A group of orders that are processed according to the same procedure (series of order steps = sessions). In addition, these orders share a number of other characteristics (return order y/n, collect order y/n, subcontracting order y/n, and so on).
Order - Planned Inventory Transactions (whinp1501m000)Use this session to view planned inventory transactions by order.
Originating Type of Order A group of orders that are processed according to the same procedure (series of order steps = sessions). In addition, these orders share a number of other characteristics (return order y/n, collect order y/n, subcontracting order y/n, and so on). Order The order or contract that causes the inventory transaction to take place. Line The position number on the order which causes the inventory transaction. BOM Line The line number within the bill of material. Distribution Line The project peg distribution line number. Note The distribution line must be same as in the project peg distribution of the order line. If the project peg data is on the order line, the distribution line is 1. You can view this field only if project pegging is implemented. Item The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:
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. Planned Quantity The quantity by which the inventory will be adjusted. Transaction Type A classification that is used to indicate the type of inventory movement. The following inventory transaction types are available:
Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. Work Center The work center where the work is planned to take place. Description The description or name of the code. Site A business location of an enterprise that can maintain its own logistical data. It includes a collection of warehouses, departments and assembly lines at the same location. Sites are used to model the supply chain in a multisite environment. These restrictions apply to sites:
You can link a site to an enterprise unit or an enterprise unit to a site. If an enterprise unit is linked to a site, the entities of the site belong to the enterprise unit. Conversely, if a site is linked to an enterprise unit, the entities of the enterprise unit belong to the site. Site Description The description or name of the code. Transaction Date The date on which the planned order was last changed. Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Specification If this check box is selected, inventory allocations are present for the items included in the current planned inventory transactions. Allocation information is available in the fields of the Demand Peg group box of the details session. Project The project code. Peg Distribution If this check box is selected, peg distribution data exists for the selected order. Customer Furnished Material Indicates the ownership the material. Infor LN selects this check box if the material is furnished by the customer. Note By default, this check box is not selected. This check box is selected when the Ownership field is set to Customer Owned. This field is displayed only if the Customer Furnished Materials check box is selected in the Implemented Software Components (tccom0100s000) session. Contains Customer Furnished Material If this check box is cleared, the planned inventory transaction is either:
If this check box is cleared, the planned inventory transaction is a receipt or an issue not involved in subcontracting. Note This field is not applicable if the company concept parameter Customer Furnished Material check box is cleared. Element The element linked to the project. Activity The activity linked to the project. Extension The extension code. Cost Component The cost component. Allocated to Sold-to Business Partner The sold-to business partner to which the inventory is allocated. LN can use the items supplied by the current order to fulfill an order for the sold-to business partner displayed in this field. LN does not use these items for any other business partner. Allocated to Ship-to Business Partner The ship-to business partner to which the inventory is allocated.
View Chart Starts the Planned Inventory Transactions - Chart (whinp1700m000) session. Rebuild Starts the Rebuild Planned Inventory Transactions (whinp1200m000) session. Pegging Relations (to be implemented)
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