The item for which to view the lot transactions.
Item - Lots - Issues (whltc3500m000)Use this session to display where lots are used. All lot-executed transactions on a lot with an inventory output are shown per lot. Use the Print Issues for Lots and Serials (whltc3400m000) session to get an overview of all levels in which the lot is used or the last level in which the lot is used.
Item The item for which to view the lot transactions. Inventory Unit The inventory unit. Item The description or name of the code. E-item Revision The revision code of the revision-controlled manufactured part.
The code is printed on various order documents. Lot The code that identifies the lot. Order Origin The order type of the order that caused the lot/item to be
removed from the inventory. Order The order number of the order that caused the item/lot to be
removed from the inventory. Order The position number of the order that caused the lot/item to be
removed from the inventory. Date The date on which the order was carried out and the inventory on hand was
changed. Quantity The quantity, expressed in the inventory unit, with which
the lot quantity is changed. Sold-to Business Partner The code of the buy-from business partner. Direct Delivery LN selects the check box to indicate that the buy-from business partner delivers
the goods directly to the sold-to business partner. The goods are are not
received/issued from a warehouse. In case of direct delivery, you can record the lot and serial numbers in the lot and serial set of the purchase receipt. You can enter the lots and serials information when you confirm a purchase receipt for direct delivery. You must enter the lot and serial information for the following:
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