Item - Serials and Warehouses (whltc5100m000)

Use this session to view and maintain the data for serialized items that are individually recorded in inventory. Serialized items are individually recorded in inventory by serial number in the low volume scenario, which is active if the Serials in Inventory check box in the Item - Warehousing (whwmd4600m000) session is selected.

To change the serialized item inventory view, choose the appropriate option on the View menu.

You can also use this session to manually create a new serial number for a serialized item.

At the bottom of the overview session window, the total quantity of serial numbers is shown for the serialized item. Note that this is the quantity of serial numbers for the item, not the quantity in inventory of the item.

Note: From the appropriate menu you can start the Order related Customer Owned Inventory by Warehouse and Lot (whltc1509m000) session to view customer owned, low volume- lot-controlled inventory and the related receipt orders. This option is active if the Service package is implemented, but unavailable if no order related low volume lot-controlled customer owned inventory is present.

Field Information

Item

item

Serial Number

serial number

You can manually enter a new serial number for a serialized item. The layout of manually entered serial numbers is not controlled by the serial number mask.

Note that if you enter a new serial number, you only add a serial number, you do not increase the inventory for the item. You can allocate a serial number that you enter in this way to a receipt line or an adjustment line.

You can only increase the inventory of an item by means of a warehouse receipt or an adjustment order, in which case you must link the serial number to the receipt line or the adjustment order line.

Status

The status of the serialized item. The serial statuses apply only to low volume serialized items.

Allowed values

Initial

The item has a serial number, but the serial number is not yet used in other packages.

Used in As-Built

The serial number is used in the Manufacturing Control module of Manufacturing . This status can only be reset to Initial if the serial number is no longer used in the Manufacturing Control module.

Used in As-Maintained

The serial number is used in the Configuration Control module of Service . This status can only be reset to Used in As-Built if the serial number is no longer used in the Configuration Control module.

Defective

The serial number is used in Service and Warehousing . The item identified by the serial number requires repair or refurbishment.

Working Condition

The serial number is used in Service and Warehousing . The item identified by the serial number is not new, but you can use it as a spare part or sell it.

To be Recycled

The serial number is used in Service and Warehousing . The item identified by the serial number requires special waste handling, for example, according to WEEE regulations.

Removed

The serial number is used in Service and Warehousing . In Warehousing , this status is allocated if the item identified by the serial number is shipped and has left the warehouse, has been rejected or destroyed after inspection, or is removed after a negative adjustment. In Service , this status is allocated if the item identified by the serial number is scrapped.

The status Removed is assigned only after shipping the serial number for an order with origin Sales (manual) or Purchase Return.

The status Removed is assigned only after a rejection during warehouse inspections if the rejected serial is not moved to Quarantine Inventory Overview (whwmd2171m000) but removed from inventory instead.

Business Partner Company

The logistic company of the buy-from business partner from whom the serialized item is received.

The business-partner company is automatically added when the item is received from the buy-from business partner. If the item is transferred to a warehouse in a different logistic company through a multicompany warehouse transfer, in the ship-to company, the business partner company is the ID of the company in which the item was originally received.

The business-partner company ID enables the receipt of lot items or serial items in multicompany warehouse transfers if the business-partner database tables are not shared between the ship-from and the ship-to companies.

User Guide for Table Sharing (lncomtableshug/U9505)

Warehouse

The warehouse in which the serialized item is stored.

Available

If this check box is selected, the item with the listed serial number is available for issues from the listed warehouse and, if a location is defined, the location.

If this check box is cleared, the item with the listed serial number is not available for issues for any of the following reasons:

The item is blocked. When the item/serial number combination is blocked, this check box is automatically cleared for the item.
The item/serial number combination is not yet received in the warehouse or warehouse location.
The item/serial number is allocated to an outbound order line.

Serial Origin

The origin of the serialized item.

Effectivity Unit

The effectivity unit that is linked to the lot to which the serialized item belongs. You can specify the effectivity unit of the lot in the Item - Lot (whltc1100m000) session.

Lot

The lot to which the serialized item belongs.

Issue Date

The date on which the serialized item is withdrawn from inventory.

Receipt Date

receipt date

Business Partner

buy-from business partner

Partner's Serial Number

If the business partner's serial number for the item is available, you can enter it in the current field.

E-item Revision

The number of the engineering item revision.

Choose Search Revision, to search the most recent revision of the engineering item.

You can only search for the most recent revision if:

The item is revision controlled. Therefore, the Revision Controlled check box on the Item Defaults (tcibd0102m000) session must be selected for the item.
Item revisions are taken into account in the Lot Control module. Therefore, the Engineering Revisions in Lot Control check box on the Lot Control Parameters (whltc0100s000) session must be selected.

Rental Quantity

The total quantity of rental items in circulation. This includes the quantity of the entire rental fleet.

Inventory on Hand

inventory on hand

Inventory Date

inventory date

Last Inventory Inspection Date

The date on which the most recent inventory inspection is performed.

This date is used to determine the due date for inventory inspections. This is done by adding the value of the Frequency for Inventory Inspection field in the Item Data by Warehouse (whwmd2510m000) session to the date specified in this field.

Inventory Blocked

inventory on hold

Location

The location in which the serialized item is stored if it is on hand.

Allocated

allocated inventory

Location Allocated

location allocated inventory

Inventory on Order

inventory on order

Inventory Unit

inventory unit

Rental Owner

The code of the logistic company in which the rental item is created.

Rental Owner

The code of the service department that owns the rental item.

Blocked for All Transactions

If this check box is selected, the serialized item is blocked for all transactions.

Blocked for Outbound

If this check box is selected, the serialized item is blocked for issuing. Therefore, you cannot issue the serialized item. You can (un)block the serialized item in the Serial Blocking by Transaction (whwmd6136m000) session.

Blocked for Transfer (Issue)

If this check box is selected, the serialized item is blocked for transfer out of the warehouse/location. You can (un)block the serialized item in the Serial Blocking by Transaction (whwmd6136m000) session.

Blocked for Assembly

If this check box is selected, the serialized item is blocked for assembly. Therefore, you cannot use the serialized item for the assembly of goods. You can (un)block the serialized item in the Serial Blocking by Transaction (whwmd6136m000) session.

Order Company

The company of the order for which the serialized item is received.

Type of Order

The type of the order for which the serialized item is received.

Order

The order from which the serialized item originates.

Order Line

The number of the order line for which the serialized item is received.

Order Sequence

The sequence number of the order line for which the serialized item is received.

End User

End User Statement ID

The end user statement (EUS) of the serialized item.