| # Inbound Order Line Peg Distribution (whinh2680m000) Use this session to view the peg distribution details for the selected inbound order line. You can view the balances for the inbound order line such as ordered quantities and received quantities. LN updates these balances when determining the distribution for new (partial) receipts, inspections, and quarantine dispositions for the inbound line. Order The warehousing order's origin from which the inbound order line is generated. Order Number The warehousing order number. Order Set The order set of the warehousing order. Line The position (number) of the order line. Sequence The sequence number of the warehousing order line. Item The item code. Export License Required If this check box is selected, the export license is required for the item. Line The sequence number that represents the peg distribution record for the selected inbound order line. Project The code of the project. Required Date The required date for the peg line. Element The code of the element that is 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 that is linked to the project. Note You can view this field only if the selected activity is defined for the project. Origin The costing break from which the peg originates. Related topics Costing breaks in Enterprise Planning and Manufacturing Ordered The ordered quantity of the peg distribution line expressed in inventory unit. Note The total ordered quantity of all peg lines must not exceed the ordered quantity of the inbound order line. The ordered quantity must not be less than zero. Inventory Unit The inventory unit. Required The required quantity expressed in inventory unit. Received Quantity The warehousing order's origin from which the inbound order line is generated. Inspected The quantity of the peg that is inspected. Approved Quantity The quantity of the inventory approved during warehouse inspections for the selected peg line. The quantity is expressed in inventory unit. Destroyed The quantity of the inventory destroyed during warehouse inspections for the selected peg line. The quantity is expressed in inventory unit. Rejected The quantity of the inventory rejected during warehouse inspections for the selected peg line. The quantity is expressed in inventory unit. Excess Quantity The available quantity that is higher than the required quantity. Quarantine Inventory The total quantity in quarantine inventory for the peg line, expressed in the inventory unit. Related topics Quarantine inventory 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 Ship-from Type The ship-from type. Ship-from Code The code used together with the ship-from type, to identify the source of the warehousing order. Ship-to Type The ship-to type. Ship-to Code The code used together with the ship-to type, to identify the location the goods are shipped to. In Order Unit The ordered quantity expressed in the unit specified on the originating order. Ordered Unit The unit in which ordered quantity is expressed. In Inventory Unit The ordered quantity expressed in the inventory unit. Multiple Required Dates If this check box is selected, multiple Required Date s exist for the peg line. Ship-from Company The company from which the goods are shipped. Ship-to Company The company to which the goods are shipped. Project Structures Starts the Project Structures Map (tpptc1800m100) session and the Elements (tpptc1100m000) session. Contract Deliverables Starts the Contract Deliverables (tppdm7100m100) session. Next Level Requirements Starts the Next Level Requirements (cprrp0541m100) session. Top Demand Order References Starts the Top Demand Order References (cprrp0541m200) session showing the demand order reference data of the peg. Peg Distribution History Starts the Inbound Order Line Peg Distribution History (whinh2585m000) session. |