D3 Challans (lpind1516m000)
Field Information
- Order Origin
-
The origin of the order for which the D3 challan is generated.
Allowed values
- Sales
- Not Applicable
- Service
- Service (Manual)
- Sales Schedule
- Sales (Manual)
- Maintenance Sales
- Maintenance Sales (Manual)
- Maintenance Work
- Maintenance Work (Manual)
- Customer Claim
- Supplier Claim
- JSC Production
- JSC Production (Manual)
- Production Schedule
- ASC Production
- ASC Production (Manual)
- Production Kanban
- Warehousing Assembly
- Transfer
- Transfer (Manual)
- Project
- Project (Manual)
- Project Contract
- Purchase
- Purchase Schedule
- Purchase (Manual)
- EP Distribution
- Order Number
-
The order number associated with the transaction for which the D3 challan is generated.
- Order Line
-
The position number of the order line.
- D3 Challan
-
The number of the D3 challan that is generated for the receipt associated with the order.
- D3 Challan Receipt Creation Date
-
The date and time when the D3 challan is generated for the receipt associated with the order.
Note: This value is defaulted from the receipt date of the receipt linked to the order. - Receipt
-
The number of the warehouse or purchase receipt for which the D3 challan details are displayed.
- Receipt Line
-
The number of the receipt line for which the D3 challan is generated.
- Receipt Quantity in Inventory Unit
-
The quantity of the items received for the receipt line, expressed in inventory unit.
- Unit
-
The code of the inventory unit in which the receipt quantity is expressed.
- Shipped Quantity in Inventory Unit
-
The shipped quantity of the items, expressed in inventory unit.
- Balance Quantity in Inventory Unit
-
The balance quantity of the items after the confirmation of receipt.