Receipts for Balancing (tcitu2110m600)
Use this session to view the inventory tracking receipt data for a balancing order.
Note: This session can be accessed only if the Inventory Tracking check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Unique Identifier
- The unique identification code of the inventory tracking unit receipt for balancing order.
- Logistic Company
- The code of the logistic company associated with the business object to which balancing receipt is linked.
- Business Object Type
-
The business object type for which the receipts for balancing order data is displayed.
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
- Business Object
- The business object number linked to the inventory tracking receipts for balancing order.
- Inventory Tracking Receipt
- The unique identification number of the inventory tracking receipt linked to the balancing order.
- Status
-
The status of the Inventory Tracking Receipt.
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
-
Indicates the status of the country of origin associated with the inventory tracking receipt.
Allowed values
- To be Specified
- The country of origin is to be specified.
- To be Approved
- The country of origin is to be approved.
- Partially Approved
- Multiple countries of origin are linked to the current receipt, order line, or advice line. Some, but not all, of these countries of origin have been approved.
- Approved
- The country of origin has been approved, or all countries of origin linked to the current receipt, order line, or advice line have been approved.
- Specified
- The country of origin has been specified
- Not Applicable
- Concept data not used.
- Received
- The quantity of the items received for inventory tracking unit receipt expressed in inventory unit.
- Unit
- The inventory unit in which the quantity of the items is expressed.
- Planned
- The planned quantity of the items to be received for the inventory tracking unit receipt expressed in inventory unit.
- Actual Receipt Date
- The date and time on which the items are received.
- Warehouse
- The code of the warehouse associated with the inventory tracking receipt in which the items are received.
- Inventory Tracking Unit Unique Identifier
- The unique identification code of the Inventory Tracking Unit.
- Name
- The name of the company.
- Balancing Order
-
The business object type linked to the balancing order for which the inventory tracking unit receipt data must be displayed.
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 unique identification number of the balancing order for which the inventory tracking unit receipt data must be displayed.
- Line
- The position number of the balancing order line.
- Sequence
- The sequence number of the balancing order line.
- Receipt Line
- The unique identification number of the receipt associated with the balancing order.
- Receipt Line
- The position number of the receipt line.
- Site
- The code of the site to which warehouse is linked.
- Item
- The code of the item associated with inventory tracking receipts for balancing order.
- Country
- The code of the country for which receipts for balancing data is applicable.
- Attribute Set
-
The code of the attribute sets associated with the item.
Note: This field is displayed only if:
- The Dimension Controlled check box is selected for the item in the Item (tcibd0501m100) session.
- The Product Dimension is defined for the user profile in the User Profiles and Authorizations Template (tcmcs2160m000) session.
- Effectivity Unit
- The code of the effectivity unit of the item.
- Planned Receipt Date
- The date and time on which items are expected to be received.
- Planned Quantity in Piece Unit
- The planned quantity associated with inventory tracking receipt for balancing order in the piece 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.
- Open Received Quantity in Piece Unit
- The open received quantity associated with inventory tracking receipts for balancing order which is expressed in the inventory unit.
- Received Quantity in Piece Unit
- The received quantity associated with inventory tracking receipts for balancing order which is expressed in the piece unit.
- Advised Quantity
- The quantity of items received for the inventory tracking unit receipt that are advised, expressed in inventory unit.
- Advised Quantity in Piece Unit
- The advised quantity associated with inventory tracking receipt for balancing order expressed in the piece unit.
- Put Away Quantity
- The quantity of items received for the inventory tracking unit receipt that are put away, expressed in inventory unit.
- Put Away Quantity in Piece Unit
- The put away quantity associated with inventory tracking receipt for balancing order expressed in the piece unit.
- Inspection Approved Quantity
- The quantity of items that are approved after inspection, expressed in inventory unit.
- Inspection Approved Quantity in Piece Unit
- The approved quantity associated with inventory tracking receipt for balancing order expressed in the piece unit.
- Destroyed Quantity
- The quantity of items that are destroyed after inspection, expressed in inventory unit.
- Destroyed Quantity in Piece Unit
- The destroyed quantity associated with inventory tracking receipt for balancing order expressed in the piece unit.
- Rejected Quantity
- The quantity of items that are rejected after inspection, expressed in inventory unit.
- Rejected Quantity in Piece Unit
- The rejected quantity associated with inventory tracking receipt for balancing order expressed in the piece unit.
- Scrapped Quantity
- The quantity of items that are scrapped after inspection, expressed in inventory unit.
- Scrapped Quantity in Piece Unit
- The scrapped quantity associated with inventory tracking receipt for balancing order expressed in the piece unit.
- Inspection Advised Quantity
- The quantity of items that are advised after inspection, expressed in inventory unit.
- Inspection Advised Quantity in Piece Unit
- Inspection Put Away Quantity
- The quantity of items that are put away after inspection, expressed in inventory unit.
- Inspection Put Away Quantity in Piece Unit
- Final Receipt
- Indicates that this is the final receipt which is reviewed on the receipt line and no additional receipts are generated.
- Inventory Tracking by Receipt
- Country of Origin Applicable
- If this check box is selected, the country of origin for the ITU is applicable.
- Physical Traceability Required for Country of Origin
-
If this check box is selected, the physical traceability is required for the specified concept (Country of Origin and so on) data. This value is determined by verifying the physical visibility of the product.
Note: This value is defaulted from the Physical Traceability Required check box in the Inventory Tracking Parameters (tcitu0100m000) session.
- Blocking Definition for Country of Origin
- Approval Country of Origin required
-
Indicates whether approval is required for the country of origin.
For more information, refer toCountry of origin approval.
Allowed values
- No
- Approval of countries of origin is not required.
- Yes
- Approval of countries of origin is required.
- Not Applicable
- Parameter not used.
- Automatic Approval of Country of Origin
-
Indicates whether the country of origin is automatically approved.
For more information, refer toCountry of origin approval.
- Yes
- No
- Not Applicable
- Country of Origin Approved By
- The logon code of the user who approved the country of origin.
- Country of Origin Approval Date
- The date and time when the country of origin is approved.
- 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 on which the ITU receipt data for balancing order is approved.
- Modification Date
- The date and time on which the ITU receipt data for balancing order is modified.
- Created By
- The logon code of the user who created the ITU receipt for balancing order.
- Modified By
- The logon code of the user who modified the ITU receipt for balancing order.