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Conference acadmy::tpas_notes

Title:Transfer Price Administration System
Notice:Conference has moved to ACADMY::TPAS_NOTES
Moderator:ACADMY::MAGNI
Created:Wed Jul 01 1992
Last Modified:Fri Mar 21 1997
Last Successful Update:Fri Jun 06 1997
Number of topics:102
Total number of notes:459

62.0. "Transfer Area/Stockroom reference changes?" by TROOA::BCAMERON (Bob Cameron, dtn 631-7431, Tea?) Thu Jan 26 1995 16:31

Hi Lois,


As part of our initial testing, we have noticed that the SHIP_TO stockroom
we had thought was a Sales designated Stockroom (796), actually links back by
the Plant Mnemonic to transfer area KAO, which is of Business type code MFG.

This is preventing the use of the NOR database for our MFG to Sales transfers,
as these transfers are currently viewed by TPAS to be of the MFG to MFG type.
There does not appear to be any 'SAL' business type transfer areas, or
Stockrooms listed on the TPAS databases for Canada at this time.

I believe to correct this, we will need to add a new Transfer Area, which
is designated as a 'SAL' Business type code, and either call this directly as
the BILL_SHIP_TO code, or link the 796 stockroom to this new Sales Transfer
area, and continue to use the 796 stockroom.

As an aside, I believe our Logistics people would like to update our
stockroom 796 info regardless, as it appears to have some obsolete information.


Q1. From the Functional Design, it appears Corporate Tax maintains the Transfer
    area table. Is there a formal process to update it through Corporate
    tax? How should we go about it? It doesn't look like the Excluded Module
    includes the ability for local Tax to update Transfer Area? I would like
    to get this change in for the next version of the transfer area table.

Q2. Also, can you point us toward the right people to correct the corporate
    Stockroom reference data to update our 796?

Q3. Is the NOR database use turned on for use in TPAS, so we'll use it once
    we sort out the Stockroom/Transfer Area designations?

Q4. Is this the best approach, or do you suggest an alternative?


thanks in advance, Bob C
Canadian IM&T/Finance

T.RTitleUserPersonal
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62.1Your approach looks correctAWARD::MAGNILois, 237-5548Fri Jan 27 1995 17:0667
Bob,

	What drives the use of a NOR as a base price is the pricing 
	record found on TPAS$DB.PRICING_TABLE. The Key to this
	record is 
	    PART_CLASS
	    PART_BASIC
	    PART_VARTN
	    TPAS_PRODT_TYPE_CD
	    BUSNS_TYPE_CD
	    EFCTVY_DATE

	Corporate Tax will define what parts will use the NOR as the
	base price by setting these fields and the PRCG_TRNSFR_PRCG_CD = 'N'.
			
	What you suggest is correct, but it may mean that other sites
	shipping into Kanata Stockroom 796 would end up shipping into
	SAL which may not be what COrporate Tax wants.

	The stockroom data is received direct from Corporate Cost Accounting.
	We add no value to it, except to put it into an RDB database from 
	the RMS File.

>Q1. From the Functional Design, it appears Corporate Tax maintains the Transfer
>    area table. Is there a formal process to update it through Corporate
>    tax? How should we go about it? It doesn't look like the Excluded Module
>    includes the ability for local Tax to update Transfer Area? I would like
>    to get this change in for the next version of the transfer area table.

	You work directly with Corporate Tax, Barbara Wilfand or Tracy
	Walker to set up new or change existing transfer areas.

	Stockroom 796 is owned by Plant Mnemonic KC. This data is set 
	by Corporate Cost Accounting.

	Corporate Tax then takes the Plant Mneumonics and places them
	into Transfer Areas with Business Types. They have placed
	Plant Mnemonic KC in Transfer Area KAO with a Business Type of 
	MFG.

	If Plant Mnemonic KC is not part of KAO MFG then speak with 
	Corporate Tax to let them know that this Plant Mnemonic should be
	in a different Transfer Area with a different Business Type.
	
>Q2. Also, can you point us toward the right people to correct the corporate
>    Stockroom reference data to update our 796?

	Contact Diane Nickson on MEMIT or Don Shea on POWDML, either of
	them should be able to help you in updating the stockroom information.

>Q3. Is the NOR database use turned on for use in TPAS, so we'll use it once
>    we sort out the Stockroom/Transfer Area designations?

	Currenctly there are no pricing records that have an 'N' in the
	PRCG_TRNSFR_PRCG_CD set to N. If you just want to do a quick test
	set up a record on the TPAS$DB.PRICING_TABLE with this field set to
	'N'. Just make sure that you don't use it for production. 

	Corporate Tax is still analyzing the NOR data and have not yet 
	made any decisions.	

>Q4. Is this the best approach, or do you suggest an alternative?

	Your approach is correct.

Lois