Receipts for Balancing (tcitu2110m600)
Use this session to view the inventory tracking receipt data for a balancing order.
Note: This session can be accessed only if the Inventory Tracking check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Unique Identifier
- The unique identification code of the inventory tracking unit receipt for balancing order.
- Balancing Order
- The code of the logistic company associated with the business object to which balancing receipt is linked.
- Business Object Type
-
The business object type for which the receipts for balancing order data is displayed.
Allowed values
- Purchase
- Purchase BOM Line
- Purchase Schedule
- Purchase Manual
- Sales
- Sales BOM Line
- Sales Component Line
- Sales Schedule
- Sales Manual
- Service
- Service (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
- EP Distribution
- Transformation
- Purchase Receipt Line
- Sales Delivery
- Cycle Counting Order
- Adjustment Order
- Outbound Advice
- Shipment Line
- Receipt Line
- Inbound Advice (from Receipt)
- Warehouse Inspection
- Inbound Advice (from Inspection)
- Quarantine Inventory
- Correction
- Balancing
- Not Applicable
- Business Object
- The business object number linked to the inventory tracking receipts for balancing order.
- Inventory Tracking Receipt
- The unique identification number of the inventory tracking receipt linked to the balancing order.
- Status
-
The status of the Inventory Tracking Receipt.
Allowed values
- To be Received
- The initial status of the inventory tracking receipt.
- Received
- The Warehousing receipt from which the inventory tracking receipt was created has been confirmed.
- Country of Origin Status
-
Indicates the status of the country of origin associated with the inventory tracking receipt.
Allowed values
- To be Specified
- The country of origin is to be specified.
- Specified
- The country of origin has been specified
- Not Applicable
- Concept data not used.
- Received
- The quantity of the items received for inventory tracking unit receipt expressed in inventory unit.
- Unit
- The inventory unit in which the quantity of the items is expressed.
- Planned
- The planned quantity of the items to be received for the inventory tracking unit receipt expressed in inventory unit.
- Actual Receipt Date
- The date and time on which the items are received.
- Warehouse
- The code of the warehouse associated with the inventory tracking receipt in which the items are received.
- Inventory Tracking Unit Unique Identifier
- The unique identification code of the Inventory Tracking Unit.
- Name
- The name of the company.
- Balancing Order
-
The business object type linked to the balancing order for which the inventory tracking unit receipt data must be displayed.
Allowed values
- Purchase
- Purchase BOM Line
- Purchase Schedule
- Purchase Manual
- Sales
- Sales BOM Line
- Sales Component Line
- Sales Schedule
- Sales Manual
- Service
- Service (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
- EP Distribution
- Transformation
- Purchase Receipt Line
- Sales Delivery
- Cycle Counting Order
- Adjustment Order
- Outbound Advice
- Shipment Line
- Receipt Line
- Inbound Advice (from Receipt)
- Warehouse Inspection
- Inbound Advice (from Inspection)
- Quarantine Inventory
- Correction
- Balancing
- Not Applicable
- Order
- The unique identification number of the balancing order for which the inventory tracking unit receipt data must be displayed.
- Line
- The position number of the balancing order line.
- Sequence
- The sequence number of the balancing order line.
- Receipt Line
- The unique identification number of the receipt associated with the balancing order.
- Receipt Line
- The position number of the receipt line.
- Site
- The code of the site to which warehouse is linked.
- Item
- The code of the item associated with inventory tracking receipts for balancing order.
- Country
- The code of the country for which receipts for balancing data is applicable.
- Effectivity Unit
- The code of the effectivity unit of the item.
- Planned Receipt Date
- The date and time on which items are expected to be received.
- Open Received
- The quantity of the items to be received for the inventory tracking unit receipt before you specify the actual items that are received for the related warehouse receipt expressed in inventory unit.
- Advised Quantity
- The quantity of items received for the inventory tracking unit receipt that are advised, expressed in inventory unit.
- Put Away Quantity
- The quantity of items received for the inventory tracking unit receipt that are put away, expressed in inventory unit.
- Approved Quantity
- The quantity of items that are approved after inspection, expressed in inventory unit.
- Destroyed Quantity
- The quantity of items that are destroyed after inspection, expressed in inventory unit.
- Rejected Quantity
- The quantity of items that are rejected after inspection, expressed in inventory unit.
- Scrapped Quantity
- The quantity of items that are scrapped after inspection, expressed in inventory unit.
- Advised from Inspection Quantity
- The quantity of items that are advised after inspection, expressed in inventory unit.
- Put Away from Inspection Quantity
- The quantity of items that are put away after inspection, expressed in inventory unit.
- Final Receipt
- Indicates that this is the final receipt which is reviewed on the receipt line and no additional receipts are generated.
- Country of Origin Applicable
- If this check box is selected, the country of origin for the ITU is applicable.
- Physical Traceability Required for Country of Origin
- If this check box is selected, the physical traceability
is required for the specified concept (Country of Origin and so on) data.
This value is determined by verifying the physical visibility of the
product.Note: This value is defaulted from the Physical Traceability Required check box in the Inventory Tracking Parameters (tcitu0100m000) session.
- Country of Origin
- The code of the country in which the item is
manufactured.Note: This value is updated when a receipt is generated and the inventory tracking unit is created.
- Creation Date
- The date and time on which the ITU receipt data for balancing order is approved.
- Modification Date
- The date and time on which the ITU receipt data for balancing order is modified.
- Created By
- The logon code of the user who created the ITU receipt for balancing order.
- Modified By
- The logon code of the user who modified the ITU receipt for balancing order.