The number of the cycle-count order or the inventory adjustment order.
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
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 the cycle-count order or the inventory adjustment 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 global 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. Allowed values 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:
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 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:
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:
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