| Outbound Order Line BOM History (whinh2577m000) |  |
| Use this session to view the history for the bill of material (BOM) components or the list item components for outbound-order lines. 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 resulting from that the Inventory Handling field in the Outbound Order Lines (whinh2120m000) session, have the By Component value. 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) To set up lists
Fields | Description
Order | The warehousing order's origin.
Order | The warehousing order number.
Order Line | The outbound 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.
Quantity per Main Item | The component quantity that is required for the main item.
Advised | The quantity advised for the BOM line.
Released | The quantity released for the BOM line.
Picked | The quantity picked for the BOM line.
Shipped | The quantity that is shipped for the BOM line.
Line Status | The BOM line's status. Inbound Order Line Status
Quantity per Main Item | 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.
Transaction Date | The date on which the order is changed and/or written to the history file. For each change, ERP LN inserts a new line and a new transaction date. This applies to any type of order. Among other things, the transaction date is important for: Scheduling Statistics Determining due dates and currency exchange rates
User | The logon code or name of the person who last modified the order.
Commands | Description
View All Transactions | Shows all transactions.
View Last Transactions | Shows only the last transaction.