The receipt number.
Receipt Line Peg Distribution (whinh3628m000)Use this session to view the receipt line and peg information with peg line quantities. You can also view the receipt line peg details and the next level requirements of the selected receipt line.
Receipt Number The receipt number. Receipt Line The position number of the receipt line. Order Line The order number. Ship-from Business Partner The code of the ship-from business partner. Description The description or name of the code. Warehouse The code of the warehouse in which the goods are received. Description The description or name of the code. Item The item code. Description The description or name of the code. Export License Required If this check box is selected, export license is required for the
item. Inventory Accepted The quantity accepted from the rejected inventory of the
receipt line peg details. The quantity is expressed in inventory unit. Note This field is populated only if the inventory handling parameter Inventory Disposition is selected in the Inventory Handling Parameters (whinh0100m000) session. Inventory Destroyed The quantity that is scrapped from the rejected inventory of
the receipt line peg details. The quantity is expressed in inventory unit. Note This field is populated only if the inventory handling parameter Inventory Disposition is selected in the Inventory Handling Parameters (whinh0100m000) session. Received Quantity The quantity received for the selected peg line, expressed in inventory unit. Inventory Returned The quantity that is returned from the rejected inventory of
the receipt line peg details. The quantity is expressed in inventory unit. Note This field is populated only if the inventory handling parameter Inventory Disposition is selected in the Inventory Handling Parameters (whinh0100m000) session. The Inventory Accepted must not be less than zero. Inspected The quantity of the peg line that is inspected. Receipt Unit The unit in which received quantity is expressed. In Inventory Unit The actual received quantity expressed in inventory unit. Unit The inventory unit. Line The sequence number that represents the peg distribution record for the selected
receipt line. Project The code of the project. Element The code of the element 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 linked to the project. Note You can view this field only if the selected element is defined for the project. Required Date The actual required date of the received peg line
sequence. 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. Ordered Quantity The ordered quantity expressed in inventory unit. Required Quantity The required quantity expressed on the originating order,
expressed in inventory unit. Excess Quantity The received quantity that is higher than the required
quantity. Approved Quantity The approved quantity of the receipt line peg details,
expressed in inventory unit. Destroyed Quantity The quantity of the inventory destroyed during warehouse
inspections for the selected peg line, expressed in inventory unit. Rejected Quantity The rejected quantity of the receipt line peg details,
expressed in inventory unit. In Rejected Inventory The total quantity in rejected inventory for this peg line,
expressed in the inventory unit. Note This field is populated only if the inventory handling parameter Inventory Disposition is selected in the Inventory Handling Parameters (whinh0100m000) session
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