| Inbound Order Line BOM (whinh2517m000) |  |
| Use this session to view the bill of material (BOM ) components or the list item components for inbound-order lines. ERP LN only stores BOM components and list item components in the current session if: The warehouse order's origin is Purchase. The received item is either a BOM item or a list item. The Inventory Handling field in the Purchase Order - Line (tdpur4101s000) session, and resulting from that the Inventory Handling field in the Inbound Order Lines (whinh2110m000) session have the value By Component. Related topics Bill of Material (BOM) To set up lists
Fields | Description
Order | The origin of the order.
Order | The code of the warehousing order. If the order is generated by another package, this number will correspond to the original order number.
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
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.
Main Item | The code of the main item.
BOM Line | The line number within the bill of material.
Component | The code of the item on the warehouse order line.
Warehouse | The warehouse code.
Quantity per Main Item | The quantity of items on the warehouse order line.
Quantity per Main Item | The unit by which the quantity of items on the warehouse order line is expressed.
Planned Quantity to Cross-dock | The quantity that is planned for cross-docking.
Advised Quantity to Cross-dock | The quantity that is advised for cross-docking.
Cross-docked Quantity | The quantity that is actually cross-docked.