Inventory Tracking Receipts (tcitu2110m200)
Use this session to view the data of inventory tracking receipt for receipt line.
Note:
- This session can be accessed only if the Inventory Tracking check box is selected in the Implemented Software Components (tccom0100s000) session.
- You can access this session using the option from the menu in the Warehouse Receipts Overview (whinh3110m000) session.
Field Information
- Inventory Tracking Unit Unique Identifier
- The unique identification number of the inventory tracking receipt. This number is generated when the receipt is confirmed.
- Inventory Tracking Receipt
- The code of the inventory tracking receipt.
- Order Line
- The code of the company associated with the business object to which inventory tracking receipt is linked.
- Receipt Line
-
The unique identifying number of the receipt.
Note: The value in this field is updated with the receipt number when the receipt is created in Warehouse.
- Receipt Line
-
The receipt line number associated with the inventory tracking receipt.
Note:
- The value in this field is defaulted when:
- The Actual Receipt Date is specified.
- The quantity Open Received is greater than zero.
- The Received Quantity is greater than zero.
- The value in this field is updated with the receipt line number when the receipt is created in Warehouse.
- This field is not applicable when the Order Line is in Correction , Balancing , Cycle Counting Order Line or Adjustment Order Line .
- The value in this field is defaulted when:
- Name
- The name of the company.
- Order Line
-
The type of the business object to which order line is linked.
Allowed values
- Purchase
- Purchase BOM Line
- Purchase Schedule
- Purchase Manual
- Sales
- Sales BOM Line
- Sales Component Line
- Sales Schedule
- Sales Manual
- 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
- Sales Delivery
- Cycle Counting Order Line
- Adjustment Order Line
- Outbound Advice
- Shipment Line
- Receipt Line
- Inbound Advice (from Receipt)
- Warehouse Inspection
- Inbound Advice (from Inspection)
- Quarantine Inventory
- Correction
- Balancing
- Not Applicable
- Order
- The warehousing order number associated with the inventory tracking unit.
- Line
- The position number of the order line.
- Sequence
- The sequence number of the order line.
- Received Quantity
- The quantity of the ITU that is received, expressed in inventory unit.
- Unit
- The inventory unit in which the receipt quantity is expressed.
- Actual Receipt Date
- The date and time on which items are received.
- Final Receipt
-
Indicates that this is the final receipt which is reviewed on the receipt line and no additional receipts are generated.
Note: The expected quantity received is equal to the actual amount received.
- Item
- The code of the item associated with inventory tracking receipt.
- Effectivity Unit
- The code of the effectivity unit of the item.
- Warehouse
- The code of the warehouse associated with the inventory tracking receipt.
- Site
- The code of the site associated with the warehouse.
- Country
- The code of the country for which inventory tracking data is applicable.
- Planned Receipt Date
- The date and time on which items are expected to be received.
- Planned Quantity
- The planned quantity of the items to be received for the inventory tracking unit receipt expressed in inventory unit.
- Open Received Quantity
- The quantity of the items to be received for the inventory tracking unit receipt before you specify the actual items that are received for the related warehouse receipt expressed in inventory unit.
- Country of Origin
-
The code of the country in which the item is manufactured.
Note: This value is updated when a receipt is generated and the inventory tracking unit is created.
- Creation Date
- The date and time when the inventory tracking unit receipt is created.
- Modification Date
- The date and time when the inventory tracking unit receipt is modified.
- Created By
- The logon code of the user who created the inventory tracking unit receipt.
- The user who created the inventory tracking unit receipt.
- Modified By
- The logon code of the user who modified the inventory tracking unit receipt.
- Name
- The user who modified the inventory tracking unit receipt.
- Approval
-
- Country of Origin Status
-
The status of the conceptual data (country of the origin and so on).
Allowed values
- To be Specified
- The country of origin is to be specified.
- Specified
- The country of origin has been specified
- Not Applicable
- Concept data not used.
- Quantities
-
- Receipt Quantities in Inventory Unit
-
- Advised
- The quantity of items received for the inventory tracking unit receipt that are advised, expressed in inventory unit.
- Put Away
- The quantity of items received for the inventory tracking unit receipt that are put away, expressed in inventory unit.
- Inspection Quantities in Inventory Unit
-
- Approved
- The quantity of items that are approved after inspection, expressed in inventory unit.
- Destroyed
- The quantity of the items that are destroyed after inspection, expressed in inventory unit.
- Rejected
- The quantity of items that are rejected after inspection, expressed in inventory unit.
- Rejected
- The quantity of items that are scrapped after inspection, expressed in inventory unit.
- Advised Inspected
- The quantity of items that are advised after inspection, expressed in inventory unit.
- Put Away Inspected
- The quantity of items that are advised after inspection, expressed in inventory unit.