| Inbound Order Line BOM History (whinh2567m000) |  |
| Use this session to view history of 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 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.
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.