Item Ship to Stock Rules (qmptc2140m000)

Use this session to view and maintain the ship to stock rule for an item.

Note: You cannot modify the data in this session, if Rule Status Log exists for the ship to stock (STS) Rule or the Approved check box is selected.

Field Information

Item Ship to Stock Rule ID

The unique code that identifies the item STS rule. This rule ID is linked to the order inspection.

Ship to Stock Plan

The STS plan linked to the STS rule. This plan ID is linked to the item STS rule.

Note: This field is enabled only if the Approved check box is cleared for the item STS rule in the Item Ship to Stock Rules (qmptc2140m000) session.

Origin

The order origin applicable to the STS item.

Allowed values

Purchase (All)
JSC Production
Not Applicable
Routing (TI)
Transfer (Inbound)

From Site

The site of the warehouse from which the item is shipped.

Site

The site for which the STS rule is linked.

Item

The Item code for which the STS rule is linked.

E-Item Revision

The revision for which the STS rule is linked.

Effectivity Unit

The code of effectivity unit for which the STS rule is linked.

Business Partner

The code of the buy-from business partner associated with the STS rule.

Note: This field is enabled only if the Origin field is set to Purchase (All) or the Approved check box is cleared for the item STS rule in the Item Ship to Stock Rules (qmptc2140m000) session.

Ship From Warehouse

The code of the warehouse linked to the STS rule from which the item is shipped.

Warehouse

The code of the warehouse associated with the STS rule.

Routing

The code of the routing associated with the production item linked to the STS rule.

Routing

The identification number of the routing.

Routing Revision

The revision number of the specified routing.

Operation

The code of the operation for which the STS rule is linked.

Task

The task code to which this ship to stock rule is linked.

Approved

If this check box is selected, the STS rule is approved.