Expected Orders (whinh3822m000)

	Expected Orders (whinh3822m000) Use this session to add expected order lines to receipts. Expected order lines are inbound-order lines that are expected to be received in your warehouse. To select the expected order lines that you want to display and add to the receipt, fill the fields in the Selection group box and click Apply. To remove the entries in the fields of the Selection group box in order to change the selection criteria for the expected orders to be displayed, click Clear Fields. In this session, you can also zoom to the Expected Shipments (whinh3821m000) session Related topics To link expected order lines How to receive goods Import compliance checks for ASN lines Receipt The receipt number. Ship-from Business Partner The code of a ship-from business partner. The default value in this field is taken from the receipt header. You can select another business partner if required. Order The order number. Item The item's code. Serial Number 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. Serial numbers can be generated for items and for tools. Related topics Default values for serialized items Ship-from Business Partner The business partner who ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner. Order Line 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. 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's code. Expected Quantity The quantity of items on the order. Inventory Unit The unit in which the quantity is expressed. Reference Any informative description field used to refer to, for example: The person or department with authorization to perform a specific task. The business partner's contact. The original invoice number. Apply Use this option to retrieve the ASNs that match the criteria entered in the fields of the Selection group box Add to Receipt Use this option to add a selected line to the receipt. Expected Shipments Starts the Expected Shipments (whinh3821m000) session. Clear Fields Use this option to remove the entries in the fields of the Selection group box.