Negative Inventory Consumption (whina1620m000)
Use this session to view a financial negative inventory consumption of an item in a particular warehouse.
When an item is shipped, LN creates an inventory receipt transaction consumption record in the Inventory Consumptions (whina1514m000) session. When a receipt transaction consumption record is created, LN updates the Quantity To be Consumed of the related receipt transaction in the Inventory Receipt Transactions (whina1512m000) session. If no receipt transaction is available for the item, LN creates a negative inventory consumption record in the current session. When a receipt transaction for the item is created in the Inventory Receipt Transactions (whina1512m000) session, LN carries out one of the following actions:
- Updates the negative inventory consumption quantity in the current session, if the receipt transaction quantity is less than the negative inventory consumption quantity. LN also creates a receipt transaction consumption record for the received quantity in the Inventory Consumptions (whina1514m000) session.
- Deletes the negative inventory consumption record in the current session, if the receipt transaction quantity is equal to or more than the negative inventory consumption quantity. LN also creates a receipt transaction consumption record with the negative inventory consumption quantity in the Inventory Consumptions (whina1514m000) session.
Field Information
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- Item
- Warehouse
- Site
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- Site Description
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The description or name of the code.
- Consumption Date
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The date on which the quantity is consumed.
- Sequence
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The number of the negative inventory consumption record.
- Inventory WIP
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If this check box is selected, the value of the receipt transaction belongs to the work-in-process (WIP) inventory, that is, the value of materials, labor, and overhead that has been issued to manufacturing but has not yet produced a stockable item.
- Lot
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The lot is only specfied if the valuation method for the item and warehouse combination is lot price (lot).
- Serial Number
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The serial number of the item to which the transaction refers. The serial number is only specified if the inventory valuation method is serial pricing.
- Actual Log Date
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- Company
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The company of the order that initiated the inventory receipt transaction.
- Type of Order
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The kind of order that created the inventory variance.
- Order
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The order for which the negative inventory consumption is created.
- Line
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The order line for which the negative inventory consumption is created.
- Sequence
- Transaction ID
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The ID code of the current inventory transaction.
- Inventory Transaction ID Sequence
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The sequence number of the current inventory transaction.
- Quantity
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The quantity that is consumed but for which no receipt transaction is available in the Inventory Receipt Transactions (whina1512m000) session.
- Inventory Unit
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The inventory unit used to express the quantity.
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- Owner
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The business partner who owns the items. If this field is not filled, your own organization owns the inventory. If the owner is not the same as the buy-from business partner, the owner is the internal business partner of another enterprise unit such as a division in another country, of your organization. If the buy-from business partner is the owner, the items are held in not-owned consignment.
- Buy-from Business Partner
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buy-from business partner of the inventory.