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

warehouse

Item

item

Effectivity Unit

effectivity unit

Requirement Date

The date the goods are required. For actual orders this date equals the planned delivery date.

Sequence

sequence number

Requested Quantity in Inventory Unit

The quantity to be supplied.

Requested Quantity in Inventory Unit

The inventory unit used to express the requested quantity

Ordered Quantity in Inventory Unit

The quantity on the supply order.

Received Quantity

The quantity that is received with the supply order. This quantity is updated during the receipt of the supply order.

Order

The order type of the supply order. LN inserts this value when generating the supply order.

Order

The order number of the supply order. LN inserts this value when generating the supply order.

Order Line

The order line number of the supply order. LN inserts this value when generating the supply order.

Order Sequence

The sequence number of the order line. LN inserts this value when generating the supply order.

Final Receipt

If this check box is selected, no more receipts will take place for the supply order line.

Status

The status of the supply request.

Possible values

  • Open

    The supply order is not yet created.
  • In Process

    The supply order is created.
  • Closed

    The requested quantity is fully received.