| # Receipt Line Peg Distribution (whinh3528m000) Use this session to view the peg distribution details for the selected receipt line. The receipt line peg distribution is vital when the order line contains items that can be used for multiple project cost accounts. The receipt line peg distribution is used to: Provide an overview of the peg distribution of the confirmed receipt. Enable the procurement processes such as price changes after receipt, invoice matching and approval for a specific receipt. Related topics Full packaging of material Receipt The receipt number. Receipt Line The position number of the receipt line. Order Line The order number. Ship-from Business Partner The code of the ship-from business partner. Description The description or name of the code. Warehouse The code of the warehouse in which goods are received. Description The description or name of the code. Item The item code. Description The description or name of the code. Export License Required If this check box is selected, export license is required for the item. Use As Is The use-as-is quantity for the peg line, expressed in the inventory unit. This field is filled when user selects disposition Use As Is for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line. Related topics Quarantine inventory No Fault Found The no-fault-found quantity for the peg line, expressed in the inventory unit. This field is filled when user selects disposition No Fault Found for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line. Related topics Quarantine inventory Scrap The scrapped quantity for the peg line, expressed in the inventory unit. This field is filled when user selects disposition Scrap for a disposition line related to the current peg line in the Quarantine Inventory Disposition (whwmd2172m000) session and processes the disposition line. Related topics Quarantine inventory Return to Vendor The quarantine quantity returned to the vendor for the peg line, expressed in the inventory unit. This field is filled when the purchase return order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the purchase return order is created when the user selects disposition Return to Vendor for a disposition line related to the current peg line and processes the disposition line. Related topics Quarantine inventory Rework (to Existing Specification) The quarantine quantity to be reworked to existing specification for the peg line, expressed in the inventory unit. The rework quantity is displayed in this field when the production rework order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the production rework order is created when the user selects disposition Rework (to Existing Specification) for a disposition line related to the current peg line and processes the disposition line. Related topics Quarantine inventory Rework (to New Specification) The quarantine quantity to be reworked to new specification for the peg line, expressed in the inventory unit. The rework quantity is displayed in this field when the production rework order is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the production rework order is created when the user selects disposition Rework (to New Specification) for a disposition line related to the current peg line and processes the disposition line. Related topics Quarantine inventory Reclassify The quarantine quantity reclassified for the peg line, expressed in the inventory unit. This field is filled when the item transfer is created. In the Quarantine Inventory Disposition (whwmd2172m000) session, the item transfer is created when the user selects disposition Reclassify for a disposition line related to the current peg line and processes the disposition line. Related topics Quarantine inventory Shipped The quarantine quantity that is shipped for the peg line, expressed in the inventory unit. This field is filled when the shipment of a purchase return order, transfer order, or a rework order related to the current peg line is confirmed. If the shipment procedure is not applicable, the shipped quantity is filled in this field when the outbound advice is released. If warehousing orders are not applicable, the shipped quantity is filled when the production rework order is backflushed. Related topics Quarantine inventory Received Quantity The quantity received for the selected peg line, expressed in inventory unit. Inspected The quantity of the peg line that is inspected. Receipt Unit The unit in which received quantity is expressed. In Inventory Unit The actual received quantity expressed in inventory unit. Unit The inventory unit. Line The sequence number that represents the peg distribution record for the selected receipt line. Note This value is populated from the corresponding peg line of the linked inbound order line. Project The code of the project. Element The code of the element linked to the project. Note You can view this field only if the selected element is defined for the project. Activity The code of the activity linked to the project. Note You can view this field only if the selected activity is defined for the project. Required Date The required date of the received peg line sequence. Received Quantity The quantity received for the selected peg line, expressed in inventory unit. Multiple Required Dates If this check box is selected, multiple Required Date s exist for the peg line. Ordered The ordered quantity of the peg line expressed in inventory unit. Required The required quantity expressed on the originating order, expressed in inventory unit. Excess Quantity The available quantity that is higher than the required quantity. Approved Quantity The approved quantity of the receipt line peg details, expressed in inventory unit. Destroyed The quantity of the inventory destroyed during warehouse inspections for the selected peg line, expressed in inventory unit. Rejected The rejected quantity of the receipt line peg details, expressed in inventory unit. Quarantine Inventory The total quantity in quarantine inventory for the peg line, expressed in the inventory unit. Related topics Quarantine inventory |