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AVEVA Enterprise Resource Management

s60027 Field descriptions

  • Last UpdatedMay 07, 2026
  • 3 minute read

Common fields in the screen

Field

Description

Owner Project

The ID of the source project from which an item is transferred.

Item Id

The ID of an item.

Description

The description of an item.

To Site

The ID of a site to which an item is transferred.

To Storehouse

The ID of a storehouse to which an item is transferred.

To Location

The ID of a location within a storehouse to which an item is transferred.

Position

The Purchase Order (PO) position number related to an item.

Material To Transfer control block

Field

Description

Material Category

The ID of a material category related to an item.

Std Mat Set

Standard Material Set: The ID of a standard material set related to a standard material selected in the Item Id field, in the Material To Transfer control block.

Site Id

The ID of a site where an item is stored.

SMC

Standard Material Category: The ID of a standard material category related to an item.

Store Id

The ID of a storehouse within a site where an item is stored.

Dimension

The dimensions of an item.

Location

The ID of a location within a storehouse where an item is stored.

Supplementary Item

The ID of a supplementary item related to an item.

From Stock Location grid

The following table describes the fields in the General tab.

Field

Description

W

Indicates the holding status of an item.

From Site

The ID of a site from which an item is transferred.

From Storehouse

The ID of a storehouse within the site from which an item is transferred.

From Location

The ID of a location within the storehouse from which an item is transferred.

Material Holding

The current stock holding for an item in a specific location, storehouse, and site.

Purchase Order

The ID of a PO related to an item.

Supplier

The ID of a supplier related to the PO defined in the Purchase Order field.

Details Exists

Indicates stock material details exist for an item.

Supplementary Occurrence

The ID of a supplementary occurrence related to an item.

Quantity

The quantity of an item transferred from the source project to another project.

Remarks

The comments related to the transfer of an item.

The following table describes the fields in the Material Details tab.

Field

Description

SI

Status Indicator: Indicates the status of a record related to validation errors, warnings, and updates.

MNC

Material Non Conformance: A warning that indicates the transferred item is registered with Material Non-Conformance (MNC).

Quantity

The quantity changed in a stock transaction.

Available Qty

Available Quantity: The quantity of a specific material instance that is available for use in a stock transaction.

Unit

The unit of measure in which items are managed in stock.

Instance Id

The ID of a specific instance of an item.

PO No

Purchase Order Number: The ID of a PO related to an item.

Del Note

Delivery Note: The ID of a delivery note related to an item.

Certificate Id

The ID of the certificate registered against an item.

Charge Id

The charge ID registered on any certificate selected in the Certificate Id field. Charge ID is applicable for suppliers of steel materials.

Suppl Batch Id

Supplier Batch ID: The batch number of a supplier registered on any certificate selected in the Certificate Id field.

Expire Date

The expiry date of an item.

MNC Picking Status

The conditions for picking an item from stock when the item is registered with MNC. The values are:

  • A: The item is picked from stock without any restrictions.

  • R: The item is picked from stock, but with certain restrictions.

  • N: The item is not available for issue from stock.

Reservation Location

The quantity of a material instance reserved at the location related to a stock holding.

Reservation Storehouse

The quantity of a material instance reserved within the storehouse related to a stock holding.

Remark

The comments related to the shelf life of an item.

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