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.

 

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.

Change Type

The type of change that was made to the project peg line.

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

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

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 History (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.