Supply Requests for Order Controlled/Batch (whinp3100m000)
Use this session to view supply requests, which are used to create the following types of replenishment orders:
- Warehouse transfers
- Sales transfers
- Purchase orders
- Purchase schedules
- Production orders.
Supply requests are created by packages other than Warehousing. In the Generate Orders (OCB) (whinh2205m000) session, you can generate replenishment orders from the supply requests.
Field Information
- Warehouse
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warehouse
- Item
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item
- Effectivity Unit
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effectivity unit
- Requirement Date
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The date the goods are required. For actual orders this date equals the planned delivery date.
- Sequence
- Requested Quantity in Inventory Unit
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The quantity to be supplied.
- Requested Quantity in Inventory Unit
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The inventory unit used to express the requested quantity
- Ordered Quantity in Inventory Unit
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The quantity on the supply order.
- Received Quantity
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The quantity that is received with the supply order. This quantity is updated during the receipt of the supply order.
- Order
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The order type of the supply order. LN inserts this value when generating the supply order.
- Order
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The order number of the supply order. LN inserts this value when generating the supply order.
- Order Line
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The order line number of the supply order. LN inserts this value when generating the supply order.
- Order Sequence
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The sequence number of the order line. LN inserts this value when generating the supply order.
- Final Receipt
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If this check box is selected, no more receipts will take place for the supply order line.
- Status
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The status of the supply request.
Possible values
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Open
The supply order is not yet created. -
In Process
The supply order is created. -
Closed
The requested quantity is fully received.
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