Inbound Order Line Peg Distribution (whinh2180m000)
Use this session to view the peg distribution details for the selected inbound order line. You can view the balances for the inbound order line such as ordered quantities and received quantities.
If cross-docking is implemented, quantities involved in the cross-docking process are also displayed. LN updates these balances when determining the distribution for new (partial) receipts, inspections, and quarantine dispositions for the inbound line.
Field Information
- Order
-
The warehousing order's origin from which the inbound order line is generated.
- Order
-
The warehousing order number.
- Order Set
-
The order set of the warehousing order.
- Line
-
The position (number) of the order line.
- Sequence
-
The sequence number of the warehousing order line.
- Ship-from Code
-
The ship-from type.
- Ship-from Code
-
The code used together with the ship-from type, to identify the source of the warehousing order.
- Description
-
The description or name of the code.
- Ship-to Code
-
The ship-to type.
- Ship-to Code
-
The code used together with the ship-to type, to identify the location the goods are shipped to.
- Description
-
The description or name of the code.
- Excess Quantity
-
The available quantity that is higher than the required quantity.
- Required Date
-
The required date for the peg line.
- Inspected
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The quantity of the peg that is inspected.
- Item
-
The item code.
- Peg Change Reason
-
The code of the reason for modifying cost peg distribution line or cost peg transfer line data.
Note:This is a mandatory field.
This field is available if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session.
You can add, modify, or delete cost peg distribution line or cost peg transfer line data if you specify a peg change reason.
- Description
-
The description or name of the code.
- Subject to Trade Compliance
-
If this check box is selected, the item is subject to global trade compliance checks.
- In Order Unit
-
The ordered quantity expressed in the unit specified on the originating order.
- Ordered Unit
-
The unit in which ordered quantity is expressed.
- In Inventory Unit
-
The ordered quantity expressed in the inventory unit.
- Unit
-
The inventory unit.
- Line
-
The sequence number that represents the peg distribution record for the selected inbound order line.
- Project
-
The code of the project.
- Element
-
The code of the element that is linked to the project.
Note: You can view this field only if the selected element is defined for the project. - Activity
-
The code of the activity that is linked to the project.
Note: You can view this field only if the selected activity is defined for the project. - Peg Origin
-
The costing break from which the peg originates.
- Ordered
-
The ordered quantity of the peg distribution line expressed in inventory unit.
Note:The total ordered quantity of all peg lines must not exceed the ordered quantity of the inbound order line.
The ordered quantity must not be less than zero.
- Required
-
The required quantity expressed in the inventory unit.
- Received Quantity
-
The quantity received for the selected peg line, expressed in the inventory unit.
- Multiple Required Dates
-
If this check box is selected, multiple required dates exist for the peg line.
- Ship-from Company
-
The company from which the goods are shipped.
- Ship-to Company
-
The company to which the goods are shipped.
- Approved Quantity
-
The quantity of the inventory approved during warehouse inspections for the selected peg line. The quantity is expressed in inventory unit.
- Destroyed Quantity
-
The quantity of the inventory destroyed during warehouse inspections for the selected peg line. The quantity is expressed in inventory unit.
- Rejected Quantity
-
The quantity of the inventory rejected during warehouse inspections for the selected peg line. The quantity is expressed in inventory unit.
- Quarantine Inventory
-
The total quantity in quarantine inventory for the peg line, expressed in the inventory unit.
- Use As Is
-
The use-as-is quantity for the peg line, expressed in the inventory unit.
This field is filled when user selects disposition Use As Is for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line.
- No Fault Found
-
The no-fault-found quantity for the peg line, expressed in the inventory unit.
This field is filled when user selects disposition No Fault Found for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line.
- Scrap
-
The scrapped quantity for the peg line, expressed in the inventory unit.
This field is filled when user selects disposition Scrap for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line.
- Return to Vendor
-
The quarantine quantity returned to the vendor for the peg line, expressed in the inventory unit.
This field is filled when the purchase return order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the purchase return order is created when the user selects disposition Return to Vendor for a disposition line related to the current peg line and processes the disposition line.
- Rework (to Existing Specification)
-
The quarantine quantity to be reworked to existing specification for the peg line, expressed in the inventory unit.
The rework quantity is displayed in this field when the production rework order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the production rework order is created when the user selects disposition Rework (to Existing Specification) for a disposition line related to the current peg line and processes the disposition line.
- Rework (to New Specification)
-
The quarantine quantity to be reworked to new specification for the peg line, expressed in the inventory unit.
The rework quantity is displayed in this field when the production rework order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the production rework order is created when the user selects disposition Rework (to New Specification) for a disposition line related to the current peg line and processes the disposition line.
- Reclassify
-
The quarantine quantity reclassified for the peg line, expressed in the inventory unit.
This field is filled when the item transfer is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the item transfer is created when the user selects disposition Reclassify for a disposition line related to the current peg line and processes the disposition line.
- Cross-docking
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If this check box is selected, cross-docking is performed for the project peg line.
- Planned Quantity to Cross-dock
-
The quantity that is planned to be cross-docked.
- Approved Quantity to Cross-dock
-
The quantity that is approved for cross-docking.
- Advised Quantity to Cross-dock
-
The quantity that is advised for cross-docking.
- Cross-docked Quantity
-
The cross-docked quantity.
- Shipped
-
The quarantine quantity that is shipped for the peg line, expressed in the inventory unit.
This field is filled when the shipment of a purchase return order, transfer order, or a rework order related to the current peg line is confirmed.
If the shipment procedure is not applicable, the shipped quantity is filled in this field when the outbound advice is released. If warehousing orders are not applicable, the shipped quantity is filled when the production rework order is backflushed.