Receipt Line Stock Point Correction Details (whinh3141m000)
Use this session to correct the stock point details for the receipt line selected in the Receipt Correction (whinh3121s000) session.
Field Information
- Receipt Line
- Receipt Line
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The receipt line number.
- Handling Unit
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The received handling unit of the receipt line.
- Order
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The order number/order set/position number/sequence number of the order from which the receipt results.
- Item
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The received item.
- Sequence
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The identification of the stock point details line.
- Received Serial Number
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The serial number of the item of the receipt correction line. The serial numbers apply to low volume scenario and high volume scenario serialized items.
- Received Lot
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The lot of the item of the receipt correction line. The serial numbers apply to low volume scenario and high volume scenario lot-controlled items.
- Received Quantity
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The received quantity for the lot.
- Receiving Unit
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The inventory unit used to express the received quantity.
- Received Quantity in Inventory Unit
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The received quantity, expressed in the inventory unit.
- Corrected Serial Number
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The corrected serial number. The serial numbers apply to low volume scenario and high volume scenario serialized items.
- Corrected Lot
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The corrected lot. The serial numbers apply to low volume scenario and high volume scenario lot-controlled items.
- Corrected Received Quantity
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The corrected received quantity of the stock point detail, expressed in the receipt unit.
- Corrected Receiving Unit
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The corrected receipt unit of the stock point detail.
- Corrected Received Quantity in Inventory Unit
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The corrected received quantity of the stock point detail, expressed in the inventory unit.
- Correction Allowed
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If this check box is selected, correction of the stock point detail is allowed.
If this check box is cleared, correction of the stock point detail is not allowed. This applies if the quantity to be inspected in the To be Inspectedin Inventory Unit field of the related inspection line is zero.
- Correction
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If this check box is selected, the stock point detail has been corrected.
- Correction Manually Added
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If this check box is selected, the stock point detail is added manually.
- Received Business Partner's Lot
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The lot code from the ship-from business partner. The lot of the item listed on the current receipt line. The business partner lot applies to low volume scenario lot items.
- Received Effectivity Unit
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The effectivity unit of the item. The effectivity unit applies to low volume scenario lot items.
If the receipt line contains one effectivity unit, this unit is updated from the Warehouse Receipt Lines (whinh3512m100) session. If the effectivity unit is specified in the current session, the effectivity unit is updated to the Warehouse Receipt Lines (whinh3512m100).
- Receipt Inventory Date
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The inventory date of the received stock point detail.
This field applies to items for which inventory handling is by Main Item or by Component.
- Corrected Business Partner's Lot
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The corrected lot code of the buy-from business partner.
- Corrected Effectivity Unit
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The corrected effectivity unit.
- Corrected Inventory Date
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The corrected inventory date.