Order - Serials (whltc5512m000)Use this session to view the items, serial numbers, and other data for orders of the following order origins:
The originating order is the order that caused the receipt of the serialized item. You can view only the serialized items for each item and original order if the Serial Tracking check box in the Item - Warehousing (whwmd4100s000) session is selected for the serialized item.
Order Origin The origin of the order from which the serialized item
originates. The order origin indicates the origin of the serialized item, for
example, that the serialized item is bought or produced. Destination Order The origin of the order by means of which the item and serial
number were issued. The destination order origin indicates the destination of
the serialized item, for example, that the serialized item is sold to a
customer or issued to the shop floor for production or maintenance. Destination Order The order by means of which the item and serial number were
issued. The destination order indicates the destination of the serialized item,
for example, that the serialized item is sold to a customer or issued to the
shop floor for production or maintenance. 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:
Order The order from which the serialized item originates. The order can be of the following types:
Line The order line of the order from which the serialized item
originates. Serial Number The unique identification of a single physical item. LN uses a mask to generate
the serial number. The serial number can consist of multiple data segments that
represent, for example, a date, model and color information, sequence number,
and so on. Serial numbers can be generated for items and for tools. Status The status of the serialized item. The serial statuses apply
only to low volume serialized items. Possible values Transaction Date The date on which the serialized item is received in the
warehouse. E-item Revision The number of the engineering item revision. Warehouse The warehouse from which the item is received. Business Partner The business partner from whom you order goods or services;
this usually represents a supplier's sales department. The definition includes
the default price and discount agreements, purchase-order defaults, delivery
terms, and the related ship-from and invoice-from business partner. A buy-from business partner is only displayed if the order type is one of the following:
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 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:
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