The order origin.
Outbound Order Line Peg Distribution (whinh2190m000)Use this session to view and maintain the cost peg information for all the related item lines of the selected outbound order.
Order The order origin. Order Number The order number. Order Set The order set. Line The position (number) of the order line. Sequence Number The sequence number of the order line. Ship-from Code 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. Item The item code. Peg Change Reason The code of the reason for modifying cost peg distribution line or cost peg transfer line data. Note This is a mandatory field. This field is available if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session. You can add, modify, or delete cost peg distribution line or cost peg transfer line data if you specify a peg change reason. Description The description or name of the code. Export License Required If this check box is selected, export license is required for the item. In Order Unit The ordered quantity expressed in the unit specified on the originating order. Order Unit The unit in which ordered quantity is expressed. In Inventory Unit The ordered quantity expressed in the inventory unit. Line The order line related to the peg. Project The project code number. Element The element linked to the project. Activity The activity linked to the project. Origin The costing break from which the peg originates. Ordered The ordered quantity of the peg line. Note This field is enabled only for transfer manual orders. This field is also enabled based on the value of the Allow Updating Outbound Order Lines upto and including field in the Warehousing Order Types (whinh0110m000) session. Unit The inventory unit in which the ordered quantity is expressed. Advised The total quantity advised for the peg. Unit The inventory unit in which the advised quantity is expressed. Shipped The quantity of the items in the peg that are shipped. Unit The inventory unit. Multiple Required Dates If this check box is selected, multiple Required Date s exist for the peg line. Approved Quantity The quantity of the inventory that is approved during the inspection process. Unit The inventory unit in which the approved quantity is expressed. Rejected The quantity of the order quantity that is rejected during inspection. Quarantine Inventory The total quantity in quarantine inventory for the peg line, expressed in the inventory unit. Use As Is The use-as-is quantity for the peg line, expressed in the inventory unit. This field is filled when user selects disposition Use As Is for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line. No Fault Found The no-fault-found quantity for the peg line, expressed in the inventory unit. This field is filled when user selects disposition No Fault Found for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line. Scrap The scrapped quantity for the peg line, expressed in the inventory unit. This field is filled when user selects disposition Scrap for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line. Return to Vendor The quarantine quantity returned to the vendor for the peg line, expressed in the inventory unit. This field is filled when the purchase return order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the purchase return order is created when the user selects disposition Return to Vendor for a disposition line related to the current peg line and processes the disposition line. Rework (to Existing Specification) The quarantine quantity to be reworked to existing specification for the peg line, expressed in the inventory unit. The rework quantity is displayed in this field when the production rework order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the production rework order is created when the user selects disposition Rework (to Existing Specification) for a disposition line related to the current peg line and processes the disposition line. Rework (to New Specification) The quarantine quantity to be reworked to new specification for the peg line, expressed in the inventory unit. The rework quantity is displayed in this field when the production rework order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the production rework order is created when the user selects disposition Rework (to New Specification) for a disposition line related to the current peg line and processes the disposition line. Reclassify The quarantine quantity reclassified for the peg line, expressed in the inventory unit. This field is filled when the item transfer is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the item transfer is created when the user selects disposition Reclassify for a disposition line related to the current peg line and processes the disposition line. Shipped The quarantine quantity that is shipped for the peg line, expressed in the inventory unit. This field is filled when the shipment of a purchase return order, transfer order, or a rework order related to the current peg line is confirmed. If the shipment procedure is not applicable, the shipped quantity is filled in this field when the outbound advice is released. If warehousing orders are not applicable, the shipped quantity is filled when the production rework order is backflushed. Unit The inventory unit in which rejected quantity is expressed. Not Shipped The quantity that is not shipped. The inventory unit in which the not-shipped quantity is expressed. Required Date The required date 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. Inspected The quantity of the peg that is inspected. Unit The inventory unit in which inspected quantity is expressed. Expected Not Shipped The picked quantity that you expect not to ship with shipment lines for the outbound order line. In the Shipment Lines (whinh4131m000) session, you can change the Shipped Quantity. This shipped quantity is by default equal to the Picked Quantity. If you:
Note A decrease or increase of the shipped quantity can also be the result of a change of the Shipped Quantity in Storage Unit field in the Shipment Line Packing Structure (whinh4136m000) session. Unit The inventory unit in which expected not shipped quantity is expressed.
Project Structures Starts the Project Structures Map (tpptc1800m100) session and the Elements (tpptc1100m000) session. Contract Deliverables Starts the Contract Deliverables (tppdm7100m100) session. Next Level Requirements Starts the Next Level Requirements (cprrp0541m100) session. Top Demand Order References Starts the Top Demand Order References (cprrp0541m200) session showing the demand order reference data of the peg. Peg Distribution History Starts the Inbound Order Line Peg Distribution History (whinh2585m000) session.
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