Order - Planned Inventory Transactions (whinp1501m000)
Use this session to view planned inventory transactions by order.
Field Information
- Originating Type of Order
- Order
-
The order or contract that causes the inventory transaction to take place.
- Line
-
The position number on the order which causes the inventory transaction.
- BOM Line
-
BOM line
- Distribution Line
-
The project peg distribution line number.
Note:The distribution line must be same as in the project peg distribution of the order line. If the project peg data is on the order line, the distribution line is 1.
You can view this field only if project pegging is implemented.
- Item
- Effectivity Unit
- Planned Quantity
-
The quantity by which the inventory will be adjusted.
- Transaction Type
-
inventory-transaction type
- Warehouse
- Work Center
-
The work center where the work is planned to take place.
- Description
-
The description or name of the code.
- Site
-
- Site Description
-
The description or name of the code.
- Transaction Date
- Inventory Unit
- Specification
-
If this check box is selected, inventory allocations are present for the items included in the current planned inventory transactions. Allocation information is available in the fields of the Demand Peg group box of the details session.
- Project
-
The project code.
- Peg Distribution
-
If this check box is selected, peg distribution data exists for the selected order.
- Customer Furnished Material
-
Indicates the ownership the material. LN selects this check box if the material is furnished by the customer.
Note:By default, this check box is not selected.
This field is displayed only if the Customer Furnished Materials check box is selected in the Implemented Software Components (tccom0100s000) session.
- Contains Customer Furnished Material
-
If this check box is cleared, the planned inventory transaction is either:
- An issue for a subcontracting sales order or a materials issue for a subcontracting Job Shop Control order.
- A receipt for a subcontracting Job Shop Control order.
If this check box is cleared, the planned inventory transaction is a receipt or an issue not involved in subcontracting.
Note: This field is not applicable if the company concept parameter Customer Furnished Material check box is cleared. - Element
-
The element linked to the project.
- Activity
-
The activity linked to the project.
- Extension
-
The extension code.
- Cost Component
-
The cost component.
- Sold-to Business Partner
-
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
-
The ship-to business partner to which the inventory is allocated.