Invoice Correction (tcitu3100m510)
Use this session to view and maintain invoice correction quantities for the selected invoice line.
Field Information
- Source
-
- Order Line
- The company of the sales order or sales schedule for which the invoice correction is created.
- The name of the company of the sales order or sales schedule for which the invoice correction is created.
- Order Line
-
The business object type of the order for which invoice correction is created.
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 order for which the invoice correction is created.
- Line
- The position number of the order line for which the invoice correction is created.
- Sequence
- The sequence number of the order for which the invoice correction is created.
- BOM Line
- The position number of the bill of material (BOM) line for which the invoice correction is created.
- Shipment Line
- The shipment line of the inventory tracking consumptions for which to maintain invoice correction quantities.
- The position number of the shipment line of the inventory tracking consumptions for which to maintain invoice correction quantities.
- General
-
- Warehouse
- The warehouse from which the item is consumed.
- Description
- The description or name of the warehouse from which the item is consumed.
- Site
- The site of the warehouse from which the item is consumed.
- Description
- The description or name of the site of the warehouse from which the item was consumed.
- Country
- The country in which the warehouse is located.
- Description
- The description or name of the country.
- Quantity
-
The quantity of the invoice correction.
If only one inventory tracking consumption is linked to the shipment of the order line for which the invoice correction is created, the correction quantity of the invoice line is automatically updated to this field.
If multiple inventory tracking consumptions are linked to the shipment of the order line for which the invoice correction is created, the invoice correction quantities must be specified for each inventory tracking consumption.
To specify the correction quantities by inventory tracking consumption, click Details in the current session.
- The inventory unit in which the correction quantity is expressed.
- Item
-
- Item
- The item for which the invoice correction quantity is maintained.
- Description
- The description or name of the item.
- Attribute Set
- Currently not used.
- Description
- Currently not used.
- Effectivity Unit
- The effectivity unit of the item.
- Description
- The description or name of the effectivity unit.
- Inventory Item
-
If this check box is selected,, inventory is registered for the current item.
If this check box is cleared, the item is a physical cost or service item. Inventory is not registered for cost and service items. Consequently, quantities are not maintained for cost and service items.
See Inventory tracking for cost and service items for details.
- Serialized in Inventory
- If this check box is selected, the item is serialized in the low volume scenario.
- Lot Controlled in Inventory
- If this check box is selected, the item is lot-controlled in the low volume scenario.
- Planned Delivery Date
- The planned delivery date of the shipment.
- Consumption Selection
-
The stage in the outbound process at which the items are selected for consumption.
This setting is defined in the Inventory Tracking Parameters (tcitu0100m100) or the Inventory Tracking Parameters by Country (tcitu0110m000) session.
Allowed values
- Before Picking
-
The inventory tracking units are selected for consumption when the outbound advice is generated.
If an inventory tracking unit is selected before picking, it is printed on the picking list and the outbound advice.
This is required if items with specific countries of origin must be issued.
- Confirm Picking
-
The inventory tracking units are selected for consumption before the picking list is confirmed. If picking lists are no part of the outbound procedure, the inventory tracking units must be selected when the outbound advice is released.
This is used when it is not required to pick items with a specific country of origin, or if all items in storage have the same country of origin.
- Picking List Allowed without Consumption
-
If this check box is selected,items without inventory tracking units are allowed to be issued from the warehouse.
This setting is defined in the Inventory Tracking Parameters (tcitu0100m100) or the Inventory Tracking Parameters by Country (tcitu0110m000) session.
- Country of Origin
-
- Country of Origin
- If this check box is selected,the Country of Origin global trade concept is applicable to the current item.
- Mixed
- If this check box is selected,multiple countries of origin, and thus multiple inventory tracking consumptions are linked to the shipment line of the order line related to the invoice line for which to maintain invoice correction quantities.
- Details
- Starts the Invoice Correction (tcitu3600m510) session in which invoice correction quantities are maintained.
- Actual Country of Origin
- The country of origin of the items for which invoice correction quantities are specified. This field is blank if multiple countries of origin, and thus multiple inventory tracking consumptions are linked to the shipment line of the order line related to the invoice line for which to maintain invoice correction quantities.
- The name of the actual country of origin.