Cycle Counting Order Line Peg Distribution (whinh5107m000)

Use this session to specify the project/element/activity/extension/cost component combinations for which the inventory variance occurs. You must specify the project data for which the variance occurs if the warehouse is of type Project.

Note
  • You can print the cycle counting order line peg distribution data using the Print Cycle Counting Order Line Peg Distribution option. This option starts the Print Cycle Counting Order Line Peg Distribution (whinh5407m000) session.
  • To modify the peg line details for a specific cycle counting order line peg distribution, you must specify the reason code in the Peg Change Reason field.
  • To generate peg distribution data for the selected cycle counting order line, use the Generate Peg Distribution option. A Peg Change Reason is not required for this option. This option is enabled only if the project pegging functionality is implemented and is disabled for warehouses of the type Project.
  • To view the pegged inventory details for the project, use the Project Pegged Inventory option from the appropriate menu.

The total variance of the project data records for a specific order line must be equal to the variance as specified in the Inventory Unit field in the Cycle Counting Order Lines (whinh5101m000) session for that specific order line.

 

Order
/

The number of counts that are performed on one or more lines of this 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.

Item

The item code.

Subject to Trade Compliance

If this check box is selected, the item is subject to trade compliance checks.

Line Variance

The variance quantity specified on the peg distribution line.

Unit

The inventory unit in which line variance quantity is expressed.

Peg Change Reason

The code of the reason for modifying cost peg distribution line or cost peg transfer line data.

Note

This is a mandatory field.

This field is available if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session.

You can add, modify, or delete cost peg distribution line or cost peg transfer line data if you specify a peg change reason.

Project Peg Line

The sequence number of the project peg line.

Project

The code of the project to which the item on the cycle counting order line belongs.

Element

The code of the element linked to the project.

Activity

The code of the activity linked to the project.

Extension

The code of the extension linked to the project.

Cost Component

The code of the cost component linked to the project.

Variance (Inventory Unit)

The difference, for the element/activity/extension/cost component combination, between the quantity as registered in LN and the quantity actually counted at the stock point, expressed in the inventory unit.

Based on

The method used to generate the project peg.

Note

You can view this field if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

Default value: Not Applicable.

If you specify the Peg Change Reason, LN sets this field to Manual Entry and allows you to add, modify, or delete the peg data.

Excess Balance

The quantity of the excess inventory available when creating the project peg.

Note

You can view this field only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

If LN sets the Based on field to Manual Entry, the value of this field is 0.0.

This field is available if the Based on field is set to:

  • Gain and Excess
  • No Gain and Excess
  • Loss and Excess
  • No Loss and Excess
ATT Balance

The quantity of the inventory available to transfer (ATT), when creating the project peg.

Note

You can view this field if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

If LN sets the Based on field to Manual Entry, the value of this field is 0.0.

This field is available if the Based on field is set to:

  • Gain and Excess
  • Gain and ATT
  • No Gain and Excess
  • No Gain and ATT
  • Loss and Excess
  • Loss and ATT
  • No Loss and Excess
  • No Loss and ATT
Gain Balance

The gain (increase) in inventory quantity, when creating the project peg.

Note

You can view this field only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

If LN sets the Based on field to Manual Entry, the value of this field is 0.0.

This field is available if the Based on field is set to:

  • Gain
  • Gain and Excess
  • Gain and ATT
Loss Balance

The loss (decrease) in inventory quantity, when creating the project peg.

Note

You can view this field if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

If LN sets the Based on field to Manual Entry, the value of this field is 0.0.

This field is available if the Based on field is set to:

  • Loss
  • Loss and Excess
  • Loss and ATT