Allocation Change Order Lines (whinh1130m000)

	Allocation Change Order Lines (whinh1130m000) Use this session to view and maintain allocation change order lines. If the change order to which the change order lines belong is processed, you can no longer modify the change order lines. In this session, change order data such as the item, item quantity, and the specification to be changed and the new specification are inserted. In the specification fields of the From group box of the Allocation Change tab, enter the specification attributes of the specification to be changed, or click Select to select the specification from the Inventory by Specification (whwmd2519m000) session. In the specification fields of the To group box of the Allocation Change tab, enter the specification attributes of the specification that is to replace the current specification, or click select to Select the specification from the session. If you enter a handling unit in the Allocation Change Orders (whinh1120m000) session, LN generates a change order line for each handling unit in the handling unit structure that has a specification. Related topics Demand pegging overview Handling units General Order The ID number of the allocation change order. Line The position number of the change order line. Item Data Handling Unit The handling unit that contains inventory whose allocation is to change. If a handling unit that contains child handling units with specifications is present in the Allocation Change Orders (whinh1120m000) session, the handling unit in this field is one of the child handling units. Item The item whose allocation is to change. If a handling unit is present in the change order line or the change order header, the item is derived from the handling unit. 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. Quantity Quantity in Storage Unit The item quantity for which the allocation must be changed expressed in the storage unit. If a handling unit is present in the change order line or the change order header, the quantity is derived from the handling unit. In Storage Unit The unit used to express the storage unit. In Inventory Unit The item quantity for which the allocation must be changed expressed in the inventory unit. If a handling unit is present in the change order line or the change order header, the quantity is derived from the handling unit. In Inventory Unit The unit used to express the inventory unit. Related Order The origin of the order related to the outbound advice for which the allocation is changed. Related topics Allocated or unallocated inventory in the outbound process Demand pegging overview Originating Order Number The order number of the order related to the outbound advice for which the allocation is changed. Related topics Allocated or unallocated inventory in the outbound process Demand pegging overview Order Set The order set of the order related to the outbound advice for which the allocation is changed. Related topics Allocated or unallocated inventory in the outbound process Demand pegging overview Order Line The number of the outbound-order line related to the outbound advice for which the allocation is changed. Related topics Allocated or unallocated inventory in the outbound process Demand pegging overview Order Sequence The sequence number of the order related to the outbound advice for which the allocation is changed. Related topics Allocated or unallocated inventory in the outbound process Demand pegging overview Advice The number of the outbound advice for which the allocation is changed. Related topics Allocated or unallocated inventory in the outbound process Demand pegging overview Line Text If this check box is selected, some text about the change order line is present. Allocation Change From Allocated to Sold-to Business Partner - from The sold-to business partner to which the inventory is allocated before the allocation change order is processed. LN can use the inventory specified by this record for the business partner specified by this field; LN does not use this inventory for any other business partner. Related topics Demand pegging overview Allocated to Ship-to Business Partner - from The ship-to business partner to which the inventory is allocated before the allocation change order is processed. Allocated to Business Object Type - from The type of order to which the inventory was allocated, such as, Sales Order, or Service Order before the allocation change order is processed. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Allowed values Allocated to Business Object Type Related topics Demand pegging overview Allocated to Business Object - from The order, or order line, to which the inventory was allocated before the allocation change order is processed. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Related topics Demand pegging overview Allocated to Business Object Reference - from The order, or order line, to which the inventory was allocated before the allocation change order is processed. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Related topics Demand pegging overview Allocated to Reference - from A reference code to which the inventory was allocated before the allocation change order is processed. LN can use the inventory specified by this record to fulfill a demand specified by this reference and for no other purpose. LN can use this field in two ways: If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer. If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal reference. You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later. Related topics Demand pegging overview To Allocated to Sold-to Business Partner - to The sold-to business partner to which the inventory is allocated after the allocation change order is processed. LN can use the inventory specified by this record for the business partner specified by this field; LN does not use this inventory for any other business partner. Related topics Demand pegging overview Allocated to Ship-to Business Partner - to The ship-to business partner to which the inventory is allocated after the allocation change order is processed. Allocated to Business Object Type - to The type of order to which the inventory is allocated, such as, Sales Order, or Service Order after the allocation change order is processed. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Business Object Business Object Reference Allowed values Allocated to Business Object Type Related topics Demand pegging overview Allocated to Business Object - to The order, or order line, to which the inventory is allocated after the allocation change order is processed. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Business Object Business Object Reference Related topics Demand pegging overview Allocated to Business Object Reference - to The order, or order line, to which the inventory is allocated after the allocation change order is processed. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Business Object Business Object Reference Related topics Demand pegging overview Allocated to Reference - to A reference code to which the inventory is allocated after the allocation change order is processed. LN can use the inventory specified by this record to fulfill a demand specified by this reference and for no other purpose. LN can use this field in two ways: If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer. If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal reference. You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later. Related topics Demand pegging overview Handling Units Starts the Handling Units (whwmd5130m000) session showing the selected handling unit. Handling Unit Tree Shows the tree structure of the handling unit listed on the change order. Allocation Change Order Lines History Start the Allocation Change Order Lines History (whinh1580m000) session. Process Allocation Change Orders Start the Process Allocation Change Orders (whinh1220m000) session. By default, LN starts this session to print the report. Print Allocation Change Orders Starts the Print Allocation Change Orders (whinh1420m000) session. Select Starts the Inventory by Specification (whwmd2519m000) session, where you can select the allocation to be changed. Select Starts the Inventory by Specification (whwmd2519m000) session, where you can select the allocation that is to replace the current allocation.