Bulk Transfer of Parts Parameters

This functionality enables the bulk-transfer of parts from one company to another company using:

Pull functionality: Within the requesting company you can transfer parts from several delivering companies to one receiving company.
Push functionality: Within the supplying company you can transfer parts from one delivering company to several receiving companies.

Integration with Parts Purchase Control (PC) facilitates the automated receipt of the transferred parts into the receiving companies stock.

For Inter-Company Transfer (ICT) the Depots & Branches are defined these settings are the same for the bulk transfer of parts.

Note: The ICT settings of Depots & Branches need to be defined in the requesting POS companies as well as in the supplying POS companies. Make sure that the PL account which is specified as Supplier account number is unique for each depot and the SL account specified as Inter-company account number is a valid account.

Bulk Transfer of Parts Form

This form is displayed when you click Manufacturer systems (Module) and MB. Mercedes-Benz (Company) > Menu - Utilities > Mercedes-Benz parameters and you browse to + Parts > + Bulk transfer of parts parameters > [no. Company name] on the Project parameters browser. It defines the priorities required to make the bulk transfer of parts available.

Fields:

Pull priority: Select the minimum priority required to bulk transfer parts using the Pull function.

Push priority: Select the minimum priority required to bulk transfer parts using the Push function.

Automatic receive: Select to receive the parts automatically in purchase control when an invoice is created by bulk transfer.