Inventory Consumption Lines (tdsls4141m000)

The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department.

The ship-to warehouse.

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

The date and time the consumption is issued in the customer's or the subcontractor's warehouse. The date can be in the past or in the future.

The quantity actually consumed by the customer, expressed in the consumption unit.

The unit in which the consumed quantity is expressed.

The price the customer expects to pay. This informational field can be especially helpful in case of self-billing, when misunderstandings about the price can be detected at an early stage.

A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The unit to which the (sales/purchase) price applies.

In a vendor managed inventory (VMI) context, the customer's purchase order ID is used to search for the supplier's sales order/schedule with which the VMI warehouse was replenished. The payment type in the Payment field of the sales order/schedule is used to determine whether invoicing is required for the consumption.

In a vendor managed inventory (VMI) context, the customer's purchase order line ID is used to search for the supplier's sales order/schedule line with which the VMI warehouse is replenished. The sales order/schedule is used to determine whether invoicing is required for the consumption.

In a vendor managed inventory (VMI) context, the customer's purchase order sequence ID is used to search for the supplier's sales order/schedule line with which the VMI warehouse is replenished. The sales order/schedule is used to determine whether invoicing is required for the consumption.

The identifier of the item's model, part, or year with the sold-to business partner. This reference is used to identify a sales contract line.

The reference that you received from your business partner.

A reference communicated by the customer to identify the shipment, such as a transport ID or a customer shipment number. If you use pick-up sheets, this number is used to identify the pick-up sheet to which the sales schedule line is linked.

The reference that the manufacturer sent to the subcontractor through the subcontracting purchase order. The subcontractor uses this reference when reporting the consumption to the manufacturer.

The reference of the consumed inventory originating from the customer. The reference is one of the attributes that you can define for a specification. LN can attach specifications to order/schedule lines and inventory if the applicable terms and conditions determine that the allocation and hard pegging functionality is used.

Informational reference to the customer's consumption ID.

If this check box is selected, the consumed quantity on the consumption line is returned, and is therefore not invoiced.

If this check box is selected, the consumed quantity must be invoiced. Therefore, the company owned inventory is reduced and invoicing is performed.

If this check box is selected, the consumption line is processed. This means that the related sales orders/schedules, warehouse orders, production order, and purchase orders are updated to decrease inventory in the administrative warehouse and to create invoicing lines if required.

An order document that shows in detail the contents of a particular package for shipment. The details include a description of the items, the shippers or customers item number, the quantity shipped, and the inventory unit of the shipped items.

In a vendor managed inventory (VMI) context, this is the packing slip used for the shipment from the VMI warehouse to the manufacturer.

The business partner to whom you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.

A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.

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.

The supply that fills this demand must have been allocated or hard pegged to the sold-to business partner displayed in the Inventory Consumptions (tdsls4140m000) session.

The supply that fills this demand must have been allocated or hard pegged to the type of order displayed in this field.

The supply that fills this demand must have been allocated or hard pegged to the order, or order line, displayed in this field.

The order or order line to which the items were allocated.

The supply that fills this demand is allocated or hard pegged to the reference code displayed in this field.