Inventory Consumptions (whina1514m000)
Use this session to view which orders have consumed which receipt transactions. The receipt transaction consumption records show, for example, the value that is used for the valuation of the issued items.
LN creates a receipt transaction consumption record when an item is shipped. When a receipt transaction consumption record is created, LN updates the Quantity To be Consumed of the related receipt transaction in the Inventory Receipt Transactions (whina1512m000) session.
Field Information
- Item
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item
- Warehouse
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warehouse
- Warehouse
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The currency in which the item is valued.
- Site
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site
- Site Description
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The description or name of the code.
- Transaction Date
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LN retrieves the transaction date from the Inventory Receipt Transactions (whina1512m000) session.
- Actual Log Date
- Distribution Line
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The sequence number of the cost peg distribution line.
- Sequence
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The number of the consumed receipt transaction. LN retrieves the sequence number from the Inventory Receipt Transactions (whina1512m000) session.
- Inventory WIP
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If this check box is selected, the value of the receipt transaction belongs to the work-in-process (WIP) inventory, that is, the value of materials, labor, and overhead that has been issued to manufacturing but has not yet produced a stockable item.
- Consumptions
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- Consumption Part
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The sequence number of the part of the inventory that is consumed.
- Consumed Quantity
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The quantity that is consumed.
- Unit
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The inventory unit in which the item is stored.
- Consumption Date
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The date on which the quantity is consumed.
- Total Amount
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The total amount of all effective cost components of the inventory receipt transaction consumption for the item/warehouse combination.
From the appropriate menu, start the Inventory Receipt Transaction Consumption - Cost Details (whina1515m000) session to view the amounts per effective cost component.
- General
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- Lot
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The lot is only specified if the inventory valuation method is Lot Price (Lot).
- Serial Number
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The serial number of the item to which the transaction refers. The serial number is only specified if the inventory valuation method is serial pricing.
- Quarantine
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If this check box is selected, the inventory transaction constitutes rejected inventory.
- Physical Transaction
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If this check box is selected, the inventory transaction concerns a logistic transaction, that is, an actual inbound or outbound movement of goods.
- Warehouse Valuation Group
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The code of the warehouse valuation group related to the receipt transaction for the valuation method MAUC by valuation group.
Note: This field is applicable only if the valuation is MAUC by warehouse valuation group. - Description
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The description or name of the code.
- Project
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The code of the project related to the inventory receipt transaction.
Note:This field is enabled only if project pegging is implemented.
LN allows you only link the projects that have Project Package Linked set to Project.
- Description
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The description or name of the code.
- Order
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- Order Company
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The company of the order that initiated the inventory receipt transaction.
- Type of Order
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The kind of order that created the inventory transaction.
- Order
- Position Number
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The position number of the order line on the order.
- Sequence Number
- Inventory Transaction ID
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The ID code of the current inventory transaction.
- Ownership
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- Ownership
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The ownership of the goods of the inventory transaction.
- Owner
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The business partner who owns the items. If this field is not filled, your own organization owns the inventory. If the owner is not the same as the buy-from business partner, the owner is the internal business partner of another enterprise unit such as a division in another country, of your organization. If the buy-from business partner is the owner, the items are held in not-owned consignment.
- Buy-from Business Partner
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buy-from business partner of the goods of the inventory transaction.
- Total Hours
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The total number of hours for all the effective cost components of the inventory receipt transaction consumption for the item/warehouse combination. This value is defaulted from the hours specified during production of the item, when receiving to inventory.
Note: You can view this field only if the Show Hours in Costing check box is selected in the Implemented Software Components (tccom0100s000) session.