Cycle Counting Order Lines History (whinh5551m000)
Use this session to display the history of processed cycle-count order lines.
Field Information
- Option List ID
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option list ID
The ASN specifications include the option list ID. The ASN specifications are populated from the Inbound Order Lines (whinh2110m000) session. In turn, 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.
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The field is populated only for configurable purchased items and manufactured assembly (FAS) items.
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- Order
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The number of the cycle-count order.
- Count Number
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The number of counts that have been performed on one or more lines of the current order.
Note: You can initiate a recount in the Cycle Counting Order Lines (whinh5101m000) session or in the Approve Cycle Counting Variances (whinh5801m000) session. - Line
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The position number by which an order line is identified.
- Transaction Date
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The date on which the order was processed in the Process Cycle Counting Orders (whinh5201m000) session.
- Warehouse
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The code of the warehouse.
- Location
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The location.
- Item
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The item.
- Approval
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The approval status of the order line.
- Lot
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The code of the lot.
- Inventory Date
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The date assigned to the item when it was stored. If the item has a particular shelf life, the inventory date is the product expiry date defined for the item.
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The inventory unit.
- In Inventory Unit
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The quantity present at a stockpoint, expressed in the inventory unit. This quantity is printed on counting lists, if necessary, and also checks the counting results.
- In Inventory Unit
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The counted quantity for the stockpoint expressed in the inventory unit.
- In Inventory Unit
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The difference between the inventory registered in LN and the counted inventory, expressed in the inventory unit.
If the stockpoint is not blocked during inventory counting there can be a reason to adjust the variance, for example, due to a pending event that will resolve the variance.
A reason code to adjust the variance is entered in the Reason for Variance field in the Cycle Counting Order Lines (whinh5101m000) session. Manually changing the variance will not automatically adjust the In Inventory Unit field.
Depending upon the size or monetary value of the variance entered, the variance must be approved by using the Approve Cycle Counting Variances (whinh5801m000) session.
- Unit
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The storage unit in which the inventory is expressed.
- In Storage Unit
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The quantity present at the stockpoint, expressed in the storage unit. When printed on a counting list, this quantity can be used to match with the quantities counted.
- Date of Count
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The date the inventory is counted.
- Reason for Variance
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The reason code for adjusting the variance.
- Recount
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If this check box is selected, the inventory of the stockpoint must be counted again.
After the Generate Cycle Counting Orders (whinh5200m000) session is processed, this stockpoint is added to a new cycle-counting order by using the same order number. The Count Number field in the Cycle Counting Order Lines (whinh5101m000) session will be increased by 1.
A recount can only be requested if the Count Number field in the Cycle Counting Order Lines (whinh5101m000) session is less than the value of the Count Number field in the Inventory Handling Parameters (whinh0100m000) session.
If this check box is cleared, a recount is not necessary.
- Counted Inventory
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If this check box is selected, the quantity at the stockpoint is counted.
- Adjustment Price
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The new price for each item.
If the Use Adjustment Price check box is cleared, no adjustment price is specified in the current field.
- Adjustment Price Currency
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The currency in which the adjustment price is expressed.
- Use Adjustment Price
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If this check box is selected, LN uses the Adjustment Price, as specified in the current session, for the financial transactions related to the cycle-count order line or the adjustment-order line.
- Inventory Value
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The valuation price of the item.
Default value
For the positive adjustment orders, the default value is the price defined for the valuation method selected in the Default Inventory Receipt Value field in the Inventory Handling Parameters (whinh0100m000) session.
Note: The valuation price is displayed, only if the Use Adjustment Price check box is cleared. - Amount
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The amount of variance expressed using the valuation price or adjustment price.
- currency
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The currency in which the valuation amount is expressed.
The currency is expressed in the local currency of the warehouse.
- History Status
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The history status of the cycle counting order line.
Allowed values
The order can have one of the below status:
- Created
- Modified
- Processed
- Removed
- Sold-to Business Partner
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The sold-to business partner to which the inventory is allocated.
LN can use the items supplied by the current order to fulfill an order for the sold-to business partner displayed in this field. LN does not use these items for any other business partner.
- Ship-to Business Partner
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The ship-to business partner to which the inventory is allocated.
- User
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The logon code of the person who modified the order.
- User Name
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The name of the person.
- Package Definition