| | Inventory Consumption (tdsls4640m000) Use this session to view, register, and maintain inventory consumptions. General Sold-to Business Partner The business partner who orders goods or services from your
organization, who owns the configurations you maintain, or for whom you perform
a project. Usually a customer's purchase department. The agreement with the sold-to business partner can include: - 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 whom 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 Code System External, alternative methods of coding items. Item-code
systems can be general standard systems (for example, EAN) or specific,
customer-dependent or supplier-dependent systems. Customer Item The item code that is used by the customer to indicate the
item in the Item field. Item The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit,
or which exist in multiple product variants. You can also define nonphysical items, which are not
retained in inventory but can be used to post costs or to invoice services to
customers. The examples of nonphysical items: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
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. Total Quantities Received 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 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. Processed The aggregated quantity of the processed consumption lines
present for the current business partner, warehouse, and item. Invoiced The aggregated quantity of the processed consumption lines
present for the current 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 all of the processed consumption lines
for the current business partner, warehouse and item are deleted, this quantity
becomes 0. Invoice Not Required The aggregated quantity of the processed consumption lines
present for the current 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. To be Processed The total of the consumed quantities of the related
consumption lines minus the total of the processed quantities. Inventory Management Inventory Management If this check box is selected, your organization carries out warehouse
management for the current warehouse. If this check box is cleared, warehouse management for the current warehouse is carried
out by the customer or the subcontractor. This check box is cleared and read-only for the
following types of warehouses: This check box is selected and read-only for the
following types of warehouses: Business Partner The business partner who carries out warehouse management
for the current warehouse. This field is available if the Inventory Management check box is
cleared. Inventory on Hand Company Owned Default value This field is defaulted from the Warehouse - Item Inventory Ownership (whwmd2615m000) session. Customer Owned Default value This field is defaulted from the Warehouse - Item Inventory Ownership (whwmd2615m000) session. Consigned Default value This field is defaulted from the Warehouse - Item Inventory Ownership (whwmd2615m000) session. | |