Viewing transactions mapped to UDSS

This page allows you to view the transactions mapped to the UDSS. Tell me more

Select the “Transaction Mapping” link at the bottom of the “View Stock Status” page.

The “Transaction Mapping” screen appears.

The system displays the following

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

Enter the following in the “Stock Status Identification Details” group box:

Stock Status

Use the drop down list box to select the UDSS to view the transactions mapped to it. All the UDSS created in the “Create Stock Status” activity are listed in the drop-down list box along with “Consignment” and “PBH”. The system displays the option “Consignment” by default.

Click the “Get Details” pushbutton to retrieve the transactions mapped to the UDSS.

The system displays the following.

Stock Status Description

A textual description pertaining to the stock status.

Zoom facility available.

The system displays the following in the “Transaction Mapping Details” multiline.

Transaction

The transactions that are predefined in the system. The system lists the following transactions: Maintenance Issue, Goods Receipt, Unplanned Receipt, Cycle Count, General Material Issue, General Return, Loan Order Issue, Loan Order , Rental Order, Maintenance Return, Material Request, Opening Balance, Physical Inventory, Rental Order Issue, Repair Order Issue, Stock Correction, Stock Conversion, Stock Transfer, Stock Transfer Issue, Transfer Receipt, Unplanned Issue, Unplanned Return, Loan Rental Receipt, Part Sale Pack Slip, Customer Order Pack Slip, Customer Goods Pack Slip, Customer Goods Receipt, Aircraft Creation, Component Creation, Tools Return and Inventory Revaluation.

The system displays

Customer Goods Receipt, if the attribute "Ownership-Customer" for the stock status is set as "Yes".
Inventory Revaluation, if the attribute “Ownership Internal” for the stock status is set as "Yes".

Mapping?

The system displays “Yes” or “No” based on the values defined already to indicate whether the transaction is mapped to the UDSS or not.

Default?

The system displays “Yes” or “No” based on the values defined already to indicate whether the UDSS is set as the default status or not for the transaction.

The system displays the following in the “Record Statistics” group box.

Created by	The login ID of the user who mapped the transaction to the user defined stock status.
Created Date	The date on which the transaction type was mapped to the UDSS.
Last Modified by	The login ID of the user who last modified the transaction mapping.
Last Modified Date	The date on which the transaction mapping was last modified.

To proceed, carry out the following

Select the “Part Type Mapping” link at the bottom of the page to view the part types mapped to the UDSS.

Viewing transactions mapped to UDSS – An overview

This page allows you to view the transactions mapped to the UDSS. On selecting the UDSS, the system displays the transactions that are mapped to the user defined stock status. The system also indicates whether the UDSS has been set as default for the transaction.

The system displays the name of the user who created or last modified the UDSS and the date on which the UDSS was created and last modified.