| # Cycle Counting Order Lines History (whinh5551m000) Use this session to display the history of processed cycle-count order lines. Note To view the peg distribution data, use the Peg Distribution option from the References menu. This option is enabled only if the project pegging functionality is implemented and for the warehouse of type Project. Related topics To perform cycle counts Peg distribution for cycle counting and adjustment orders Option List ID The identification of the options and features for a configured item. The ID is used in the item specification to match supply and demand. The ASN specifications include the option list ID. The ASN specifications are populated from the Inbound Order Lines (whinh2110m000) session. In turn, the specifications on the inbound order line are populated from the purchase schedule line. For configurable purchased items in Warehousing, only the option list ID is part of the specifications. This means that inventory is maintained per option list ID and is the total of inventory of all product variants with the same option list ID. Note The field is displayed only if the Assembly Control (ASC) check box is selected in the Implemented Software Components (tccom0100s000) session. The field is populated only for configurable purchased items and manufactured assembly (FAS) items. Related topics Configurable purchased items in Warehousing CINDI process Order The number of the cycle-count order. / The number of counts that have been performed on one or more lines of the current order. Note You can initiate a recount in the Cycle Counting Order Lines (whinh5101m000) session or in the Approve Cycle Counting Variances (whinh5801m000) session. Line The position number by which an order line is identified. Transaction Date The date on which the order was processed in the Process Cycle Counting/Adjustment Orders (whinh5201m000) session. Warehouse The code of the warehouse. Location The location. Item The item. Approval The approval status of the order line. Lot The code of the lot. Inventory Date The date assigned to the item when it was stored. If the item has a particular shelf life, the inventory date is the product expiry date defined for the item. Inventory Unit The inventory unit. Invy Unit The quantity present at a stockpoint, expressed in the inventory unit. This quantity is printed on counting lists, if necessary, and also checks the counting results. Invy Unit The counted quantity for the stockpoint expressed in the inventory unit. Invy Unit The difference between the inventory registered in LN and the counted inventory, expressed in the inventory unit. If the stockpoint is not blocked during inventory counting there can be a reason to adjust the variance, for example, due to a pending event that will resolve the variance. A reason code to adjust the variance is entered in the Reason for Variance field in the Cycle Counting Order Lines (whinh5101m000) session. Manually changing the variance will not automatically adjust the Inventory Unit field. Depending upon the size or monetary value of the variance entered, the variance must be approved by using the Approve Cycle Counting Variances (whinh5801m000) session. Storage Unit The storage unit in which the inventory is expressed. Storage Unit The quantity present at the stockpoint, expressed in the storage unit. When printed on a counting list, this quantity can be used to match with the quantities counted. Date of Count The date the inventory is counted. Reason for Variance The reason code for adjusting the variance. Recount If this check box is selected, the inventory of the stockpoint must be counted again. After the Generate Cycle Counting Orders (whinh5200m000) session is processed, this stockpoint is added to a new cycle-counting order by using the same order number. The Order field in the Cycle Counting Order Lines (whinh5101m000) session will be increased by 1. A recount can only be requested if the Order field in the Cycle Counting Order Lines (whinh5101m000) session is less than the value of the Count Number field in the Inventory Handling Parameters (whinh0100m000) session. If this check box is cleared, a recount is not necessary. Counted Inventory If this check box is selected, the quantity at the stockpoint is counted. Adjustment Price The new price for each item. If the Use Adjustment Price check box is cleared, no adjustment price is specified in the current field. Adjustment Price The currency in which the adjustment price is expressed. Use Adjustment Price If this check box is selected, LN uses the Adjustment Price, as specified in the current session, for the financial transactions related to the cycle-count order line or the adjustment-order line. Inventory Value The valuation price of the item. Default value For the positive adjustment orders, the default value is the price defined for the valuation method selected in the Default Inventory Receipt Value field in the Inventory Handling Parameters (whinh0100m000) session. Note The valuation price is displayed, only if the Use Adjustment Price check box is cleared. Amount The amount of variance expressed using the valuation price or adjustment price. currency The currency in which the valuation amount is expressed. The currency is expressed in the local currency of the warehouse. History Status The history status of the cycle counting order line. Allowed values The order can have one of the below status: Created Modified Processed Removed User The logon code of the person who modified the order. User name The name of the person. Package Definition A particular configuration of items and their packaging. A package definition for an item can, for example, be the following: a pallet contains 12 boxes and each box contains 4 pieces. |