Inbound Order Line Kanban Signals History (whinh2568m000)

Use this session to view the kanban signals that are linked to a history record of an inbound order line.

Your Concept

Field Information

Order Origin

The origin of the order. The origin refers to the package that initiated the warehousing order. The Transfer origin refers to Warehousing .

Order

warehousing order number

Line

position (number)

Sequence

sequence number

Warehouse

warehouse

Item

item

Kanban Signal ID

The kanban signal number.

Kanban signal numbers are based on the ID Mask field in the Warehouses (whwmd2500m000) session or the Warehouse Master Data Parameters (whwmd0100s000) session or manually specified if predefined kanban signals are implemented.

Status

The status of the inbound order line and the receipt line of the kanban signal.

For each kanban signal, a separate receipt line is created. The progress of the receipt process can be different for the kanban signals that are linked to an inbound order line.

Allowed values

Planned

The initial status for an inbound order line. The inbound order line is newly created. Order processing is yet to start. Selecting or clearing the Generate Planned Inbound Order Lines in the Warehousing Order Types (whinh0110m000) session determines whether the Planned status or the Open status is the initial status for inbound order lines of a particular warehousing order type. For more information, refer to Planned status for warehousing orders and order lines.

Open

The inbound order line is newly created or activated. No actual data is assigned yet, the order line is ready for order processing. Parameter settings determine whether the initial status of an order line is Planned or Open. If the initial status is Planned, the order line must be activated to obtain the Open status. For more information, refer to Planned status for warehousing orders and order lines.

Receipt Open

A receipt record is created for the inbound order line. The goods listed on the order line are ready to be received in the warehouse.

Received

The receipt of the items on the inbound order line is confirmed. The actual quantity, date and time are registered. You can take further steps to store the goods in the warehouse or move the goods to the inspection location, if inspections are included in the inbound warehousing procedure allocated to the inbound order line. If required, you can carry out a receipt correction. This status applies if the inbound warehouse is location-controlled.

To be Inspected

If inspections are included in the inbound flow, for location-controlled warehouses, inbound order lines with the Put Away status obtain the To be Inspected status when they are moved to the inspection location as specified on the inbound advice or the storage list. For warehouses without locations, inbound order lines obtain the To be Inspected status after the receipt is confirmed.

Inspected

For location-controlled warehouses, LN allocates this status to an inbound order line after the goods listed on the inbound order line are inspected, that is, approved, rejected or destroyed, at the inspection location. If no locations are defined for the warehouse, an inbound order line obtains the Put Away status after the inspection is completed. For more information, refer to Inspect inbound goods.

Advised

Inbound advice is generated for the inbound order line after the receipt of the inbound order line is confirmed and, if an inspection procedure is allocated to the inbound order line, after the inbound order line has obtained the Inspected status. This status applies if the inbound warehouse is location-controlled.

Put Away

The inbound order line obtains this status in the following situations:

  • The items on the inbound order line have actually been put away in storage and the inventory is updated.
  • After inspection, all of the inspected goods of the inbound order line have actually been put away in storage and the inventory is updated.
Ordered

The ordered quantity of the kanban signal.

Inventory Unit

inventory unit

Received

The actual quantity received, expressed in the inventory unit.

Open Received

The open quantity received, expressed in the inventory unit.

Advised

The quantity for which inbound advice is generated.

Put Away

The quantity of the order that was put into inventory, expressed in the inventory unit.

Approved

The quantity of the item that passed the inspection, expressed in the inventory unit.

Destroyed

The quantity of the item that is destroyed, expressed in the inventory unit.

Rejected

The order quantity that was rejected during inspection, expressed in the inventory unit.

Scrap

The order quantity that was scrapped during inspection, expressed in the inventory unit. This quantity is aggregated from the scrapped inspection line quantities.

The setting of the Rejects Handling field and the quarantine setup determines whether scrapping rejected goods is available.

Advised from Inspection Quantity

The part of the approved quantity for which inbound advice is created after inspection, expressed in the inventory unit.

Put Away from Inspection

The part of the approved quantity that is put into inventory after inspection, expressed in the inventory unit.

History Status

The status of the history record.

User

The user who made the most recent changes in this session.