Expected Orders (whinh3822m000)
Use this session to add expected order lines to receipts. Expected order lines are inbound-order lines that are expected to be received in your warehouse.
To select the expected order lines that you want to display and add to the receipt, fill the fields in the Selection group box and click . To remove the entries in the fields of the Selection group box in order to change the selection criteria for the expected orders to be displayed, click .
In this session, you can also zoom to the Expected Shipments (whinh3821m000) session
Field Information
- Receipt
-
The receipt number.
- Ship-from Business Partner
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The code of a ship-from business partner. The default value in this field is taken from the receipt header. You can select another business partner if required.
- Order
-
The order number.
- Item
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The item's code.
- Serial Number
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serial number
- Ship-from Business Partner
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ship-from business partner
- Order Line
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The order origin.
- Order
- Line
- Item
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The item's code.
- Expected Quantity in Inventory Unit
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The quantity of items on the order.
- Inventory Unit
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The unit in which the quantity is expressed.
- Reference
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reference