Inbound Order Lines History (whinh2560m000)

Field Information

Originating Order for Return

If the current order line belongs to a return order created for a Project or Project (Manual) order, this field shows the order origin of the order for which the return order is created.

Originating Order for Return

If the current order line belongs to a return order created for a Project or Project (Manual) order, this field shows the order ID of the order for which the return order is created.

Originating Order Line for Return

If the current order line belongs to a return order created for a Project or Project (Manual) order, this field shows the order line number of the order for which the return order is created.

Originating Order Sequence for Return

If the current order line belongs to a return order created for a Project or Project (Manual) order, this field shows the order sequence number of the order for which the return order is created.

Derived from Product Variant

product variant

Product Variant

The description or name of the code.

Option List ID

option list ID

The specifications include the option list ID. The specifications on the inbound order line are populated from the purchase schedule line.

For configurable purchased items in Warehousing , only the option list ID is part of the specifications. This means that inventory is maintained per option list ID and is the total of inventory of all product variants with the same option list ID.

Note: 

• The field is displayed only if the Assembly - Single Location check box is selected in the Implemented Software Components (tccom0100s000) session.

• The field is populated only for configurable purchased items and manufactured assembly (FAS) items.

Kanban

If this check box is selected, the inbound order line is created from one or more kanban signals.

The signals related to the order line are displayed in the Inbound Order Line Kanban Signals (whinh2518m000) session.

Budget Exception

If this check box is selected, the budget check process for the line has not been completed successfully. A budget exception is generated in LN. The field is always disabled. For more information, refer to Budget control in Warehousing.

Note: 

• The check box is displayed only if the Budget Control is implemented. To enable Budget Control , you must select the Budget Control check box in the Implemented Software Components (tccom0100s000) session.
• The check box is not displayed if the Check Available Budget check box is not selected in the Issues tab in the Budget Control Policy (tfbgc0110m000) session.

• For manual warehousing orders, you must select the Generate Planned Inbound Order Lines for Receipt Transactions parameter check box in the Warehousing Order Types (whinh0110m000) session.

• The field is applicable only for these order origins:

  • Production Manual (return orders)
  • Service Manual (return orders)

  The Transfer (Manual) orders are allowed but the budget check process is not carried out.

When a manual inbound order line is created (which is a return order), the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be created manually.

When a manual inbound order line is copied, the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be copied.

When an inbound line is deleted, the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be deleted.

Landed Costs Classification

landed costs classification

Note: 

This optional field is only available if these conditions are met:

• Landed costs functionality is used.
• The order is a purchase order or a warehouse transfer.

General Ledger

General Ledger

General Ledger

The GL code that indicates the ledger account and dimensions to which the transaction must be posted.

Description

The description or name of the code.

Ledger Account

The ledger account related to the dimension type.

Dimensions

Dimension 1-12

The dimensions of the GL code to which the values or ranges of values of the mapping elements are mapped.

Description

The description or name of the code.

User

Created by

The user who created the general ledger (GL) transaction.

Creation Date

The date and time when the transaction is created.

Modified by

The user who modified the GL transaction details.

Modification Date

The date and time when the GL transaction details are modified.