Order - Lots (whltc3502m000)
Use this session to display the origin of a lot by order.
In this session, lots are displayed in the order from which they originate. One order can handle more than one lot.
For example, different lot items can be ordered by the order lines of one purchase order. A production order can consume more than one of these purchased lot items.
Using this session, you can trace the orders by which the lot item was handled. The origin can be traced down to the purchase order level.
Field Information
- Order Origin
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The order type of the lot origin.
- Item
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The item for which you want to view the lot transactions.
- Order
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The order number from which the lot originated.
- Inventory Unit
- Line
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The position number from which the lot originated.
- Lot
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The code that identifies the lot.
- Transaction Date
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The date on which the order was executed and inventory on hand was changed.
- E-item Revision
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The revision code of the revision-controlled manufactured part. The code is printed on various order documents.
- Total Quantity Received
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The total quantity of items that is received for the lot for the same order line, expressed in the inventory unit.
- Business Partner
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buy-from business partner
- Manufacturer
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The manufacturer that produced the lot.
- Direct Delivery
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LN selects the check box to indicate that the buy-from business partner delivers the goods directly to the sold-to business partner. The goods are are not received/issued from a warehouse.
In case of direct delivery, you can record the lot and serial numbers in the lot and serial set of the purchase receipt. You can enter the lots and serials information when you confirm a purchase receipt for direct delivery. You must enter the lot and serial information for the following:
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Receipt transaction of the purchase order line
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Linked issue transaction of the sales order line or service order line
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