This extraction process uses the Distribution Transaction Header and Detail files and the Warehouse Transaction file to generate all the necessary transactions according to the definitions setup and the entries in TMSPS/CBSE1 Transactional Charge Basis (System defined). Freight costs are updated into the Freight Cost File, which can be viewed from General Inquiries, Transaction Header Inquiry then selecting function Freight.
The program can be added to the Distribution End of Day process.
- In the menu, expand Publishing Modules > 3rd Party Logistics > Period End Processing and double-click 3PL Transactional Extraction. PSO005 Transaction Extract selection panel appears.
- Enter the Company code and Period and click OK. Company will default to your default company and the Period will default to the current period. Both selection fields can be overridden.
All the previously generated records for the selected company and period will be deleted and new records are rebuild for the selected company and period.
