| | Inventory Consumptions (tdsls4140m000)Use this session to view, enter, and
maintain inventory consumption headers, which contain the
aggregated received, consumed, and invoiced quantities for a combination of
item, sold-to business partner, ship-to business partner, and warehouse. Inventory consumption headers can be created as a
result of: Note You can delete registered consumption headers if no related
consumption lines exist. Sold-to Business Partner Usually a customer's purchase department, the business partner
who orders goods or services from your organization, that owns the
configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include
the following: - Default price and discount agreements
- Sales order defaults
- Delivery terms
- The related ship-to and invoice-to business partner
- In a vendor managed inventory (VMI) context, this is the customer who performs the
consumption or for whom the consumption is performed.
- In a subcontracting context, this is the subcontractor who
consumes the materials supplied by the manufacturer to produce the items for
the manufacturer.
Ship-to Business Partner The business partner to which you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. - In a vendor managed inventory (VMI) context, this is the distribution center or
warehouse of the customer who performs the consumption or for whom the
consumption is performed.
- In a subcontracting context, this is the distribution center
or warehouse of the subcontractor who consumes the materials supplied by the
manufacturer to produce the items for the manufacturer.
Item In LN,
the raw materials, subassemblies, finished products, and tools that can be
purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit,
or exist in multiple product variants. You can also define nonphysical items, which are not held
in inventory but can be used to post costs or to invoice services to customers.
The following are examples of nonphysical items: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Customer Item The item code that is used by the customer to indicate the item
in the Item field. Item Code System External, alternative ways of coding items. Item-code systems
can be general standard systems (for example, EAN) or specific,
customer-dependent or supplier-dependent systems. Packaging Item If this check box is selected, the item is a packaging item. Received Quantity The total quantity received in the warehouse. - In a vendor managed inventory (VMI) context, this is the total quantity of the item
received in the supplier's administrative VMI warehouse, which reflects the actual receipt in the customer's
warehouse.
- In a subcontracting context, the total quantity received in
the manufacturer's administrative warehouse, which reflects the actual receipt
in the subcontractor's warehouse.
For each confirmed receipt of the item, the quantity in this
field is increased. If all of the processed consumption lines for the current
business partner, warehouse and item are deleted, this quantity becomes
0. Consumed Quantity The aggregated consumed quantity of the consumption lines
present for the current business partner, warehouse, and item. If all of the processed or unprocessed consumption lines
for the current business partner, warehouse and item are deleted, this quantity
becomes 0. Unit The inventory unit in which the quantity is
expressed. Invoiced Quantity The aggregated quantity of the processed consumption lines
present for the current sold-to and ship-to business partner, warehouse, and
item, for which invoicing lines are present in the Sales Order Invoice Lines (tdsls4106m100) or Sales Schedule Invoice Lines (tdsls3140m200) session. Consumption lines are invoiced if the Invoicing Required check box is selected in the Inventory Consumption Lines (tdsls4141m000) session for the consumption
lines. If the processed consumption lines for the current business
partner, warehouse and item, for which invoicing is required, are deleted, this
quantity becomes 0. Invoice Not Required Quantity The aggregated quantity of the processed consumption lines
present for the current sold-to and ship-to business partner, warehouse, and
item, for which invoicing is not required. Consumption lines are not invoiced if the Invoicing Required check box is cleared in the Inventory Consumption Lines (tdsls4141m000) session for the consumption
lines. If all of the processed consumption lines for the current
business partner, warehouse and item are deleted, this quantity becomes
0. | |