Order - Planned Inventory Transactions (whinp1501m000)

Use this session to view planned inventory transactions by order.

 

Originating Type of Order

A group of orders that are processed according to the same procedure (series of order steps = sessions). In addition, these orders share a number of other characteristics (return order y/n, collect order y/n, subcontracting order y/n, and so on).

Order

The order or contract that causes the inventory transaction to take place.

Line

The position number on the order which causes the inventory transaction.

BOM Line

The line number within the bill of material.

Distribution Line

The project peg distribution line number.

Note

The distribution line must be same as in the project peg distribution of the order line. If the project peg data is on the order line, the distribution line is 1.

You can view this field only if project pegging is implemented.

Item
Effectivity Unit
Planned Quantity

The quantity by which the inventory will be adjusted.

Transaction Type

A classification that is used to indicate the type of inventory movement.

The following inventory transaction types are available:

  • Issue
    From warehouse to other entity than warehouse.
  • Receipt
    From other entity than warehouse to warehouse.
  • Transfer
    From one warehouse to another.
  • WIP Transfer
    From one costing work center to another.
Warehouse
Transaction Date

The date on which the planned order was last changed.

Inventory Unit

The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.

Specification

If this check box is selected, inventory allocations are present for the items included in the current planned inventory transactions. Allocation information is available in the fields of the Demand Peg group box of the details session.

Project

The project code.

Peg Distribution

If this check box is selected, peg distribution data exists for the selected order.

Customer Furnished Material

Indicates the ownership the material. Infor LN selects this check box if the material is furnished by the customer.

Note

By default, this check box is not selected.

This check box is selected when the Ownership field is set to Customer Owned.

This field is displayed only if the Customer Furnished Materials check box is selected in the Implemented Software Components (tccom0100s000) session.

Contains Customer Furnished Material

If this check box is cleared, the planned inventory transaction is either:

  • An issue for a subcontracting sales order or a materials issue for a subcontracting Shop Floor Control order.
  • A receipt for a subcontracting Shop Floor Control order.

If this check box is cleared, the planned inventory transaction is a receipt or an issue not involved in subcontracting.

Note

This field is not applicable if the company concept parameter Customer Furnished Material check box is cleared.

Element

The element linked to the project.

Activity

The activity linked to the project.

Extension

The extension code.

Cost Component

 

View Chart

Starts the Planned Inventory Transactions - Chart (whinp1700m000) session.

Rebuild

Starts the Rebuild Planned Inventory Transactions (whinp1200m000) session.

Pegging Relations

(to be implemented)