Consumptions for Invoice Correction (tcitu3115m510)
Use this session to maintain the invoice correction quantities for the inventory tracking consumptions.
Field Information
- Unique Identifier
- The code of the inventory tracking consumption detail-line.
- 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.
- Shipment Line
- The shipment line of the inventory tracking consumptions for which to maintain invoice correction quantities.
- Shipment Line
- The position number of the shipment line of the inventory tracking consumptions for which to maintain invoice correction quantities.
- Staged Quantity
- The quantity that is not yet shipped.
- The inventory unit in which the staged quantity is expressed.
- Staged Quantity in Piece Unit
- Currently not used.
- Currently not used.
- Not Shipped Quantity
-
The quantity that was left out of the shipment before the shipment was confirmed, for example, because the truck turned out to have insufficient loading capacity. See Not-shipped quantities for details.
Note: This is different from the invoice correction quantity. The correction quantity is based on the customer's report of a discrepancy after the shipment was received at the customer's. - Not Shipped Quantity in Piece Unit
- Piece unit is currently not used.
- Shipped Quantity
- The actual quantity of goods on the shipment.
- Shipped Quantity in Piece Unit
- Piece unit is currently not used.
- Invoice Correction Quantity
-
The quantity of the invoice correction.
- Invoice Correction Quantity in Piece Unit
- Piece unit is currently not used.
- Received Quantity
- The quantity of the inventory tracking receipt related to the inventory tracking consumption.
- Received Quantity in Piece Unit
- Piece unit is currently not used.
- Attribute Set
- Currently note used.
- Currently not used.
- Inventory Tag
- Currently not used.
- Handling Unit
- The handling unit in which the items are contained.
- Serial
- The serial number of the item.
- Lot
- The lot of the item.
- Inventory Date
- The inventory date of the items.
- Effectivity Unit
- The effectivity unit of the items.
- Description
- The description of the effectivity unit.
- Quarantine ID
- The quarantine code of the items.
- Disposition
-
The quarantine disposition of the items.
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.