An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database.
Peg Distribution (tfacp2555m100)Use this session to view how invoiced costs for pegged purchase orders are distributed across the related pegs.
Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Order Line The order number. The order line. The order sequence number. Item In LN,
the raw materials, subassemblies, finished products, and tools that can be
purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items:
Packing Slip An order document that shows in detail the contents of a
particular package for shipment. The details include a description of the
items, the shippers or customers item number, the quantity shipped, and the
inventory unit of the shipped items. Receipt Received items. The receipt line number. Line The line number that identifies the peg in
the distribution. Project An endeavor with a specific objective to be met within the
prescribed time and financial limitation, and that has been assigned for
definition or execution. Element The smallest part of an element structure. An element is used
to define the (structure of the) work of the project, so that you can carry it
out. Activity The smallest part of the activity structure used for a
time-scaled budget. An entity that is used to represent a part of a project in
an activity structure. LN distinguishes these activity types:
Invoice Company The company where the invoice was created. Invoice Transaction Type A user-defined three-position code used to identify documents.
The series linked to the transaction type give documents the sequence number. The identification of a transaction. The document code is a combination of:
Matched Amount in Order Currency The matched amount expressed in order currency. Note If this amount and the matched invoice amount in order currency do not match, a price difference exists. The order currency. Matched Invoice Amount in Order Currency The matched invoice amount expressed in order
currency. Invoice-from Business Partner The business partner that sends invoices to your organization.
This usually represents a supplier's accounts receivable department. The
definition includes the default currency and exchange rate, invoicing method
and frequency, information about your organization's credit limit, the terms
and method of payment, and the related pay-to business partner. Invoice Status The stage the invoice has reached in the matching/approval
process. The invoice status reflects the various stages of the process, and can change as follows:
Invoice Date The date on which the invoice is printed. Matched Invoice Amount in Invoice Currency The matched invoice amount expressed in invoice
currency. The currency in which the invoice amount is expressed. Matched Invoice Amount in Home Currency The matched invoice amount expressed in home
currency. One of a company's base currencies in which LN registers and
reports amounts. In a multicurrency system, up to three home currencies can be defined: Received Quantity The quantity delivered by the supplier identified in the
purchase unit or the inventory unit. The unit of measure in which the inventory of an item is
recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Approved Quantity in Inventory Unit The number of delivered items that is approved. Rejected Quantity in Inventory Unit The number of delivered items that is rejected. Invoiced Quantity The number of items actually billed.
| |||