Why:

Usually, the creation of supertransactions (D40 transactions) is an automatic process, but occasionally the dealer might have to run the process manually.

 

Where:

From the Supplier View, select Actions > DSP > Create Supertransactions. This will display a Create DSP Supertransactions window.

 

How to Create DSP Supertransactions:

There are three options in the Create Supertransactions window:

•      'Create alignment for parts that have not moved' - If you select this option a D31 transaction will be created for all part numbers which were not movement marked (movement marked parts will have had a D40 transaction created). This process aligns the dealers' stock balances with the stock balances stored in DSP files at the importer.

 Note! Important! Before selecting this process you should contact your regional inventory manager at the Importer.

•      'Create bin locations for all DSP flagged parts' - If you select this option you will create D32 transactions for all part numbers.

•      'Create for all DSP branches' - If you select this option the process will create data for all branches which operate DSP. 

When you've made your selection, the transactions are transmitted to work files from where they will eventually be sent to DSP.

The manual creation of supertransactions produces two reports. The first report indicates the number of records created and the second report provides details on records removed from the DSP Delivery Control File.

 

What else would you like to do?

Submit the data to the Volvo Dealer Data Bank, as shown in Transmitting Data.

 

Related Topics:

The DSP Delivery Control Report.