Receipt Line Peg Distribution Audit (whinh3579m000)

Field Information

Receipt Line

The receipt number.

Receipt Line

The position number of the receipt line.

Transaction Date

transaction date

Item

item

Effectivity Unit

effectivity unit

Transaction Type

The type of transaction on which the change to the project peg line is based.

Allowed values

Receipt

A receipt line with inventory for the current project peg line was created.

Receipt Correction

A receipt correction was carried out for an existing receipt for the current project peg line.

Warehouse Inspection

A warehouse inspection was carried out for a receipt for the current project peg line.

Unknown

None of the previous transaction types apply. For example, this occurs if the Project Peg Receipt Transaction Audit functionality was activated after the receipt of the project peg line was confirmed.

Change Type

The type of change that was made to the project peg line.

Allowed values

Created

A receipt line containing inventory for the current project peg line was created, or a receipt correction was carried out for an existing receipt for the current project peg line.

Modified

The received and/or inspected quantities of the project peg line have been changed.

None

No changes have been made to the project peg line.

Unknown

No previous audit records were found for the project peg line. For example, this occurs if the Project Peg Receipt Transaction Audit functionality was activated after the receipt of the project peg line was confirmed.

Required Date

The date on which the quantity listed on the project peg line is required. This date is retrieved from the associated Enterprise Planning order. This field is empty if the receipt for the project peg line is not based on an Enterprise Planning order.

Actual Receipt Date

The date the receipt was actually performed.

User

The user who modified the project peg line.

Project Peg Line

The project peg line number.

Peg Line Sequence

The detail level of the peg line and represents a demand line reference.

Order

The order origin.

Order

warehousing-order number

Order Line

position (number)

Sequence

sequence number

Contract

The number of the contract on which the project peg line is based.

Contract Line

The number of the contract line.

Project

The project code number.

Element

The element linked to the project.

Activity

The activity linked to the project.

Ordered Quantity

The quantity ordered for the project peg line.

Unit

inventory unit

Required Quantity

The quantity required for the project peg line.

Received Quantity

The actual quantity received expressed in the inventory unit.

Total Received Quantity

The quantity assigned to the project peg cumulated across all partial receipts.

Approved Quantity

The quantity approved for the project peg and the current receipt.

Destroyed Quantity

The quantity destroyed for the project peg and the current receipt.

Rejected Quantity

The quantity rejected for the project peg and the current receipt.

Quarantine Inventory

The quantity in quarantine inventory for the project peg and the current receipt.

No Fault Found

The use-as-is quantity of the quarantine inventory for the project peg and the current receipt.

No Fault Found

The no-fault-found quantity of the quarantine inventory for the project peg and the current receipt.

Scrap

The scrapped quantity of the quarantine inventory for the project peg and the current receipt.

Return to Vendor

The quantity of the received inventory in quarantine for the project peg line for which a purchase return order is created.

Rework

The quantity of the inventory in quarantine for the project peg line for which a rework order to existing specification is created.

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.

Shipped

The quantity of the inventory in quarantine for the project peg line for which a shipment is confirmed. The shipment was created for a transfer order, rework order, or a purchase return order.