Receipt Line Peg Distribution (whinh3628m000)

Use this session to view the receipt line and peg information with peg line quantities. You can also view the receipt line peg details and the next level requirements of the selected receipt line.

Field Information

Receipt Line

The receipt number.

Receipt Line

The position number of the receipt line.

Order Line

The order number.

Ship-from Business Partner

The code of the ship-from business partner.

Description

The description or name of the code.

Warehouse

The code of the warehouse in which the goods are received.

Description

The description or name of the code.

Item

The item code.

Description

The description or name of the code.

Subject to Trade Compliance

If this check box is selected, the item is subject to global trade compliance checks.

Use As Is

The use-as-is quantity for the peg line, expressed in the inventory unit.

This field is filled when user selects disposition Use As Is for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line.

Scrap
No Fault Found

The no-fault-found quantity for the peg line, expressed in the inventory unit.

This field is filled when user selects disposition No Fault Found for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line.

Return to Vendor

The quarantine quantity returned to the vendor for the peg line, expressed in the inventory unit.

This field is filled when the purchase return order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the purchase return order is created when the user selects disposition Return to Vendor for a disposition line related to the current peg line and processes the disposition line.

Rework (to Existing Specification)

The quarantine quantity to be reworked to existing specification for the peg line, expressed in the inventory unit.

The rework quantity is displayed in this field when the production rework order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the production rework order is created when the user selects disposition Rework (to Existing Specification) for a disposition line related to the current peg line and processes the disposition line.

Rework (to New Specification)

The quarantine quantity to be reworked to new specification for the peg line, expressed in the inventory unit.

The rework quantity is displayed in this field when the production rework order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the production rework order is created when the user selects disposition Rework (to New Specification) for a disposition line related to the current peg line and processes the disposition line.

Reclassify

The quarantine quantity reclassified for the peg line, expressed in the inventory unit.

This field is filled when the item transfer is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the item transfer is created when the user selects disposition Reclassify for a disposition line related to the current peg line and processes the disposition line.

Shipped

The quarantine quantity that is shipped for the peg line, expressed in the inventory unit.

This field is filled when the shipment of a purchase return order, transfer order, or a rework order related to the current peg line is confirmed.

If the shipment procedure is not applicable, the shipped quantity is filled in this field when the outbound advice is released. If warehousing orders are not applicable, the shipped quantity is filled when the production rework order is backflushed.

Received Quantity

The quantity received for the selected peg line, expressed in inventory unit.

Inspected

The quantity of the peg line that is inspected.

Receipt Unit

The unit in which received quantity is expressed.

In Inventory Unit

The actual received quantity expressed in inventory unit.

Unit

The inventory unit.

Line

The sequence number that represents the peg distribution record for the selected receipt line.

Project

The code of the project.

Element

The code of the element linked to the project.

Note: You can view this field only if the selected element is defined for the project.
Activity

The code of the activity linked to the project.

Note: You can view this field only if the selected element is defined for the project.
Required Date

The actual required date of the received peg line sequence.

Received Quantity

The quantity received for the selected peg line, expressed in inventory unit.

Multiple Required Dates

If this check box is selected, multiple Required Date s exist for the peg line.

Ordered Quantity

The ordered quantity expressed in inventory unit.

Required Quantity

The required quantity expressed on the originating order, expressed in inventory unit.

Excess Quantity

The received quantity that is higher than the required quantity.

Approved Quantity

The approved quantity of the receipt line peg details, expressed in inventory unit.

Destroyed Quantity

The quantity of the inventory destroyed during warehouse inspections for the selected peg line, expressed in inventory unit.

Rejected Quantity

The rejected quantity of the receipt line peg details, expressed in inventory unit.

Quarantine Inventory

The total quantity in quarantine inventory for the peg line, expressed in the inventory unit.