Item - Serials - Issues (whltc5510m000)
Use this session to view which order caused the issue of a serialized item.
Field Information
- Item
- Serial Number
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- Order
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The origin of the order by means of which the serialized item is issued. The order origin indicates the destination of the serialized item, for example, that the serialized item is sold or used in production.
- Destination Order
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The order in which the serialized item is used.
The order can be of the following types:
- Sales
- Sales (Manual)
- JSC Production
- JSC Production (Manual)
- Project
- Project (Manual)
- Service
- Service (Manual)
- Transfer
- Adjustment
- Destination Line
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The order line of the order in which the serialized item is used.
- Transaction Date
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The date on which the serialized item is issued from the warehouse.
- E-item Revision
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The number of the engineering item revision.
- Lot
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The lot number of the item.
- Warehouse
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The warehouse from which the item is issued.
- Status
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The status of the serialized item. The serial status applies only to low volume serialized items. Serial item Status
- Sold-to Business Partner
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A sold-to business partner is displayed only if the order type is one of the following:
- Sales
- Sales (Manual)
- Direct Delivery
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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 or 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:
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Receipt transaction of the purchase order line
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Linked issue transaction of the sales order line or service order line
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