Inventory Consumption (tdsls4640m000)
Use this session to view, register, and maintain inventory consumptions.
You can start this session by double-clicking a record in the Inventory Consumptions (tdsls4140m000) session. You can also start this session stand-alone.
Tabs
Inventory Consumption Lines
Refers to the Inventory Consumption Lines (tdsls4141m000) session. On this tab, you can view, enter, and maintain the consumption issues of a specific item from the customer's or the subcontractor's warehouse.Orders by Inventory Consumption Line
Refers to the Orders by Inventory Consumption Line (tdsls4142m000) session. On this tab, you can view which orders are linked to the processed consumptions.
Field Information
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- Sold-to Business Partner
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- In a vendor managed inventory (VMI) context, this is the customer who performs the consumption or for whom the consumption is performed.
- In a subcontracting context, this is the subcontractor who consumes the materials supplied by the manufacturer to produce the items for the manufacturer.
- Ship-to Business Partner
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- In a vendor managed inventory (VMI) context, this is the distribution center or warehouse of the customer who performs the consumption or for whom the consumption is performed.
- In a subcontracting context, this is the distribution center or warehouse of the subcontractor who consumes the materials supplied by the manufacturer to produce the items for the manufacturer.
- Warehouse
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The ship-to warehouse.
- In a vendor managed inventory (VMI) context, this is the supplier's administrative VMI warehouse, which reflects the customer's "real" warehouse.
- In a subcontracting context, this is the manufacturer's administrative warehouse, which reflects the subcontractor's warehouse.
- Item Code System
- Customer Item
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The item code that is used by the customer to indicate the item in the Item field.
- Item
- Inventory Unit
- Packaging Item
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If this check box is selected, the item is a packaging item.
Packaging items are defined in the Packaging Items (whwmd4505m000) session.
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- Received
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The total quantity received in the warehouse.
- In a vendor managed inventory (VMI) context, this is the total quantity of the item received in the supplier's administrative VMI warehouse, which reflects the actual receipt in the customer's warehouse.
- In a subcontracting context, the total quantity received in the manufacturer's administrative warehouse, which reflects the actual receipt in the subcontractor's warehouse.
For each confirmed receipt of the item, the quantity in this field is increased. If all of the processed consumption lines for the current business partner, warehouse and item are deleted, this quantity becomes 0.
- Consumed
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The aggregated consumed quantity of the consumption lines present for the current business partner, warehouse, and item.
If all of the processed or unprocessed consumption lines for the current business partner, warehouse and item are deleted, this quantity becomes 0.
- Processed
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The aggregated quantity of the processed consumption lines present for the current business partner, warehouse, and item.
- Invoiced
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The aggregated quantity of the processed consumption lines present for the current business partner, warehouse, and item, for which invoicing lines are present in the Sales Order Invoice Lines (tdsls4106m100) or Sales Schedule Invoice Lines (tdsls3140m200) session.
Consumption lines are invoiced if the Invoicing Required check box is selected in the Inventory Consumption Lines (tdsls4141m000) session for the consumption lines.
If all of the processed consumption lines for the current business partner, warehouse and item are deleted, this quantity becomes 0.
- Invoice Not Required
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The aggregated quantity of the processed consumption lines present for the current business partner, warehouse, and item, for which invoicing is not required.
Consumption lines are not invoiced if the Invoicing Required check box is cleared in the Inventory Consumption Lines (tdsls4141m000) session for the consumption lines.
If all of the processed consumption lines for the current business partner, warehouse and item are deleted, this quantity becomes 0.
- To be Processed
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The total of the consumed quantities of the related consumption lines minus the total of the processed quantities.
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- Inventory Management
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If this check box is selected, your organization carries out warehouse management for the current warehouse.
If this check box is cleared, warehouse management for the current warehouse is carried out by the customer or the subcontractor.
This check box is cleared and read-only for the following types of warehouses:
- consignment owned
- financial
This check box is selected and read-only for the following types of warehouses:
- consignment not owned
- service customer-owned
- service reject
- Business Partner
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The business partner who carries out warehouse management for the current warehouse.
This field is available if the Inventory Management check box is cleared.
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- Company Owned
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The company owned inventory on hand.
Default value
This field is defaulted from the Warehouse - Item Inventory Ownership (whwmd2615m000) session.
- Customer Owned
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The customer owned inventory on hand.
Default value
This field is defaulted from the Warehouse - Item Inventory Ownership (whwmd2615m000) session.
- Consigned
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The consigned inventory on hand.
Default value
This field is defaulted from the Warehouse - Item Inventory Ownership (whwmd2615m000) session.