Receipt Line Peg Distribution Audit (whinh3579m000)

	Receipt Line Peg Distribution Audit (whinh3579m000) Use this session to view the audit information of the inventory received for the current project peg on the specified date. The information in this session is retrieved from the Receipt Line Peg Distribution (whinh3528m000) and Receipt Lines (whinh3112s000) sessions. Related topics Project pegging overview Peg distribution in the inbound and inspection processes Warehousing inspections Receipt The receipt number. Receipt Line The position number of the receipt line. Transaction Date The date on which the order is changed and/or written to the history file. For each change, LN inserts a new line and a new transaction date. This applies to any type of order. Among other things, the transaction date is important for: Scheduling Statistics Determining due dates and currency exchange rates 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) Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Transaction Type The type of transaction on which the change to the project peg line is based. Allowed values Receipt Line Peg Audit Transaction Type Change Type The type of change that was made to the project peg line. Allowed values Receipt Line Peg Audit Change Type Required Date The date on which the quantity listed on the project peg line is required. This date is retrieved from the associated Enterprise Planning order. This field is empty if the receipt for the project peg line is not based on an Enterprise Planning order. Actual Receipt Date The date the receipt was actually performed. User The user who modified the project peg line. Project Peg Line The project peg line number. Project Peg Line Sequence The detail level of the peg line and represents a demand line reference. Order The order origin. Order The code of the warehousing order. LN uses the series specified in the Series field of the Warehousing Orders (whinh2100m000) session to generate the order number. If the warehousing order is generated for an order from a package other than Warehousing, this number corresponds to the original order number and is not based on the series specified in the Series field. 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 Sequence The sequence number of the warehousing order line. Contract The number of the contract on which the project peg line is based. Contract Line The number of the contract line. Project The project code number. Element The element linked to the project. Activity The activity linked to the project. Ordered Quantity The quantity ordered for the project peg line. 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. Required Quantity The quantity required for the project peg line. Received Quantity The actual quantity received expressed in the inventory unit. Total Received Quantity The quantity assigned to the project peg cumulated across all partial receipts. Approved Quantity The quantity approved for the project peg and the current receipt. Destroyed Quantity The quantity destroyed for the project peg and the current receipt. Rejected Quantity The quantity rejected for the project peg and the current receipt. Quarantine Inventory The quantity in quarantine inventory for the project peg and the current receipt. Use As Is The use-as-is quantity of the quarantine inventory for the project peg and the current receipt. No Fault Found The no-fault-found quantity of the quarantine inventory for the project peg and the current receipt. Scrap The scrapped quantity of the quarantine inventory for the project peg and the current receipt. Return to Vendor The quantity of the received inventory in quarantine for the project peg line for which a purchase return order is created. Rework (to Existing Specification) The quantity of the inventory in quarantine for the project peg line for which a rework order to existing specification is created. Rework (to New Specification) The quarantine quantity to be reworked to new specification for the peg line, expressed in the inventory unit. The rework quantity is displayed in this field when the production rework order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the production rework order is created when the user selects disposition Rework (to New Specification) for a disposition line related to the current peg line and processes the disposition line. Related topics Quarantine inventory Reclassify The quarantine quantity reclassified for the peg line, expressed in the inventory unit. This field is filled when the item transfer is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the item transfer is created when the user selects disposition Reclassify for a disposition line related to the current peg line and processes the disposition line. Related topics Quarantine inventory Shipped The quantity of the inventory in quarantine for the project peg line for which a shipment is confirmed. The shipment was created for a transfer order, rework order, or a purchase return order. Print Receipt Line Peg Distribution Audit Starts the Print Receipt Line Peg Distribution Audit (whinh3479m000) session. Warehouse Receipt Starts the Warehouse Receipt (whinh3512m000) session displaying the receipt of the selected project peg line. Warehouse Receipt Lines History Starts the Receipt Lines History (whinh3562m000) session displaying the receipt lines history of the selected project peg line. Warehousing Order Starts the Warehousing Order (whinh2100m100) session displaying the warehousing order of the selected project peg line. Warehousing Inbound Order Line History Starts the Warehousing Order (whinh2100m100) session displaying the inbound order history lines of the selected project peg line. Purchase Order Starts the Purchase Order (tdpur4100m900) session displaying the purchase order of the selected project peg line. Purchase Order Line History Starts the Purchase Order Line History (tdpur4551m000) session displaying the purchase order history lines of the selected project peg line. Purchase Schedules Starts the Purchase Order Line History (tdpur4551m000) session displaying the purchase schedule of the selected project peg line. Purchase Schedule Line History Starts the Purchase Schedule Line History (tdpur3561m000) session displaying the purchase schedule history lines of the selected project peg line. Production Orders Starts the Production Order (tisfc0101m100) session displaying the production order of the selected project peg line. Production Order History Starts the Production Order Changes (ticst1551m000) session displaying the production order of the selected project peg line. Maintenance Sales Order Starts the Maintenance Sales Order (tsmsc1100m100) session displaying the maintenance sales order of the selected project peg line. Project Contract Starts the Contract (tpctm1600m000) session displaying the project of the selected project peg line. MAUC Transact. by Warehouse Valuation Group Starts the MAUC Transactions by Warehouse Valuation Group (whina1536m000) session displaying the moving-average unit cost (MAUC) transactions related to the selected project peg line. Project Contract Deliverables History Starts the Contract Deliverables History (tppdm7110m100) session displaying the deliverables history of the selected project peg line. Sales Order Starts the Sales Order (tdsls4100m900) session displaying the sales order of the selected project peg line. Sales Order Line History Starts the Sales Order Line History (tdsls4551m000) session displaying the sales order line history of the selected project peg line. Maintenance Sales Order - Item Line History Starts the Maintenance Sales Order - Item Line History (tsmsc8110m000) session displaying the maintenance sales order - item line history of the selected project peg line. Maintenance Work Order Starts the Work Order (tswcs2100m100) session displaying the maintenance sales order - item line history of the selected project peg line. Maintenance Work Order History Starts the Work Order History (tswcs8520m000) session displaying the maintenance sales order - item line history of the selected project peg line.