Receipts for Order Line (tcitu2300m100)

Use this session to handle the business object lines selected in the Country of Origin Receipt Workbench (tcitu2300m000) session.

This session is a satellite and is displayed as the lines section of the Country of Origin Receipt Workbench (tcitu2300m000) session.

Field Information

Order Line

The ID of the company in which the order of the order line is created.

Order Type

business object type

Allowed values

Purchase
Purchase BOM Line
Purchase Manual
Purchase Schedule
Purchase Receipt Line
Purchase Schedule Receipt Line

Order

The order number of the business object line.

Line

The order line number of the business object line.

Sequence

The sequence number of the business object line.

BOM Line

The bill of material (BOM) line of the business object line.

Business Object

business object

Allowed values

Purchase
Purchase BOM Line
Purchase Manual
Purchase Schedule
Purchase Receipt Line
Receipt Line
Purchase Schedule Receipt Line

Inbound Advice (from Receipt)
Warehouse Inspection
Inbound Advice (from Inspection)

Business Object

business object number

Business Object Reference

business object reference

Warehouse

warehouse

Item

item

Attribute Set

Not used in the current release.

Quantity

The item quantity to be received.

The inventory unit used to express the item quantity.

Planned Receipt Date

planned receipt date

Expected Country of Origin

The expected country of origin specified on the business object line.

Description

The expected country of origin specified on the business object line.

Actual Country of Origin

The definite country of origin specified on the business object line.

Country of Origin Status

The status of the country of origin.

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.

Country

The code of the country for which inventory tracking data is applicable. The value in this field is retrieved from the originating order.

Address

The address of the country for which inventory tracking data is applicable. The value in this field is retrieved from the originating order.

Effectivity Unit

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.

Quantity in Piece Unit

The item quantity expressed in the piece unit.

To be Approved Quantity

The quantity that is to be approved after inspection.

To be Approved Quantity in Piece Unit

The quantity that is to be approved after inspection expressed in the piece unit.

Approved Quantity

The approved quantity.

Approved Quantity in Piece Unit

The approved quantity expressed in the piece unit.

Update Quantity to be Received

...

Allowed values

No: The quantity to be received is updated on the inventory tracking unit when the Warehousing receipt is confirmed.

Country of Origin Applicable

If this check box is selected, the country of origin functionality is applicable.

Inventory Tracking by Receipt for Country of Origin

The settings that determine whether inventory tracking by receipt is applicable. See Inventory tracking by receipt for details.

Allowed values

Yes

The initial receipt line by which the inventory was originally put away, and, consequently, the receiving legal entity acquired ownership, is registered on the inventory tracking unit.

Registering the initial receipt line has these consequences:

A new inventory tracking receipt and inventory tracking unit is created for each receipt line.
For subsequent transfers of the receipt line without ownership change, the link to the initial receipt remains available.

No

The receipt line by which the inventory was originally put away is not registered on the inventory tracking unit. Consequently, multiple receipt lines can be consolidated on the inventory tracking receipt and inventory tracking unit, and the initial receipt is not preserved during subsequent transfers of the inventory.

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 retrieved from the Physical Traceability Required check box in the Inventory Tracking Parameters (tcitu0100m000) session.

Blocking Definition for Country of Origin

The code of the blocking definition for the country of origin.

Note: This value is retrieved from the Blocking Definition field in the Inventory Tracking Parameters (tcitu0100m100) session.

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.

Allowed values

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 on which the country of origin is approved.