Outbound Order Line Peg Distribution (whinh2190m000)

Field Information

Order

The order origin.

Order

The order number.

Order Set

The order set.

Line

The position (number) of the order line.

Sequence

The sequence number of the 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.

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.

Order Unit

The unit in which ordered quantity is expressed.

In Inventory Unit

The ordered quantity expressed in the inventory unit.

Project Peg Line

The order line related to the peg.

Project

The project code number.

Element

The element linked to the project.

Activity

The activity linked to the project.

Origin

The costing break from which the peg originates.

Ordered

The ordered quantity of the peg line.

Note: 

This field is enabled only for transfer manual orders.

This field is also enabled based on the value of the Allow Updating Outbound Order Lines up to and including field in the Warehousing Order Types (whinh0110m000) session.

Unit

inventory unit

Advised

The total quantity advised for the peg.

Shipped

The quantity of the items in the peg that are shipped.

Multiple Required Dates

If this check box is selected, multiple Required Date exist for the peg line.

Approved Quantity

The quantity of the inventory that is approved during the inspection process.

Rejected

The quantity of the order quantity that is rejected during inspection.

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.

Quarantine Inventory 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.

Not Shipped Quantity

The quantity that is not shipped.

Shipment Canceled

The quantity of the related shipment lines that are canceled.

Required Date

The required date 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.

Cross-docking

If this check box is selected, a cross-dock order is present for the project peg line.

Requested Quantity to Cross-dock

The quantity requested to be cross-docked.

Advised

The advised quantity to be cross-docked.

Cross-docked Quantity

The cross-docked quantity.

Inspected

The quantity of the peg that is inspected.

Expected Not Shipped

The picked quantity that you expect not to ship with shipment lines for the outbound order line.

In the Shipment Lines (whinh4131m000) session, you can change the Shipped Quantity. This shipped quantity is by default equal to the Picked Quantity. If you:

• Decrease the Shipped Quantity, LN increases the Not Shipped Quantity in the Shipment Lines (whinh4131m000) session and the Expected Not Shipped Quantity in the current session accordingly.
• Increase the Shipped Quantity, LN decreases the Not Shipped Quantity in the Shipment Lines (whinh4131m000) session and the Expected Not Shipped Quantity in the current session accordingly.

Note: A decrease or increase of the shipped quantity can also be the result of a change of the Shipped Quantity in Storage Unit field in the Shipment Line Packing Structure (whinh4136m000) session.