| Receipt Lines Awaiting Direct Material Supply (whinh3512m300) |  |
| Use this session to view confirmed receipt lines that qualify for direct material supply (DMS). To start the Direct Material Supply Distribution (whinh6130m000) session, do one of the following: Double-click a line. Select one or more lines and, on the Specific menu, choose Direct Material Supply Distribution. Note To exclude a receipt line from a DMS run, select the appropriate line and, on the Specific menu, choose Set Status to Processed. Related topics Direct material supply (DMS)
Fields | Description
Receipt | The sequence number assigned to every individual receipt of goods.
Receipt | The receipt line number.
Warehouse | The warehouse where the goods are received. The supply warehouse for the destination warehouses. Related topics Warehouse supply structures
Location | A distinct place in a warehouse where goods are stored. A warehouse can be divided into locations to manage the available space, and to locate the stored goods. Storage conditions and blocks can be applied to individual locations.
Item | The received item.
Received Quantity in Receipt Unit | The quantity of items received, expressed in the unit in which the goods are received.
Received Quantity in Receipt Unit | The receipt unit.
Received Quantity in Inventory Unit | The quantity of items received for the order line associated with the receipt line, expressed in the inventory unit.
Quantity Received in Inventory 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 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.
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 position (number) of the warehousing order line to which the receipt line is linked.
Order Line | The sequence number of the warehousing order line.
Receipt Text | Text linked to the receipt line.
Commands | Description
Direct Material Supply Distribution | Starts the Direct Material Supply Distribution (whinh6130m000) session.
Set Status to Processed | Changes the status of selected line to Processed, thus skipping DMS.