Print Warehouse Journal (whinr1410m200)
Use this session to print the warehouse journal. The report includes the inventory transaction details for the specified range of data.
Field Information
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The option based on which the warehouse journal is printed.
Allowed values
- by Warehouse
- by Project
- by Fiscal Period
- by Warehouse Valuation Group
- Selection Range
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- Financial Company
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The From and To fields define a range of: financial companies for which the warehouse journal is printed.
Note: This field is enabled only if the by Fiscal Period option is selected. - Fiscal Year
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The From and To fields define a range of: fiscal years for which the warehouse journal is printed.
Note: This field is enabled only if the by Fiscal Period option is selected. - Fiscal Period
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The From and To fields define a range of: periods for which the warehouse journal is printed.
Note: This field is enabled only if the by Fiscal Period option is selected. - Enterprise Unit
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The From and To fields define a range of: enterprise units for which the warehouse journal is printed.
- Transaction Date
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The From and To fields define a range of: transaction dates for which the warehouse journal is printed.
Note:- This field is disabled if the by Fiscal Period option is selected.
- If you specify the From and To values in the Fiscal Year field, LN defaults the:
- From Transaction Date with the start date of the Fiscal Year specified in the Year (tfgld0606m000) session
- To Transaction Date field with the end date of the fiscal period (which is a day prior to the start date of next fiscal year).
- Order Company
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The From and To fields define a range of: companies with which the warehousing orders are associated.
- Type of Order
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The From and To fields define a range of: order types for which the warehouse journal is printed.
Allowed values
- Production Order
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Production orders - functional overview
- Not Applicable
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Not used in the current context.
- Forecast
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forecast
- CTP Reservation
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capable-to-promise
- Sales Quotation
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sales quotations
- Purchase Contract
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purchase contract
- Sales Contract
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sales contract
- Warehouse Order
- Service Order
- PRP Purchase Order
- PRP Warehouse Order
- Purchase Order
- Warehousing Assembly Order
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Warehousing assembly orders
- Warehouse Transfer
- Production Batch
- Sales Order
- Planned Distribution Order
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planned distribution order
- Assembly Part Demand
- Production Order (Manual)
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Production orders - functional overview
- Purchase Order (Manual)
- Sales Order (Manual)
- Service Order (Manual)
- Warehouse Transfer (Manual)
- Maintenance Sales Order
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maintenance sales order
- Maintenance Work Order
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maintenance order
- Maintenance Sales Order (Manual)
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maintenance sales order
- Planned Production Order
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planned production order
- Request for Quotation
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request for quotation (RFQ)
- Sales Schedule Forecast
- Maintenance Work Order (Manual)
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maintenance order
- Freight
- Stock
- Safety Stock
- Assembly Order (Manual)
- Purchase Requisition
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purchase requisition
- Production Plan
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Job shop production planning in Enterprise Planning
- Planned Purchase Order
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planned purchase order
- Purchase Plan
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purchase plan
- Cycle Counting Order
- Adjustment Order
- Revaluation Order
- Production Schedule
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production schedule
- Production Kanban
- Project
- Project (Manual)
- Purchase Schedule
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purchase schedule
- Warehouse Transfer (Distribution)
- Intercompany Trade Order
- Planned Subcontracting Order
- Subcontracting Schedule
- PCS Project
- Allocation Change Order
- Sales Schedule
- Inventory Ownership Change Order
- Expected Supply
- Confirmed Supply
- Forecast from Customer
- Forecast to Supplier
- Buy-From BP Transfer (Purchase)
- Purchase Order Advice
- Buy-From BP Transfer (Schedule)
- Sold-To BP Transfer (Sales)
- Sold-To BP Transfer (Schedule)
- Sold-To BP Transfer (WH Manual)
- Sold-To BP Transfer (Manual)
- Assembly Order
- Sold-To BP Transfer (WH Distribution)
- Planned Cost Peg Transfer
- Cost Peg Transfer
- Project Contract
- Customer Claim
- Supplier Claim
- Planned Activities Service
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planned activities
- Quarantine Inventory
- Order
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The From and To fields define a range of: warehousing orders for which the warehouse journal is printed.
Note: This field is disabled if the by Fiscal Period option is selected. - User
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The From and To fields define a range of: users.
Note: This field is disabled if the by Fiscal Period option is selected. - Item Group
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The From and To fields define a range of: item groups for which the warehouse journal is printed.
- Options
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- Include Already Printed Transactions
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If this check box is selected, transactions that have already been printed are also taken into account. When a transaction is printed for the first time, the Inventory Transaction Printed check box on the inventory transaction is selected.
Note: This check box is disabled and selected if the by Fiscal Period option is selected. - Print Transaction Value
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If this check box is selected, the transaction value per unit is also printed. This value is retrieved from the Inventory Integration Transactions (whina1524m000) session and then divided by the quantity to calculate the unit amount. (The unit amount is always shown as positive amount on the report.)
Note: This check box is disabled and selected if the by Fiscal Period option is selected. - Include Results in Transaction Value
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If this check box is selected, the results mentioned above are taken into account also in the transaction unit value.
Note: This check box is disabled and selected if the by Fiscal Period option is selected. - Print Cost Details
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If this check box is selected, the transaction value is printed per cost component. If this check box is cleared, only the total transaction value is printed.
Note: This check box is disabled and cleared if the by Fiscal Period option is selected.
- Currency
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- Currency
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Select either of the following:
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Local
All transactions are printed in the local currency of the warehouse of the specific transaction. -
Specific
All transactions are printed in the currency that you specify.
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- Specific
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Specify the appropriate currency.