Inventory Tracking Receipt (tcitu2610m000)
Use this session to view the inventory tracking receipt. In this particular entity, the inventory tracking receipt is stored. This receipt is crucial for keeping a record of expected items and comparing them with received items on an Inventory Tracking Unit. This process helps to ensure accurate inventory management and accountability within the system.
Note:
- This session can be accessed only if the Inventory Tracking check box is selected in the Implemented Software Components (tccom0100s000) session.
- You can delete the inventory tracking receipt when the inventory tracking unit Status is Closed.
Field Information
- Inventory Tracking Receipt
- The unique identification number of the inventory tracking receipt. This number is generated when the receipt is confirmed.
- Type
-
Indicates the phase during which the inventory tracking receipt is generated.
Allowed values
- Planning
- The inventory tracking receipt is not linked to a Warehousing receipt.
- Actual Receipt
- The inventory tracking receipt is linked to a Warehousing receipt.
- Status
-
Indicates the phase during which the inventory tracking receipt is generated.
Allowed values
- To be Received
- The initial status of the inventory tracking receipt.
- Received
- The Warehousing receipt from which the inventory tracking receipt was created has been confirmed.
- 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.
Note:- Default value is not applicable.
- When the Country of Origin check box is selected, the status must be updated to To be Specified.
- When the Country is specified, the status is changed to Specified.
- Inventory Tracking Unit
- The code of the inventory tracking unit linked to the inventory tracking receipt.
- General
-
- Source
-
- Order Line
- The code of the company associated with the business object to which inventory tracking receipt is linked.
- 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.
- 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:
- 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.
- Enterprise Unit
- The code of the enterprise unit associated with the warehouse of the inventory tracking receipt.
- Buy-From Business Partner
-
The code of the buy-from business partner associated with order linked to the inventory tracking receipt.
Note: This value is applicable only for direct deliveries.
- Name
- The name of the buy-from business partner associated with the inventory tracking receipt.
- Ship-From Business Partner
-
The code of the ship-from business partner associated with the inventory tracking receipt.
Note: This value is applicable only for direct deliveries.
- Name
- The name of the ship-from business partner.
- Planned Receipt
- The date and time on which items are expected to be received.
- Actual Receipt
-
The date and time on which items are received.
Note: The value in this field is updated when the receipt is confirmed with the Receipt Date of the Warehouse Receipt Lines (whinh3512m100) session.
- Received Quantity
- The quantity of the items received for the inventory tracking receipt expressed in inventory unit.
- Unit
- The inventory unit in which the received item is expressed.
- 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
-
- Item
- The code of the item associated with inventory tracking receipt.
- Effectivity Unit
- The code of the effectivity unit of the item.
- Serialized in Inventory
- Indicates whether the item is serialized in inventory.
- Lot Controlled in Inventory
- Indicates whether the item is lot controlled in inventory.
- 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 items. 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.
- Country of Origin
-
- Country of Origin
- If the check box is selected, the country of origin field becomes applicable for setting master data and specifying the parameters.
- Country
-
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.
- Approve
- Approves the country of origin data of the inventory tracking order line.
- Tracking
-
- Name
- The name of the Modified By.
- Quantities
-
- Receipt Quantities in Inventory Unit
-
- Ordered
- The ordered quantity of the inventory tracking unit receipt expressed in inventory unit.
- Planned
- The planned quantity of the items to be received for the inventory tracking unit receipt expressed in inventory unit.
- Open Received
- 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.
- 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.
- Scrapped
- 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 put away after inspection, expressed in inventory unit.
- Settings
-
- Concepts
-
- Matching Attributes
-
- Receipt Line
- The code of the company associated with the inventory tracking unit receipt.
- Receipt Line
- The name of the company.
- Receipt Line
- The number of the receipt line.
- Control
-
- General
-
- Source
- Indicates whether the ITU data related to the inventory tracking receipt is maintained at the source object, such as purchase order line.
- Previous Inventory Tracking Unit
- The inventory tracking unit from where the goods are issued using the warehouse transfer that initiates the receipt based on which the ITU is created.
- Initial Inventory Tracking Unit
- The inventory tracking unit using which the legal entity is assigned as the owner of the goods in the country where the goods are located.
- User
-
- Creation Date
-
The date and time when the inventory tracking unit receipt is created.
Note: The value on this field is specified automatically and cannot be modified.
- 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.
- Modified By
- The logon code of the user who modified the inventory tracking unit receipt.