Generate Reconciliation Data of Packaging Items (whinr1217m000)
Use this session to generate reconciliation data for packaging item transactions by shipping material account (SMA), packaging item, and reconciliation period.
The reconciliation data to be generated is based on confirmed transactions from the Packaging Item Transactions (whinr1115m000) session and new transactions from the External Packaging Item Transactions (whinr1116m000) session.
Field Information
- Shipping Material Account
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shipping material account (SMA)
- Transaction Date
- Reconciliation Period
- From Packaging Item
- To Packaging Item
- Re-Generate Data
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If this check box is selected, the reconciliation data is regenerated based on the previous selection criteria.
Transaction lines with status New or To be Reconciled are overwritten and recalculated, and new reconciliation data is generated for any new transaction lines added in the Packaging Item Transactions (whinr1115m000) session and the External Packaging Item Transactions (whinr1116m000)session since the previous time the reconciliation data were generated.
If the Packaging Item Reconciliation Based on parameter of the Inventory Reporting Parameters (whinr0100s000) session is changed, for example from Year/Month to Year/Week, the transaction lines are grouped and recalculated accordingly.