| | Item - Serials - Issues (whltc5510m000)Use this session to view which order caused
the issue of a serialized item. Note You can only view the
orders in which a serialized item is used if the Serial Tracking check box in the Item - Warehousing (whwmd4100s000) session is selected for the serialized item. 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: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Serial Number The unique identification of a single physical item. LN uses a mask to
generate the serial number. The serial number can consist of multiple data
segments that represent, for example, a date, model and color information,
sequence number, and so on. Serial numbers can be generated for items and for tools. Order The origin of the order by means of which the serialized item
is issued. The order origin indicates the destination of the serialized item,
for example, that the serialized item is sold or used in production. Order The order in which the serialized item is used. The order can be of the following types: - Sales
- Sales (Manual)
- SFC Production
- SFC Production (Manual)
- Project
- Project (Manual)
- Service
- Service (Manual)
- Transfer
- Adjustment
Order The order line of the order in which the serialized item is
used. Transaction Date The date on which the serialized item is issued from the
warehouse. Lot The lot number of the item. Warehouse The warehouse from which the item is issued. Sold-to Business Partner Usually a customer's purchase department, the business partner
who orders goods or services from your organization, that owns the
configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include
the following: - Default price and discount agreements
- Sales order defaults
- Delivery terms
- The related ship-to and invoice-to business partner
A sold-to business partner is displayed only if the order
type is one of the following: 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: | |