| # MAUC Transaction by Warehouse Valuation Group (whina1636m000) Use this session to view the cost details of the transaction line selected in the MAUC Transactions by Warehouse Valuation Group (whina1536m000) session. Item In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Warehouse Valuation Group An entity that is used to group warehouses for inventory valuation purposes. To define a warehouse valuation group, you must link a warehouse valuation group code to the warehouses that you want to include in the warehouse valuation group. Warehouse valuation groups and item valuation groups are linked, for example, to inventory valuation methods to valuate the item-warehouse combinations included in the warehouse and item valuation groups. Project The code of the project to which the item is linked. Description The description or name of the code. Transaction Transaction Date The date and time on which the inventory transaction was processed. In case of antedating, the transaction date (= receipt date) precedes the actual log date. Sequence The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters. Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. Inventory Transaction Sequence The sequence number of the inventory receipt transaction. Order Type of Order The type of order of the related receipt transaction. Order The order number of the related receipt transaction. Position The position number of the order line of the related receipt transaction. Sequence The sequence number of the order line of the related receipt transaction. Inventory Transaction ID The code of the inventory transaction of the related receipt transaction. Received Quantity The received quantity of the related receipt transaction. Print MAUC by Warehouse Valuation Group Starts the Print MAUC by Warehouse Valuation Group (whina1434m000) session. |