Receipt Line Peg Details (whinh3529m100)

Use this session to view the peg distribution line details for the selected receipt line. You can only view the peg details of the confirmed receipt lines. This session also displays the peg distribution details such as the Required Date and the Required Quantity that may exist for multiple required lines. This session also holds the excess quantity received over and above the required (or ordered) quantity.

Field Information

Receipt Line

The receipt number.

Receipt Line

The position number of the receipt line.

Project Peg Line

The sequence number of the peg line related to the specific receipt line that represents the peg distribution line.

Sequence

The detail level of the peg line and represents a demand line reference.

Required Date

The required date of the received peg line sequence.

Required Quantity

The required quantity for the selected peg line sequence, expressed in the inventory unit.

Unit

The inventory unit.

Received Quantity

The received quantity of the receipt line peg details, expressed in the inventory unit.

Approved Quantity

The approved quantity of the receipt line peg details, expressed in the inventory unit.

Destroyed Quantity

The quantity of the inventory destroyed during warehouse inspections for the selected peg line, expressed in the inventory unit.

Rejected Quantity

The rejected quantity of the receipt line peg details, expressed in the inventory unit.

Quarantine Inventory

The total quantity in quarantine inventory for the peg line, expressed in the inventory unit.

Use As Is

The use-as-is quantity for the peg line, expressed in the inventory unit.

This field is filled when user selects disposition Use As Is for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line.

Scrap

The scrapped quantity for the peg line, expressed in the inventory unit.

This field is filled when user selects disposition Scrap for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line.

Return to Vendor

The quarantine quantity returned to the vendor for the peg line, expressed in the inventory unit.

This field is filled when the purchase return order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the purchase return order is created when the user selects disposition Return to Vendor for a disposition line related to the current peg line and processes the disposition line.

Rework (to Existing Specification)

The quarantine quantity to be reworked to existing specification for the peg line, expressed in the inventory unit.

The rework quantity is displayed in this field when the production rework order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the production rework order is created when the user selects disposition Rework (to Existing Specification) for a disposition line related to the current peg line and processes the disposition line.

Rework (to New Specification)

The quarantine quantity to be reworked to new specification for the peg line, expressed in the inventory unit.

The rework quantity is displayed in this field when the production rework order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the production rework order is created when the user selects disposition Rework (to New Specification) for a disposition line related to the current peg line and processes the disposition line.

Reclassify

The quarantine quantity reclassified for the peg line, expressed in the inventory unit.

This field is filled when the item transfer is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the item transfer is created when the user selects disposition Reclassify for a disposition line related to the current peg line and processes the disposition line.

Shipped

The quarantine quantity that is shipped for the peg line, expressed in the inventory unit.

This field is filled when the shipment of a purchase return order, transfer order, or a rework order related to the current peg line is confirmed.

If the shipment procedure is not applicable, the shipped quantity is filled in this field when the outbound advice is released. If warehousing orders are not applicable, the shipped quantity is filled when the production rework order is backflushed.