| Expected Orders (whinh3822m000) |  |
| Use this session to add expected order lines to receipts. To select the expected order lines that you want to display and add to the receipt, fill the fields in the Selection group box and click Apply. To remove the entries in the fields of the Selection group box in order to change the selection criteria for the expected orders to be displayed, click Clear Fields. In this session, you can also zoom to the Expected Shipments (whinh3821m000) session Related topics How to receive goods
Fields | Description
Receipt | The receipt number.
Ship-from Business Partner | The code of a ship-from business partner. The default value in this field is taken from the receipt header. You can select another business partner if required.
Order | The order number.
Item | The item's code.
Serial Number | The unique identification of a single physical item. ERP LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number and so on. Serial numbers can be generated for items and for tools. Related topics Default values for serialized items
Ship-from Business Partner | The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.
Order Line | The order origin.
Order | The code of the warehousing order. If the order is generated by another package, this number will correspond to the original order number.
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.
Item | The item's code.
Expected Quantity | The quantity of items on the order.
Expected Quantity | The unit in which the quantity is expressed.
Reference |
Commands | Description
Apply | Use this option to retrieve the ASNs that match the criteria entered in the fields of the Selection group box
Add to Receipt | Use this option to add a selected line to the receipt.
Expected Shipments | Use this option to link a selected line to the receipt.
Clear Fields | Use this option to remove the entries in the fields of the Selection group box.