Adjustment Order Lines History (whinh5571m000)
Use this session to view the history of processed adjustment order lines.
Inventory adjustment orders can be manually created or automatically generated. The automatically generated inventory adjustment orders are directly processed and, as a result, only displayed in history.
Field Information
- Transaction Date
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The date on which the adjustment lines are removed resulting in the creation of a adjustment order line history record.
- History Status
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The history status of the adjustment order line.
Allowed values
The order can have one of the below status:
- Created
- Modified
- Processed
- Removed
- Sold-to Business Partner
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The sold-to business partner to which the inventory is allocated.
LN can use the items supplied by the current order to fulfill an order for the sold-to business partner displayed in this field. LN does not use these items for any other business partner.
- Ship-to Business Partner
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The ship-to business partner to which the inventory is allocated.
- User
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The logon code of the person who modified the order.
- User Name
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The name of the person.
- Option List ID
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option list ID
The ASN specifications include the option list ID. The ASN specifications are populated from the Inbound Order Lines (whinh2110m000) session. In turn, the specifications on the inbound order line are populated from the purchase schedule line.
For configurable purchased items in Warehousing , only the option list ID is part of the specifications. This means that inventory is maintained per option list ID and is the total of inventory of all product variants with the same option list ID.
Note:-
The field is displayed only if the Assembly (APL/ASC/ASL) check box is selected in the Implemented Software Components (tccom0100s000) session.
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The field is populated only for configurable purchased items and manufactured assembly (FAS) items.
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