Inventory Tracking Unit Selection (tcitu1105m100)
Use this session toselect inventory tracking units from which to consume inventory to be issued and shipped and allocate the quantities to be issued and shipped.
To allocate item quantities for consumption, complete these steps:
- Select the relevant inventory tracking unit.
- In the Available Quantityfield, select the relevant item quantity.
- On the toolbar, click .
Field Information
- Inventory Tracking Unit
- The ID of the inventory tracking unit.
- Description
- The description of the inventory tracking unit.
- Negative
-
If this check box is selected,, the quantities of the inventory tracking unit can be negative.
See Negative inventory in inventory tracking for details.
- Country of Origin
- The country of origin of the items of the inventory tracking unit.
- Description
- The name of the country of origin.
- Available Quantity
- The item quantity available for consumption.
- The unit used to express the available quantity.
- Soft Allocated Quantity
- The unit used to express the item quantity with a soft allocation.
- Allocated Quantity
- The item quantity allocated to consumption.
- The unit used to express the allocated quantity.
- Warehouse
- The warehouse in which the inventory to be consumed is stored.
- The description of the warehouse.
- Item
- item
- item
- Attribute Set
- Currently not used.
- Inventory Tag
- Currently not used.
- Handling Unit
- The handling unit that contains the items.
- Serial
- The serial number of the items.
- Lot
- The lot number of the items.
- Inventory Date
- The inventory date of the items.
- Quarantine ID
- The ID of the quarantine record.
- Disposition
-
The quarantine disposition of the item. See Quarantine inventory for details.
Allowed values
- Awaiting Disposition
-
The initial status, a decision on the disposition of the items has not yet been made.
- Not Applicable
-
Disposition is not used.
- Use As Is
-
The items will be used in their current form.
- No Fault Found
-
No problem with these items.
- Scrap
-
The items are of no use anymore. If you select this option, LN creates an adjustment order that removes these items from inventory.
- Return to Vendor
-
The items are returned to the supplier. This applies to rejected purchased items.
LN creates a purchase return order and launches the outbound process that issues the items from quarantine and ships the items to the supplier.
- Rework (to Existing Specification)
-
The items are to be reworked.
If you select this option, LN creates an JSC Production rework order. Upon releasing the rework order, LN creates a warehousing outbound order that issues the rework items to production.
- Rework (to New Specification)
-
The items are to be reworked.
If you select this option, LN creates an JSC Production rework order. Upon releasing the rework order, LN creates a warehousing outbound order that issues the rework items to production. For items to be reworked to a new specification, you must specify a new target item on the disposition line.
- Reclassify
-
The items are reclassified.
If you select this option, LN creates an item transfer. You must specify a new to-item for these items. The item transfer stores the new to-item in the same warehouse. If locations apply, you can specify a pick or bulk location.
- Status
-
The status of the inventory tracking unit.
Allowed values
- Created
- The initial status of a manually created inventory tracking unit.
- Open
-
The initial status of an automatically created inventory tracking unit.
For example, an inventory tracking unit is automatically created when received inventory is put away in inventory.
- Consumed
-
The inventory tracking unit is fully received and all inventory is consumed, thus the available quantity and the quantity to be received is 0 (zero).
A new inventory tracking receipt can be linked to this inventory tracking unit, which will reopen the inventory tracking unit.
- Closed
-
The inventory tracking unit is no longer used.
If the available quantity is 0, you can set consumed inventory tracking units to Closed. You can close inventory tracking units in the Inventory Tracking Units (tcitu1100m000) and Inventory Tracking Unit (tcitu1600m000) sessions.
- Location Level
-
The level at which the inventory tracking unit is stored from a location perspective in the specified country.
Allowed values
- Warehouse
-
Inventory movements inside a warehouse, for example, from one warehouse location to another, do not affect the inventory tracking units.
Inventory movements between warehouses will create or update the inventory tracking units.
- Site
-
Inventory movements within a warehouse or between warehouses located at the same site do not affect the inventory tracking units.
Inventory movements between warehouses located at different sites will create or update the inventory tracking units.
- Country
-
The country in which the inventory is stored is specified on the inventory tracking unit.
- Logistic Company
-
Inventory movements within a logistic company do not affect the inventory tracking units.
Inventory movements between warehouses located at different logistic companies will create or update the inventory tracking units.
- Business Partner
-
Only used for inventory tracking receipts and consumptions in direct deliveries. Otherwise not applicable.
Note: The default value in this field is taken from the country based on the inventory tracking level field in the Inventory Tracking Parameters (tcitu0100m000) session.For details, see To determine the inventory tracking levels for inventory transactions. - Ownership Level
-
The level at which the inventory tracking unit is stored from the ownership perspective in the specified country.
Allowed values
- Enterprise Unit
-
Inventory movements within a warehouse or between warehouses within the same enterprise unit do not affect the inventory tracking units.
Inventory movements between warehouses in different enterprise units will create or update the inventory tracking units.
- Financial Company
-
Inventory movements within a financial company do not affect the inventory tracking units.
Inventory movements between warehouses in different financial companies will create or update the inventory tracking units.
- Tax Registration
-
Inventory movements within a warehouse or between warehouses within the same tax registration area do not affect the inventory tracking units.
Inventory movements between warehouses in different tax registration areas will create or update the inventory tracking units.
- Business Partner
-
Only used for inventory tracking receipts and consumptions in direct deliveries. Otherwise not applicable.
Note: The default value in this field is taken from the country based on the inventory tracking level field in the Inventory Tracking Parameters (tcitu0100m000) session.For details, see To determine the inventory tracking levels for inventory transactions. - Effectivity Unit
- effectivity unit
- Description
- The description of the effectivity unit
- Site
- The site of the warehouse in which the inventory is stored.
- Description
- The description of the site of the warehouse in which the inventory is stored.
- Country
- The code of the country in which the tax and registration data is applicable for the inventory tracking unit.
- Enterprise Unit
- The enterprise unit of the warehouse in which the inventory is stored.
- Description
- The description of the enterprise unit of the warehouse in which the inventory is stored.
- Financial Company
- The financial company of the warehouse in which the inventory is stored.
- Registration Number
- The tax registration number of the financial company.
- Sold-to Business Partner
- The sold-to business partner for whom the items are to be consumed.
- Name
- The name of sold-to business partner.
- Ship-to Business Partner
- The ship-to business partner for whom the items are to be consumed.
- Available Quantity
- The quantity available for consumption.
- Customs Unit of Measure
- The unit of measure applicable for the item as specified by the Customs Department.
- Available Quantity in Piece Unit
- Currently not used.
- Currently not used.
- To be Received Quantity
- The item quantity to be received.
- To be Received Quantity in Piece Unit
- Currently not used.
- To be Approved Quantity
- The quantity to be approved in inspection.
- To be Approved Quantity in Piece Unit
- Currently not used.
- Received Quantity
- The quantity of the inventory tracking unit that is received, expressed in the inventory unit.
- Received Quantity in Piece Unit
- Currently not used.
- To be Consumed Quantity
- The quantity of the inventory tracking unit that is to be consumed.
- To be Consumed Quantity in Piece Unit
- Currently not used.
- Consumed Quantity
- The consumed quantity of the inventory tracking unit.
- Consumed Quantity in Piece Unit
- Currently not used.
- Description
- Currently not used.
- Inventory Tracking by Receipt
-
If this check box is selected, the inventory tracking unit is linked to an individual receipt line. Aggregation of multiple receipts in one inventory tracking unit is not allowed.
- Creation Date
- The date and time when the ITU is created.
- Closure Date
- The date and time when the ITU is closed.
- Order Line
- The code of the company in which the order line associated with the ITU is created.
- Order Type
-
The type of the order line for which the inventory linked to the inventory tracking unit was received in inventory.
Allowed values
- Purchase
- Purchase BOM Line
- Purchase Schedule
- Purchase Manual
- Sales
- Sales BOM Line
- Sales Component Line
- Sales Schedule
- Service
- Service (Manual)
- Maintenance Sales
- Maintenance Sales (Manual)
- Maintenance Work
- Maintenance Work (Manual)
- Customer Claim
- Supplier Claim
- JSC Production
- JSC Production (Manual)
- Production Schedule
- ASC Production
- ASC Production (Manual)
- Production Kanban
- Warehousing Assembly
- Transfer
- Transfer (Manual)
- Project
- Project (Manual)
- Project Contract
- EP Distribution
- Transformation
- Purchase Receipt Line
- Cycle Counting Order Line
- Adjustment Order Line
- Receipt Line
- Inbound Advice (from Receipt)
- Warehouse Inspection
- Inbound Advice (from Inspection)
- Quarantine Inventory
- Correction
- Balancing
- Not Applicable
- Order
- The order for which the inventory linked to the inventory tracking unit was received in inventory.
- Line
- The position number of the order line for which the inventory linked to the inventory tracking unit was received in inventory.
- Sequence
- The sequence number of the order.
- Type of Receipt
-
The type of the receipt indicates whether the inventory tracking unit is linked to the first receipt by which the item is originally received in the country or other legal entity, or to a subsequent receipt. For details, see Inventory tracking by receipt.
Allowed values
- Initial Receipt
- The original receipt with which the item was received in the country or other legal entity.
- Subsequent Receipt
- A follow-up receipt, with which the item - after the initial receipt, consumption, and new receipt - was received into an entity that is not a legal entity, such as a site.
- Not Applicable
- Inventory tracking by receipt not implemented.
- Logistic Company Initial Inventory Tracking Unit
- The logistic company in which the items were originally received and the initial inventory tracking unit was created. For details, see Inventory tracking by receipt.
- Initial Inventory Tracking Unit
- The inventory tracking unit that was created for the initial receipt of the items. For details, see Inventory tracking by receipt.
- Logistic Company Previous Inventory Tracking Unit
- The logistic company in which the items were previously received and the previous inventory tracking unit was created. For details, see Inventory tracking by receipt.
- Previous Inventory Tracking Unit
- The previous inventory tracking unit. For details, see Inventory tracking by receipt.
- Country of Origin Applicable
- If this check box is selected, the country of origin functionality is applicable for the ITU.
- Physical Traceability Required for Country of Origin
-
If this check box is selected, the physical traceability is required for the country of origin data. This value is determined by verifying the physical visibility of the product.
Note: The default value is taken from the Physical Traceability Required check box in the Inventory Tracking Parameters (tcitu0100m000) session.
- Quarantine Inventory
-
If this check box is selected,, the inventory tracking unit is linked to inventory in quarantine.
See Quarantine inventory for details.