The warehousing order's origin from which inbound order line is
generated.
Inbound Order Line Peg Distribution (whinh2180m000)Use this session to view the peg distribution details for the selected inbound order line. You can view the balances for the inbound order line such as ordered quantities and received quantities. LN updates these balances when determining the distribution for new (partial) receipts and inspections for the inbound line.
Order Origin The warehousing order's origin from which inbound order line is
generated. Order Number The warehousing order number. Order Set The order set of the warehousing order. Line The position (number) of the order line. Sequence The sequence number of the warehousing order line. Ship-from Type The ship-from type. Ship-from Code The code used together with the ship-from type, to identify the source of the warehousing order. Description The description or name of the code. Ship-to Type The ship-to type. Ship-to Code The code used together with the ship-to type, to identify the
location the goods are shipped to. Description The description or name of the code. Excess Quantity The available quantity that is higher than the required
quantity. Required Date The required date for the peg line. Inspected The quantity of the peg that is inspected. Item The item code. Description The description or name of the code. Export License Required If this check box is selected, the export license is required for the
item. In Order Unit The ordered quantity expressed in the unit specified on the
originating order. Ordered Unit The unit in which ordered quantity is expressed. In Inventory Unit The ordered quantity expressed in the inventory unit. Unit The inventory unit. Line The sequence number that represents the peg distribution record for the selected
inbound order line. Project The code of the project. Element The code of the element that is linked to the project. Note You can view this field only if the selected element is defined for the project. Activity The code of the activity that is linked to the project. Note You can view this field only if the selected activity is defined for the project. Ordered Quantity The ordered quantity of the peg distribution line expressed in inventory unit. Note The total ordered quantity of all peg lines must not exceed the ordered quantity of the inbound order line. The ordered quantity must not be less than zero. Required Quantity The required quantity expressed in inventory unit. Received Quantity The quantity received for the selected peg line, expressed in inventory unit. Multiple Required Dates If this check box is selected, multiple Required Date s exist for the peg line. Ship-from Company The company from which the goods are shipped. Ship-to Company The company to which the goods are shipped. Approved Quantity The quantity of the inventory approved during warehouse
inspections for the selected peg line. The quantity is expressed in inventory unit. Destroyed Quantity The quantity of the inventory destroyed during warehouse
inspections for the selected peg line. The quantity is expressed in inventory unit. Rejected Quantity The quantity of the inventory rejected during warehouse
inspections for the selected peg line. The quantity is expressed in inventory unit. In Rejected Inventory The total quantity in rejected inventory for the peg line,
expressed in the inventory unit. Note You can view this field only if the inventory handling parameter Inventory Disposition is selected in the Inventory Handling Parameters (whinh0100m000) session.
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