Print Receipt Differences (whinh3412m200)

Use this session to print the differences in the inbound order line data and related receipt line data. You can print the following differences:

Field Information

Order Origin

The From and To fields define a range of: order origins for which the differences in the inbound order line and the related receipt line must be printed.

Order

The From and To fields define a range of: orders for which the differences in the inbound order line and the related receipt line must be printed.

Set

The From and To fields define a range of: order set s for which the differences in the inbound order line and the related receipt line must be printed.

Line

The From and To fields define a range of: order line s for which the differences in the inbound order line and the related receipt line must be printed.

Line Status

The From and To fields define a range of: order line status for which the differences in the inbound order line and the related receipt line must be printed.

Receipt

The From and To fields define a range of: receipt numbers for which the differences in the inbound order line and the related receipt line must be printed.

Planned Receipt Date

The From and To fields define a range of: planned receipt date s for which the differences in the inbound order line and the related receipt line must be printed.

Ship-from Type

The From and To fields define a range of: ship-from types for which the differences in the inbound order line and the related receipt line must be printed.

Ship-from Code

The From and To fields define a range of: ship-from codes for which the differences in the inbound order line and the related receipt line must be printed.

Warehouse

The From and To fields define a range of: warehouses for which the differences in the inbound order line and the related receipt line must be printed.

From Item

The From and To fields define a range of: items for which the differences in the inbound order line and the related ASN line must be printed.

To Item

The From and To fields define a range of: items for which the differences in the inbound order line and the related ASN line must be printed.

Quantities

If this check box is selected, the difference in the expected order quantity of the inbound order line and the actual received quantity in the related receipt line are printed.

By default, this check box is selected.

Receipt Dates

If this check box is selected, the difference in the planned receipt date of the inbound order line and the actual receipt date of the related receipt line are printed.

By default, this check box is selected.

Configurations

If this check box is selected, the difference in the ordered Option List IDs of the inbound order line and the actual received Option List IDs of the related receipt line are printed.

Note: This field is displayed only when the Assembly (APL/ASC/ASL) check box is selected in the Implemented Software Components (tccom0100s000) session.

By default, this check box is selected.

Receipt Line

If this check box is selected, the receipt line details for all inbound order lines are printed. If this check box is cleared, only the total differences for all inbound order lines are printed.

Configuration

If this check box is selected, the options and features of the planned and actual configuration are printed.

Final Receipts Only

If this check box is selected, differences of the inbound order lines with confirmed receipts only are printed. If this check box is cleared, the differences of the inbound order lines with the unconfirmed receipts are also printed.

Note: If you select the check box, the Include Unconfirmed Receipt Lines check box is disabled.
Include Unconfirmed Receipt Lines

If this check box is selected, the differences of the inbound order lines with the unconfirmed receipt lines are also printed.

Note: The field is disabled if you select the Final Receipts Only check box.
Tolerances
Quantity Tolerances
According to Warehousing Order Tolerances

If this check box is selected, differences are printed only when the difference in quantity is either more or less than the tolerances defined in the Warehousing Orders (whinh2100m000) session.

If this check box is cleared, you must define the Minimum Quantity Tolerance and Maximum Quantity Tolerance.

Minimum Quantity Tolerance

The minimum quantity tolerance manually defined for the inbound order.

Note: The field is enabled only when you clear the According to Warehousing Order Tolerances check box.
Maximum Quantity Tolerance

The maximum quantity tolerance manually defined for the inbound order.

Note: The field is enabled only when you clear the According to Warehousing Order Tolerances check box.
Time Tolerances
According to Warehousing Order Tolerances

If this check box is selected, differences are printed only when the difference in delivery dates are either more or less than the time tolerances defined on the Warehousing Orders (whinh2100m000) session.

If this check box is cleared, you must define the Minimum Time Tolerance and Maximum Time Tolerance.

Minimum Time Tolerance

The minimum time tolerance manually defined for the inbound order.

Note: The field is enabled only when you clear the According to Warehousing Order Tolerances check box.
Maximum Time Tolerance

The maximum time tolerance manually defined for the inbound order.

Note: The field is enabled only when you clear the According to Warehousing Order Tolerances check box.