Warehouse Order - Phantom Item Link (tppss6116m000)

Use this session to view the details of phantom items that are linked to warehouse orders.

The data in this session is used when inventory cost is booked in the Material Cost Entry (tpppc2511m000) session.

Field Information

Warehouse Order

warehousing order

Phantom Item

A phantom item that includes a bill of material.

Note: All components in a phantom item are expected to be delivered from the same warehouse.
Position Number

The order line number.

Sequence Number

The sequence number.

Phantom Quantity

The number of required components.

Note: When the issued components match the number of components that were specified, the quantity of the phantom item will be set 1.
Phantom Unit

unit of measure

Project

The code that uniquely identifies the project to which the PRP warehouse order belongs.

Element

The element to which this cost object belongs.

Plan

The code that uniquely identifies the plan. The plan includes the activity to which the surcharge is posted.

Activity

The activity to which the cost object belongs.

Cost Component

The code that uniquely identifies the cost component of the planned PRP warehouse order.

Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session.
Description

The description or name of the code.

Item

The code that uniquely identifies the ordered item.

If the first segment is filled, the item is a project-specific cost object. If it is empty, then the item is a standard cost object.

Component Unit

unit of measure

Order

The code that uniquely identifies the PRP order.

Effectivity Unit Phantom

The effectivity unit code for the phantom item.

Description

The description or name of the code.

Cost Component

The cost component associated with the cost object.

Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session.