Consigned Receipts (whwmd2650m000)
Use this session to view the consigned receipts by warehouse.
If the ownership for the received goods is other than company owned, LN generates ownership records when a receipt is linked to an inbound order line. If the ownership is consigned, LN creates a consumption record in the current session. If the ownership is customer owned, LN creates a consumption record in the Customer Owned Receipts (whwmd2550m100) session.
In the Consigned Consumptions (whwmd2551m000) session, you can view the related inventory consumptions.
You can delete Processed not-owned inventory records with the Delete/Archive Processed Consigned/Customer Owned (whwmd2250m000) session.
Field Information
- Warehouse
-
warehouse
- Description
-
warehouse
- Site
-
site
- Site Description
-
The description or name of the code.
- Item
-
item
- Date
-
The receipt date of the purchase order.
- Sequence
-
The sequence number of the purchase order line.
- Lot
- Serial Number
-
serial number
- Status
-
The status of the inventory. Consignment Stock Status
- Use for Last Transaction Date
-
If this check box is selected, the current receipt is used to determine the latest transaction date if the ownership is time based after the latest transaction. Note that this setting is not changed if the terms and conditions are changed, because the terms and conditions effective on the receipt date are used.
- Owner
-
The owner of the inventory listed on the receipt.
- Transfer Date
-
The date the ownership must change. This field is filled if the ownership change is after the last receipt, that is, if in the Logistics Terms and Conditions (tctrm1140m000) session, the Time-based Ownership Change after Receipt check box is selected.
LN calculates the value in this field by adding the period from the Period field of the Logistics Terms and Conditions (tctrm1140m000) session to the receipt date of the current receipt. The ownership transfer date is used to generate inventory ownership change orders. For more information, refer to Time-based ownership change.
- Buy-from Business Partner
-
buy-from business partner. This is the owner of the consigned goods, unless an internal business partner is the owner. For more information, refer to Time-based ownership change.
- Ship-from Business Partner
-
ship-from business partner
- Received Quantity in Inventory Unit
-
The received quantity of the item, expressed in the inventory unit.
- Inventory Unit
-
The unit used to express the inventory unit.
- Issued
-
The quantity issued from the warehouse. The shipment generated from the outbound order to which the current consigned receipt is allocated is confirmed. The issue is either a consumption resulting in an ownership change or a transfer without an ownership change.
- Processed
-
The quantity that no longer belongs to the consigned inventory and for which payment is made, or which is returned to the supplier.
- Order Company
-
The company of the order that initiated the consigned receipt.
- Type of Order
-
The type of order for which the consigned receipt is performed.
- Order Line
-
The ID code of the order for which the receipt is performed.
- Line
-
The position number of the order.
- Sequence
-
The sequence number of the ownership record of the order line. For more information, refer to Ownership records.
- BOM Line
-
The BOM line of the order line.
- Order Ownership Sequence
-
The sequence number of the BOM line of the order line.
- Receipt
-
The ID number of the receipt.
- Receipt Line
-
The receipt line number.
- BOM Line
-
The receipt BOM line.
- BOM Line Sequence
-
The sequence number of the receipt BOM line.
- Ownership Sequence
-
The identification of the ownership record for the receipt line. For more information, refer to Ownership records.
- Office
-
The office that handles the order.
- Item
-
item
- Company
-
The company for which the goods were originally received.
- Warehouse
-
The warehouse in which the goods were originally received.
- Blocked
-
The quantity of the receipt that is blocked, which means that you cannot further process this quantity.
- Rejected
-
The received quantity of the item that was rejected upon inspection.
- Allocated
-
The quantity that is allocated to an outbound order, but an issue for consumption has not yet taken place.