Shipment Line History (whinh4551s000)
Use this session to view the history of shipment lines.
Field Information
- Shipment Line
- Shipment Line
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The shipment line's position number.
- Site
-
site
- Item
-
item
- Subject to Trade Compliance
-
If this check box is selected, the item is subject to global trade compliance checks.
- Budget Exception
-
If this check box is selected, the budget check process for the line has not been completed successfully. A budget exception is generated in LN. The field is always disabled. For more information, refer to Budget control in Warehousing.
Note:- The check box is displayed only if the Budget Control is implemented. To enable Budget Control , you must select the Budget Control check box in the Implemented Software Components (tccom0100s000) session.
- The check box is not displayed if the Check Available Budget check box is not selected in the Issues tab in the Budget Control Policy (tfbgc0110m000) session.
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For manual warehousing orders, you must select the Generate Planned Inbound Order Lines for Receipt Transactions parameter check box in the Warehousing Order Types (whinh0110m000) session.
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The field is applicable only for these order origins:
- Production Manual (return orders)
- Service Manual (return orders)
The Transfer (Manual) orders are allowed but the budget check process is not carried out.
When a manual inbound order line is created (which is a return order), the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be created manually.
When a manual inbound order line is copied, the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be copied.
When an inbound line is deleted, the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be deleted.
- Lot
-
The shipped item's lot code.
- Effectivity Unit
-
effectivity unit
- Serial Number
-
serial number
- Inventory Date
- Unit of Measure
-
The unit in which quantities are expressed.
- Picked
-
The quantity of items picked for the shipment line.
- Unit of Measure
-
The unit in which the weights are expressed.
- Shipped
-
The actual quantity of items that is shipped after the shipment is confirmed.
- Source Accepted Quantity
-
The accepted quantity expressed in the inventory unit.
- Net Weight
-
The shipment's net weight.
- Not Shipped
-
The quantity of picked items that is not shipped.
- Order
-
The origin of the order.
- Order
- Set
- Line
- Sequence
- BOM Line
-
BOM position number
- Warehouse
-
The warehouse code.
- Print Bills of Lading
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If this check box is selected, the shipment line must be printed on the bill of lading.
- Staging Location
-
The staging location where the goods are stored before shipping takes place.
- Cluster Line
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The position number of the bill of lading on which one or more position numbers of the shipment are clustered. This number refers to an existing position number of the shipment.
- Automatic Adjustment of Quantity Not Shipped
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If this check box is selected, LN creates and processes an automatic adjustment for any quantity not shipped (that is, where the value of Shipped is less than the value of Picked. The quantity not shipped is also removed from the inventory.
If this check box is cleared, and there is a quantity not shipped, then the quantity is left on the staging location. You can then transfer that quantity to another location to create another adjustment order or to return it to bulk or pick locations.
- Inventory Adjustment Date
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The date on which the inventory is updated and financial transactions took place.
- Reason
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The reason code for the adjustment.
- Confirmed Received Quantity
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The quantity received and confirmed by the customer.
This is used to show discrepancies between the shipped quantity and the received quantity.
- Gross Weight
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The gross weight of the shipment line.
- Transaction Date
- History Status
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The history status of the shipment line.
- User
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The login code or name of the person who last modified the shipment line.
- Handling Unit
- Specific Packaging
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LN selects the check box when the handling unit generated on the shipment line is based on an alternative packaging definition or is based on the shipment line specific handling unit template. By default, the check box is clear.
- Additional Field
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additional information