Create Subcontracting Challan (lpind1235m100)
You can access this session only if the Functionality of India check box is selected in the Implemented Software Components (tccom0100s000) session, for on of the group companies.
Field Information
-
- Purchase Order
-
The number of the purchase order for which the subcontracting challan must be created.
- Position
-
The position number of the purchase order line.
- Cumulative Order Quantity
-
The total cumulative quantity of the purchase order.
- Unit
-
The unit in which the cumulative order quantity is expressed.
- Cumulative Operation Quantity
-
The total cumulative operation quantity of the purchase order.
- Unit
-
The unit in which the cumulative operation quantity is expressed.
- Cumulative Challan Quantity
-
The total cumulative quantity of the subcontracting challan.
- Unit
-
The unit in which the cumulative challan quantity is expressed.
- Subassembly
-
The code of the subassembly item associated with the warehouse or purchase receipt.
- Quantity Based on
-
Indicates the entity based on which the challan quantity is updated.
Allowed values
- Order
- Operation
- Quantity
-
The total quantity of the subcontracting challan generated for the purchase order.
- Unit
-
The unit in which the total challan quantity is expressed.
-
- LR Number
-
The unique identification carrier generated or assigned to the warehouse receipt header. This number is used to track the warehouse receipt.
- LR Date
-
The date and time when the LR number is specified.
- Lorry Number
-
The registration number of the vehicle that carries the receipt or shipment sent by the transportation providers.