Print Reconciliation Data of Packaging Items (whinr1417m000)

Use this session to print reconciliation data generated from the Packaging Item Transactions (whinr1115m000) and External Packaging Item Transactions (whinr1116m000) sessions.

Field Information

Shipping Material Account

shipping material account (SMA)

Year

reconciliation period

Month

reconciliation period

Week

reconciliation period

Day

reconciliation period

Transaction Type

The nature of the transaction.

  • Receipt

    The packaging items are received in the warehouse.

  • Issue

    The packaging items are issued from the warehouse.

  • Inventory Adjustment

    Manual adjustment of the number of packaging items that are available in the warehouse.

Note: 
  • In the Packaging Item Transactions (whinr1115m000) session, the transaction type is viewed from your organization's perspective.

    In the External Packaging Item Transactions (whinr1116m000) session, the transaction type is viewed from the external business partner's perspective.

    For example, if you are a supplier and you receive empty packaging materials from your PSP, this transaction would be a receipt transaction into your warehouse. From the PSP's perspective, it would be an issue from the PSP's depot to your warehouse.

  • The values Receipt and Issue are allowed for order-related transactions.
From Packaging Item

packaging item

To Packaging Item

packaging item

The status of the packaging item transactions to be printed.

Allowed values

  • All Transactions
  • New
  • To Be Reconciled
  • Reconciled

Print Only Differences

If this check box is selected, only transactions showing different quantities between your own transaction records and the external business partner's transaction records are printed.