Inbound Inspection (tcitu2600m300)
Use this session to to view the details of the inventory tracking data for the selected inspection data items related to the ITU.
- This session can be accessed only if the Inventory Tracking check box is selected in the Implemented Software Components (tccom0100s000) session.
- You can access this session using the option from the menu in the Inspection Lines (whinh2131m000) session.
Field Information
- Source
-
- Order Line
- The code of the company associated with business object to which the order line 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 Line
- The unique identification of the order number for which the inventory tracking unit data is displayed.
- Order Line
- The position number of the Order Line.
- Sequence
- The sequence number of the Order Line.
- Business Object
- The business object number linked to the inventory tracking unit for Order Line.
- Business Object Reference
- The business object reference number to which the Order Line is linked.
- General
-
- Warehouse
- The code of the warehouse associated with the order line.
- Country
-
The code of the country for which inventory tracking data is applicable.
Note: The value in this field is defaulted from the originating order.
- Planned Receipt Date
- The planned receipt date of the order line.
- Quantity
- The ordered quantity of the order line expressed in inventory unit.
- Unit
- The inventory unit in which the order line quantity is expressed.
- Item
-
- Item
- The code of the item associated with the order line for which the inventory tracking data is displayed.
- 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.
- Serialized in Inventory
-
Indicates whether the item is serialized in inventory.
Note: If this check box is selected, Infor LN allows you to access the multiple serialized items that are received from an inventory tracking receipt.
- Lot Controlled in Inventory
-
Indicates whether the item is lot controlled in inventory.
Note: If this check box is selected, Infor LN allows you to access the multiple lot controlled items that are received from an inventory tracking receipt.
- Country of Origin
-
- 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.
- Inventory Tracking by Receipt
-
If this check box is selected, each ITU can be traced back to the receipt that the country's legal entity uses to claim possession of the commodities.
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.
- Mixed
-
If the check box is selected, the items of the inventory tracking order line can have different supplier or country of origin. This is applicable in case of partial deliveries.
Note: This is applicable in case of partial deliveries.
- Physical Traceability Required
-
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
- The code of the blocking definition for the country of origin.
- Description
- Blocking Phase
-
The code of the blocking definition for the country of origin.
Allowed values
- Order Entry
-
The process is blocked during order entry.
- Release
-
The process is blocked during release to Warehousing .
- Receipt
-
The process is blocked during receipt confirmation ( Purchase).
- Shipment
-
The process is blocked during shipment confirmation ( Sales).
- Approval
-
The process is blocked during approval of the global trade concept data.
- Expected
- The expected Country of Origin of the items on the inventory tracking order line.
- Actual
- The actual Country of Origin of the items on the inventory tracking order line.
- Status
-
The status of the concept data (country of origin and so on).
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.
- Approve
- Approves the country of origin.
- Approval
-
- 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
-
Indicates whether the country of origin is automatically approved.
Value No means that you must manually approve the country of origin.
To approve the country of origin, verify if the country of origin is correct, change it if required, and click Approve.
For more information, refer toCountry of origin approval.
Allowed values
- Yes
- No
- Not Applicable
- By
- The logon code of the user who approved the country of origin.
- The user who approved the country of origin.
- Date
- The date and time on which the country of origin is approved.