Order - Serials (whltc5512m000)
Use this session to view the items, serial numbers, and other data for orders of the following order origins:
- Purchase
- Purchase (Manual)
- JSC Production
- JSC Production (Manual)
- Adjustment
The originating order is the order that caused the receipt of the serialized item.
You can view only the serialized items for each item and original order if the Serial Tracking check box in the Item - Warehousing (whwmd4600m000) session is selected for the serialized item.
Field Information
- Order Origin
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The origin of the order from which the serialized item originates. The order origin indicates the origin of the serialized item, for example, that the serialized item is bought or produced.
- Destination Order
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The origin of the order by means of which the item and serial number were issued. The destination order origin indicates the destination of the serialized item, for example, that the serialized item is sold to a customer or issued to the shop floor for production or maintenance.
- Destination Order
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The order by means of which the item and serial number were issued. The destination order indicates the destination of the serialized item, for example, that the serialized item is sold to a customer or issued to the shop floor for production or maintenance.
- Item
- Order
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The order from which the serialized item originates.
The order can be of the following types:
- Purchase
- Purchase (Manual)
- JSC Production
- JSC Production (Manual)
- Adjustment
- Line
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The order line of the order from which the serialized item originates.
- Serial Number
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- Status
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The status of the serialized item. The serial statuses apply only to low volume serialized items. Serial item Status
- Transaction Date
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The date on which the serialized item is received in the warehouse.
- E-item Revision
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The number of the engineering item revision.
- Warehouse
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The warehouse from which the item is received.
- Business Partner
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A buy-from business partner is only displayed if the order type is one of the following:
- Purchase
- Purchase (Manual)
- Direct Delivery
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LN selects the check box to indicate that the buy-from business partner delivers the goods directly to the sold-to business partner. The goods are not received/issued from a warehouse.
In case of direct delivery, you can record the lot and serial numbers in the lot and serial set of the purchase receipt. You can enter the lots and serials information when you confirm a purchase receipt for direct delivery. You must enter the lot and serial information for the following:
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Receipt transaction of the purchase order line
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Linked issue transaction of the sales order line or service order line
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