Consumption for Invoice Correction (tcitu3110m510)

Use this session to view the consumptions for which to maintain invoice correction quantities.

Field Information

Consumption
The code of an inventory tracking consumption of the shipment related to the sales order or sales schedule line of the selected invoice line.
Item
The item for which the correction quantity is to be specified.
Description
The description or name of the item.
Attribute Set
Currently not used.
Description
Currently not used.
To be Consumed Quantity
The quantity that has not yet been issued but is ready to be consumed.
The inventory unit in which the quantity to be consumed is expressed.
Consumed Quantity
The consumed quantity of the inventory tracking consumption.
Site
The site of the warehouse from which the item is consumed.
Description
The name of the site of the warehouse from which the item is consumed.
Warehouse
The warehouse from which the item is consumed.
Description
The description or name of the warehouse from which the item is consumed.
Country
The country in which the warehouse is located.
Description
The name of the country in which the warehouse is located.
Planned Delivery Date
The planned delivery date of the shipment.
Actual Delivery Date
The date on which the shipment was received at the customer's.
Country of Origin
The county of origin of the inventory tracking consumption.
Return Consumption
If this check box is selected,the consumption is a return of received goods to the customer. See Return inventory in inventory tracking for details.
Receipt
The inventory tracking receipt that was used to receive the goods. See Overview of the inventory tracking receipt process for details.
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.
Effectivity Unit
The effectivity unit of the item.
Description
The description or name of the effectivity unit of the item.
Automatically Selected
If this check box is selected,the inventory tracking unit from which the items were consumed was automatically selected. See Inventory-tracking consumption selection process for details.
Creation Date
The date on which the inventory tracking consumption was created.
Modification Date
The date on which the inventory tracking consumption was modified.
Created By
The user who created the inventory tracking consumption.
The name of the user who created the inventory tracking consumption.
Modified By
The user who modified the inventory tracking consumption.
The name of the user who modified the inventory tracking consumption.