| | Generate Reconciliation Data of Packaging Items (whinr1217m000)Use this session to generate reconciliation
data for packaging item transactions by shipping material account (SMA), packaging item, and reconciliation period. The reconciliation data to be generated is based on confirmed
transactions from the Packaging Item Transactions (whinr1115m000) session and new transactions from the External Packaging Item Transactions (whinr1116m000) session. Shipping Material Account An object used to group packaging material transactions by
business partner or group of business partners. The reports of packaging
material transactions by business partner can be sent to the business partner
for communication and payment. A shipping material account consists of an ID code, a
description, and a shipping material accounting scheme. Optionally, you can specify an external business partner for
the shipping material account to indicate that the external business partner is
the owner of the packaging materials. Transaction Date The date on which the order is changed and/or written to the
history file. For each change, LN inserts a new line and a new transaction date. This
applies to any type of order. Among other things, the transaction date is important for: - Scheduling
- Statistics
- Determining due dates and currency exchange rates
Reconciliation Period The period within which your packaging item transactions and
the external business partner's packaging item transactions are grouped to be
compared and, if differences are present, reconciled. The period within which your packaging item transactions and
the external business partner's packaging item transactions are grouped to be
compared and, if differences are present, reconciled. The period within which your packaging item transactions and
the external business partner's packaging item transactions are grouped to be
compared and, if differences are present, reconciled. The period within which your packaging item transactions and
the external business partner's packaging item transactions are grouped to be
compared and, if differences are present, reconciled. The period within which your packaging item transactions and
the external business partner's packaging item transactions are grouped to be
compared and, if differences are present, reconciled. The period within which your packaging item transactions and
the external business partner's packaging item transactions are grouped to be
compared and, if differences are present, reconciled. The period within which your packaging item transactions and
the external business partner's packaging item transactions are grouped to be
compared and, if differences are present, reconciled. The period within which your packaging item transactions and
the external business partner's packaging item transactions are grouped to be
compared and, if differences are present, reconciled. From Packaging Item The containers or supports that are used to hold and move goods
within manufacturing, distribution processes, and, specifically, within the
warehouse. For example: boxes, pallets. To Packaging Item The containers or supports that are used to hold and move goods
within manufacturing, distribution processes, and, specifically, within the
warehouse. For example: boxes, pallets. Re-Generate Data Regenerate Reconciliation Data Regenerates the reconciliation data based on the previous
selection criteria that were specified in the Generate Reconciliation Data of Packaging Items (whinr1217m000) session. Transaction lines with status New or To be Reconciled are overwritten and recalculated, and new
reconciliation data is generated for any new transaction lines added in the Packaging Item Transactions (whinr1115m000) session and the External Packaging Item Transactions (whinr1116m000) session since the previous time the
reconciliation data were generated. If the Packaging Item Reconciliation Based on parameter of
the Inventory Reporting Parameters (whinr0100s000) session is changed, for example
from Year/Month to Year/Week, the transaction lines are grouped and
recalculated accordingly. | |