Item - Lots - Receipts (whltc3501m000)

Use this session to display the origin of lot items by order.

You can view the preceding lot transactions on lot items. The origin can be traced down to the purchase order level. Use the Print Receipts for Lots and Serials (whltc3401m000) session to print an overview of all the levels.

Field Information

Item

The item whose lot origins you want to view.

Inventory Unit

The inventory unit in which the item stock data is recorded.

Lot

lot

Order Origin

The order type of the lot transaction.

Order

The order number from which the lot originated.

Line

The position number from which the lot originated.

Date

The date on which the order was carried out.

Quantity To be Used

The quantity of items of the lot that is on the order.

Total Quantity Received

The total quantity of items that is received for the lot.

Ship-from Business Partner

buy-from business partner

Manufacturer

The manufacturer that produced the lot.

Direct Delivery

LN selects the check box to indicate that the buy-from business partner delivers the goods directly to the sold-to business partner. The goods are not received/issued from a warehouse.

In case of direct delivery, you can record the lot and serial numbers in the item identification set of the purchase receipt. You can enter the lots and serials information when you confirm a purchase receipt for direct delivery. You must enter the lot and serial information for the following:

  • Receipt transaction of the purchase order line

  • Linked issue transaction of the sales order line or service order line