| Outbound Order Line BOM (whinh2527m000) |  |
| Use this session to view the bill of material (BOM) components or the list item components for outbound-order lines. You can also view the status of each component in the outbound process. ERP LN only stores BOM components and list item components in the current session if: The warehouse order's origin is a sales order or a purchase return order. The item is either a BOM item or a list item. The Inventory Handling field in the Sales Order Lines (tdsls4101m000) session or the Purchase Order - Line (tdpur4101s000) session, and, as a result, the Inventory Handling field in the Outbound Order Lines (whinh2120m000) session, have the value By Component. If BOM lines are available for an outbound order line, ERP LN carries out the outbound procedure and shipment procedure for each component instead of for each main item. Note The BOM line with the lowest status determines the outbound order line's status. If, for example, for an outbound order line three BOM lines exist with respectively the Advised, Picked, and Staged status, the outbound order line's status is Advised. Related topics Bill of Material (BOM) Dynamic cross-docking To set up lists
Fields | Description
Order | The warehousing order's origin.
Order | The warehousing order number.
Order Line | The warehousing order line number. If the order is generated by a package other than Warehouse Management, this number is the same as the original order line number.
Order Line | The sequence number of the warehousing order line.
BOM Line | The line number within the bill of material.
Component | The BOM component.
Main Item | The code of the main item.
Quantity per Main Item | The unit by which the quantity of items on the warehouse order line is expressed.
Quantity per Main Item | The component quantity that is required for the main item.
Ordered | The quantity ordered for the BOM line.
Advised | The quantity advised for the BOM line.
Released | The quantity released for the BOM line.
Picked | The quantity picked for the BOM line.
Approved Inventory in Approval Unit | The BOM line's quantity that is approved during outbound inspection.
Rejected Inventory | The BOM line's quantity that is rejected during outbound inspection.
Shipped | The quantity that is shipped for the BOM line.
Expected Not Shipped | The picked quantity that you expect not to ship with shipment lines for the BOM outbound order line. In the Shipment Lines (whinh4131m000) session you can change the Shipped. This shipped quantiy is by default equal to the picked quantity. If you: Decrease the Shipped, ERP LN increases the Not Shipped in the Shipment Lines (whinh4131m000) session and the Expected Not Shipped in the current session accordingly. Increases the Shipped, ERP LN decreases the Not Shipped in the Shipment Lines (whinh4131m000) session and the Expected Not Shipped in the current session accordingly. Note A decrease or increase of the shipped quantity can also be the result of a change of the Shipped Quantity in Storage Unit in the Shipment Line Packing Structure (whinh4136m000) session.
Status | The BOM line's status. Inbound Order Line Status
Main Item | The code of the main item.
Unit | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Order | The order set groups order lines of the same order together according to the following attributes: Ship-from partner Ship-to partner Ship-from address Ship-to address Carrier Shipping date Original company
Not Shipped | The quantity that is not shipped with confirmed shipment lines for the BOM outbound order line. If you confirm a shipment line for which a Not Shipped exists, in the current session, ERP LN: Decreases the Expected Not Shipped with the shipment line's Not Shipped. Increases the Not Shipped with the shipment line's Not Shipped.
Allowed Overdelivery Quantity | The quantity that is allowed for overdelivery. Note The allowed overdelivery depends on the tolerances as specified in the Warehousing Orders (whinh2100m000) session.
Overdelivery | The overdelivered quantity is calculated as follows:
    advised quantity - (ordered quantity + rejected quantity + quantity expected not shipped + quantity not shipped)
Note The allowed overdelivery depends on the tolerances as specified in the Warehousing Orders (whinh2100m000) session.
Cross-docking | If this check box is selected, a cross-dock order exists for the outbound order line BOM, with a status other than Canceled. Related topics Dynamic cross-docking
Requested Quantity to Cross-dock | The quantity planned to cross-dock of the corresponding cross-dock order.
Advised Quantity to Cross-dock | The quantity advised to cross-dock of the corresponding cross-dock order.
Cross-docked Quantity | The quantity actually cross-docked of the corresponding cross-dock order.