Warehouse Inspection Lines History (whinh2541m000)
Field Information
- Inspection
-
The inventory inspection number generated by LN. For each new inspection header, an inspection number is created.
- Sequence
-
The sequence number of the inspection. You can carry out several inspections for each stock point. Each time you have processed a certain quantity of items for the inspection, a new inspection sequence is created for the remaining quantity to be inspected. For each new sequence, the sequence number of the inspection is increased with 1.
- Line
-
The inspection line created for the inspected stock point detail.
- Transaction Date
- History Status
-
The history status of the inspection.
Allowed values
- Removed
-
The data related to the current history information is removed.
- Modified
-
The data on which the current history information is based, is modified.
- Processed
-
The data on which the current history information is based, is closed.
- Created
-
The data on which the current history information is based, is created.
- User Creating History
-
The user who made the most recent update to the history data.
- Item
-
item
- Inspection Instruction Text
-
If this check box is selected, an instruction text is present for the inspection line.
- Non-Conformance Reference
-
The Non-conformance reference of the scrapped items.
- Inspection Results Text
-
If this check box is selected, an inspection result text is present for the inspection line.
- Receipt
-
The identification of the receipt attached to the order for which the current inspection is created.
- Outbound Advice
-
The sequence number of the outbound advice linked to the current inspection line.
- Direct Material Supply Execution
-
Indicates whether direct material supply applies and, if so, the DMS processing status.
- Receipt Line
-
The receipt line for which the current inspection line is created.
- Created by
-
The user who created or made the most recent update to the inspection.
- Company Owned Inventory
-
If this check box is selected, the items of the inspection are Company Owned.
- Ownership
-
The ownership of the items of the inspection.
- Owner
-
The owner of the items that are inspected.
- Ownership Sequence
-
The identification of the ownership record for the receipt line or the outbound advice. This applies to inbound or outbound inspections.
- Inspection Instruction Text
-
Free text field.
- Order
-
The origin of the order for which the inspection is carried out. This is not applicable for inventory inspections.
- Inspection Results Text
-
Free text field.
- Order
-
The order number of the order for which the inspection is carried out. This is not applicable for inventory inspections.
- Set
- Order Line
-
The order line number of the order for which the inspection is carried out. This is not applicable for inventory inspections.
- Sequence
- Warehouse
-
warehouse
- Location
- Quantity
-
The total quantity of items to be inspected expressed in the storage unit. If inspection lines are present with item quantities expressed in different units, the quantity in this field is expressed in the inventory unit.
- Storage Unit
-
The storage unit used to express the quantity to be inspected.
- In Inventory Unit
-
The quantity of items to be inspected expressed in the inventory unit.
- Quantity
-
The quantity of items approved expressed in the approval unit. If inspection lines are present with item quantities expressed in different approval units, the quantities in this field are expressed in the inventory unit.
- Approval Unit
-
The unit in which the approved quantity is expressed.
- In Inventory Unit
-
The quantity of items approved expressed in the inventory unit.
- Conformance Documentation Accepted
-
Indicates whether the conformance documentation set provided by the supplier is received and accepted. If the documentation is accepted, you can process the approved quantities for the selected warehouse inspection line.
Note:When you specify Conformance Reporting on the warehouse inspection, the Conformance Documentation Accepted check box must be selected for the related inspection lines that must be approved.
This field is visible only if Quality is implemented.
You cannot modify this value if the inspection status is Open or In Process.
You cannot select this check box if the Conformance Reporting is blank.
- Destroyed Quantity
-
The quantity of items that is destroyed during inspection, expressed in the inventory unit.
The destroyed quantity is part of the approved quantity and is removed from the inventory.
- Destroy Reason
-
The reason code that explains why the items are destroyed.
- Quantity
-
The quantity of items rejected.
- Rejection Unit
-
The unit in which the rejected quantity is expressed.
- In Inventory Unit
-
The quantity of rejected goods expressed in the inventory unit.
- Reject Reason
-
A code that indicates the reason for the rejection.
- Scrapped Quantity
-
The rejected quantity that was scrapped during inspection, expressed in the reject unit. This quantity is aggregated from the scrapped inspection line quantities. After processing the inspection, LN removes the scrapped items from the inventory.
The setting of the Rejects Handling field and the quarantine setup determines whether scrapping rejected goods is available.
- In Inventory Unit
-
The rejected quantity that was scrapped during inspection, expressed in the inventory unit. This quantity is aggregated from the scrapped inspection line quantities. After processing the inspection, LN removes the scrapped items from the inventory.
- Scrap Reason
-
The reason code indicating why the rejected items are scrapped.
- Advised from Inspection Quantity
-
The quantity for which inbound advice is generated.
- Put Away from Inspection
-
The inspected quantity that is put away.
The approved quantity is put away in inventory. The rejected quantity is put away in the reject location.
- Direct Material Supply Quantity Executed
-
The quantity for which direct material supply was performed.
- Lot
-
The lot number of the items that are inspected.
- Serial Number
-
The serial number of the items that are inspected.
- Inventory Date
-
The inventory date of the items that are inspected.
- Effectivity Unit
-
effectivity unit
- Non-Conformance Reference
-
A reference indicating why a consignment does not meet the requirements and therefore is put in quarantine.
- Rejected Inventory Paid By
-
The party that is to pay for rejected, not-owned inventory.
Allowed values
-
According to Terms and Conditions
The owner of the rejected inventory pays for the unshipped goods. If the Inventory Discrepancies Paid by Business Partner check box of the Logistics Terms and Conditions (tctrm1140m000) session is cleared, the own company is to pay.
Note that for inbound inspections, this field is only available for inspections originating from warehousing orders with Transfer or Transfer (Manual) origins.
-
Owner
The owner of the rejected inventory pays for the unshipped goods. -
Own Company
The own company pays for the unshipped goods.
Note: This field is unavailable if the inspection line is processed.The order origin and the ownership behavior of the order for which inspection is carried out determine the default value and the read-write or read-only setting of this field. For further information, see Rejected inventory paid by - properties for inbound inspections.
-
- E-item Revision
-
The revision number of the item to be inspected.
- Rejects Handling
-
The method used to handle items rejected during warehouse inspection. The value in this field is defaulted from the Rejects Handling field in the Item - Warehousing (whwmd4500m000) session.
- Specification