Warehouse Order - Phantom Item Link (tppss6116m000)
Use this session to view the details of phantom items that are linked to warehouse orders.
The data in this session is used when inventory cost is booked in the Material Cost Entry (tpppc2511m000) session.
Field Information
- Warehouse Order
- Phantom Item
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A phantom item that includes a bill of material.
Note: All components in a phantom item are expected to be delivered from the same warehouse. - Position Number
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The order line number.
- Sequence Number
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The sequence number.
- Phantom Quantity
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The number of required components.
Note: When the issued components match the number of components that were specified, the quantity of the phantom item will be set 1. - Phantom Unit
- Project
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The code that uniquely identifies the project to which the PRP warehouse order belongs.
- Element
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The element to which this cost object belongs.
- Plan
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The code that uniquely identifies the plan. The plan includes the activity to which the surcharge is posted.
- Activity
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The activity to which the cost object belongs.
- Cost Component
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The code that uniquely identifies the cost component of the planned PRP warehouse order.
Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session. - Description
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The description or name of the code.
- Item
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The code that uniquely identifies the ordered item.
If the first segment is filled, the item is a project-specific cost object. If it is empty, then the item is a standard cost object.
- Component Unit
- Order
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The code that uniquely identifies the PRP order.
- Effectivity Unit Phantom
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The effectivity unit code for the phantom item.
- Description
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The description or name of the code.
- Cost Component
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The cost component associated with the cost object.
Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session.