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.