Print Warehouse Journal (whinr1410m200)

Use this session to print the warehouse journal. The report includes the inventory transaction details for the specified range of data.

Field Information

Print
Print

The option based on which the warehouse journal is printed.

Allowed values

by Warehouse
by Project
by Fiscal Period
by Warehouse Valuation Group
Selection Range
Financial Company

The From and To fields define a range of: financial companies for which the warehouse journal is printed.

Note: This field is enabled only if the by Fiscal Period option is selected.
Fiscal Year

The From and To fields define a range of: fiscal years for which the warehouse journal is printed.

Note: This field is enabled only if the by Fiscal Period option is selected.
Fiscal Period

The From and To fields define a range of: periods for which the warehouse journal is printed.

Note: This field is enabled only if the by Fiscal Period option is selected.
Enterprise Unit

The From and To fields define a range of: enterprise units for which the warehouse journal is printed.

Transaction Date

The From and To fields define a range of: transaction dates for which the warehouse journal is printed.

Note: 
  • This field is disabled if the by Fiscal Period option is selected.
  • If you specify the From and To values in the Fiscal Year field, LN defaults the:
    • From Transaction Date with the start date of the Fiscal Year specified in the Year (tfgld0606m000) session
    • To Transaction Date field with the end date of the fiscal period (which is a day prior to the start date of next fiscal year).
Order Company

The From and To fields define a range of: companies with which the warehousing orders are associated.

Type of Order

The From and To fields define a range of: order types for which the warehouse journal is printed.

Allowed values

Production Order

Production orders - functional overview

Not Applicable

Not used in the current context.

Forecast

forecast

CTP Reservation

capable-to-promise

Sales Quotation

sales quotations

Purchase Contract

purchase contract

Sales Contract

sales contract

Warehouse Order

warehousing order

Service Order

service order

PRP Purchase Order

PRP Warehouse Order
Purchase Order

purchase order

Warehousing Assembly Order

Warehousing assembly orders

Warehouse Transfer

warehouse transfer

Production Batch
Sales Order

sales order

Planned Distribution Order

planned distribution order

Assembly Part Demand

Production Order (Manual)

Production orders - functional overview

Purchase Order (Manual)

purchase order

Sales Order (Manual)

sales order

Service Order (Manual)

service order

Warehouse Transfer (Manual)

warehouse transfer

Maintenance Sales Order

maintenance sales order

Maintenance Work Order

maintenance order

Maintenance Sales Order (Manual)

maintenance sales order

Planned Production Order

planned production order

Request for Quotation

request for quotation (RFQ)

Sales Schedule Forecast
Maintenance Work Order (Manual)

maintenance order

Freight

freight order

Stock

Safety Stock

safety stock

Assembly Order (Manual)
Purchase Requisition

purchase requisition

Production Plan

Job shop production planning in Enterprise Planning

Planned Purchase Order

planned purchase order

Purchase Plan

purchase plan

Cycle Counting Order

cycle count order

Adjustment Order

adjustment order

Revaluation Order

revaluation

Production Schedule

production schedule

Production Kanban
Project
Project (Manual)
Purchase Schedule

purchase schedule

Warehouse Transfer (Distribution)

transfer order

Intercompany Trade Order
Planned Subcontracting Order
Subcontracting Schedule
PCS Project
Allocation Change Order

allocation change order

Sales Schedule

sales schedule

Inventory Ownership Change Order

inventory ownership change order

Expected Supply
Confirmed Supply
Forecast from Customer
Forecast to Supplier
Buy-From BP Transfer (Purchase)
Purchase Order Advice

purchase order advice

Buy-From BP Transfer (Schedule)
Sold-To BP Transfer (Sales)
Sold-To BP Transfer (Schedule)
Sold-To BP Transfer (WH Manual)
Sold-To BP Transfer (Manual)
Assembly Order
Sold-To BP Transfer (WH Distribution)
Planned Cost Peg Transfer
Cost Peg Transfer
Project Contract
Customer Claim
Supplier Claim
Planned Activities Service

planned activities

Quarantine Inventory

quarantine inventory

Order

The From and To fields define a range of: warehousing orders for which the warehouse journal is printed.

Note: This field is disabled if the by Fiscal Period option is selected.
User

The From and To fields define a range of: users.

Note: This field is disabled if the by Fiscal Period option is selected.
Item Group

The From and To fields define a range of: item groups for which the warehouse journal is printed.

Options
Include Already Printed Transactions

If this check box is selected, transactions that have already been printed are also taken into account. When a transaction is printed for the first time, the Inventory Transaction Printed check box on the inventory transaction is selected.

Note: This check box is disabled and selected if the by Fiscal Period option is selected.
Print Transaction Value

If this check box is selected, the transaction value per unit is also printed. This value is retrieved from the Inventory Integration Transactions (whina1524m000) session and then divided by the quantity to calculate the unit amount. (The unit amount is always shown as positive amount on the report.)

Note: This check box is disabled and selected if the by Fiscal Period option is selected.
Include Results in Transaction Value

If this check box is selected, the results mentioned above are taken into account also in the transaction unit value.

Note: This check box is disabled and selected if the by Fiscal Period option is selected.
Print Cost Details

If this check box is selected, the transaction value is printed per cost component. If this check box is cleared, only the total transaction value is printed.

Note: This check box is disabled and cleared if the by Fiscal Period option is selected.
Currency
Currency

Select either of the following:

  • Local

    All transactions are printed in the local currency of the warehouse of the specific transaction.
  • Specific

    All transactions are printed in the currency that you specify.
Specific

Specify the appropriate currency.