Order - Lots (whltc3502m000)

Use this session to display the origin of a lot by order.

In this session, lots are displayed in the order from which they originate. One order can handle more than one lot.

For example, different lot items can be ordered by the order lines of one purchase order. A production order can consume more than one of these purchased lot items.

Using this session, you can trace the orders by which the lot item was handled. The origin can be traced down to the purchase order level.

Related topics

 

Order Origin

The order type of the lot origin.

Item

The item for which you want to view the lot transactions.

Order

The order number from which the lot originated.

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.

Line

The position number from which the lot originated.

Lot

The code that identifies the lot.

Transaction Date

The date on which the order was executed and inventory on hand was changed.

E-item Revision

The revision code of the revision-controlled manufactured part. The code is printed on various order documents.

Total Quantity Received

The total quantity of items that is received for the lot for the same order line, expressed in the inventory unit.

Manufacturer

The manufacturer that produced the lot.

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:

  • Receipt transaction of the purchase order line

  • Linked issue transaction of the sales order line or service order line