Order - Planned Inventory Transactions (whinp1501m000)

Use this session to view planned inventory transactions by order.

Field Information

Originating Type of Order

order type

Order

The order or contract that causes the inventory transaction to take place.

Line

The position number on the order which causes the inventory transaction.

BOM Line

BOM line

Distribution Line

The project peg distribution line number.

Note: 

The distribution line must be same as in the project peg distribution of the order line. If the project peg data is on the order line, the distribution line is 1.

You can view this field only if project pegging is implemented.

Item

item

Effectivity Unit

effectivity unit

Planned Quantity

The quantity by which the inventory will be adjusted.

Transaction Type

inventory-transaction type

Warehouse

warehouse

Work Center

The work center where the work is planned to take place.

Description

The description or name of the code.

Site

site

Site Description

The description or name of the code.

Transaction Date

transaction date

Inventory Unit

inventory unit

Specification

If this check box is selected, inventory allocations are present for the items included in the current planned inventory transactions. Allocation information is available in the fields of the Demand Peg group box of the details session.

Project

The project code.

Peg Distribution

If this check box is selected, peg distribution data exists for the selected order.

Customer Furnished Material

Indicates the ownership the material. LN selects this check box if the material is furnished by the customer.

Note: 

By default, this check box is not selected.

This field is displayed only if the Customer Furnished Materials check box is selected in the Implemented Software Components (tccom0100s000) session.

Contains Customer Furnished Material

If this check box is cleared, the planned inventory transaction is either:

  • An issue for a subcontracting sales order or a materials issue for a subcontracting Job Shop Control order.
  • A receipt for a subcontracting Job Shop Control order.

If this check box is cleared, the planned inventory transaction is a receipt or an issue not involved in subcontracting.

Note: This field is not applicable if the company concept parameter Customer Furnished Material check box is cleared.
Element

The element linked to the project.

Activity

The activity linked to the project.

Extension

The extension code.

Cost Component

The cost component.

Sold-to Business Partner

The sold-to business partner to which the inventory is allocated.

LN can use the items supplied by the current order to fulfill an order for the sold-to business partner displayed in this field. LN does not use these items for any other business partner.

Ship-to Business Partner

The ship-to business partner to which the inventory is allocated.