Receipt, No Transfer Price |
Transaction Organization |
Int Req Direct Org Xfer |
3 |
7 |
Yes |
Direct Interorg Receipt, Transfer Price |
Transfer Organization |
Int Req Direct Org Xfer |
3 |
7 |
No |
Direct Interorg Receipt, No Transfer Price |
Transfer Organization |