The origin of the order for which outbound advice is created.
Outbound Advice Ownership (whinh4128m000)Use this session to view and maintain ownership records for outbound advice. Manually create ownership records You can manually create ownership records if:
Note If no ownership records are present for the entire outbound quantity, LN generates ownership records based on the value of the Issue Strategy field of the outbound order line and the ownership Issue Priority defined in the Warehouse - Item (whwmd2110s000) session when the outbound advice is released. If no inventory is available for the preferred business partner, LN selects inventory owned by other business partners, or, if not available, owned inventory. Generate ownership records LN generates outbound advice ownership records if the value of the Issue Strategy field on the outbound order line for which the outbound advice is created is:
Ownership records are generated when the outbound advice is created. Update and delete ownership records You can delete or update manually created outbound advice line ownership records before the outbound advice line is released. Copy to shipment line Outbound advice ownership information is copied to the Shipment Line Ownership (whinh4138m000) session if shipment is included in the warehousing procedure for the outbound order line.
Order The origin of the order for which outbound advice is created. Order The code of the warehousing order. If the order is generated by another package, this number corresponds to the original order number. Order The order set groups order lines of the same order together according to the following attributes:
Order Line The warehousing order line number. If the order is generated by a package other than Warehousing, this number is the same as the original order line number. Order Line The sequence number of the warehousing order line. Advice You can subdivide the warehousing order line into one or more advice lines, depending on the following:
BOM Line The line number within the bill of material. 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:
Sequence The identification of the ownership record for the outbound advice line. Ownership Manual If this check box is selected, the ownership details are manually created. For further information about manually or automatically created ownership records, refer to the session help of the current session. Ownership The ownership of the goods on the outbound advice. Owner The business partner who owns the inventory listed on the outbound advice. If this field is not filled, your own organization owns the inventory. If the owner is not the same as the buy-from business partner, the owner is the internal business partner of another enterprise unit such as a division in another country, of your organization. If the buy-from business partner is the owner, the items are held in not-owned consignment. This field is empty if the items are company owned. Ownership Change on Issue If this check box is selected, the ownership of the items listed on the outbound advice changes if the items are shipped. This field applies to outbound advice created for transfer orders for not-owned inventory. This check box is selected if:
Outbound Advice Advised Quantityin Advised Unit The quantity of items that is advised for the current outbound order line and owner. Advised Quantity in Advised Unit The unit used as the advised unit. Advised Quantityin Inventory Unit The actual quantity advised for the current owner, expressed in the inventory unit If the outbound advice is not yet released, you can manually adjust the advised quantity for the current owner. Advised Quantity in 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. Inspection (Actual) Approved Quantityin Inventory Unit The quantity of items approved after inspection, expressed in the inventory unit. The quantity in this field is updated after the corresponding warehousing inspection is processed. Rejected Quantityin Inventory Unit The quantity of items rejected after inspection for the current owner, expressed in the inventory unit. The quantity in this field is updated after the corresponding warehousing inspection is processed. Rejected Inventory Paid By The party that is to pay for the rejected inventory. Allowed values Scrap The part of the rejected quantity scrapped during inspection. The quantity in this field is updated when the corresponding inspection is processed. The setting of the Rejects Handling field and the quarantine setup determines whether scrapping rejected goods is enabled.
Generate Use this command to generate the ownership record for the current outbound advice. LN generates an ownership records based on the available inventory, the value of the Issue Strategy field of the outbound order line and the ownership Issue Priority defined in the Warehouse - Item (whwmd2110s000) session. If no inventory is available for the preferred business partner, LN selects inventory owned by other business partners, or, if not available, owned inventory. Previous BOM Line If the outbound advice includes BOM lines, use this command to access the previous BOM line. Next BOM Line If the outbound advice includes BOM lines, use this command to access the next BOM line.
| |||