| Item - Serials - Receipts (whltc5511m000) |  |
| Use this session to view the serial number, the originating order, and other data by item for items listed on orders with any of the following order origins: Purchase Purchase (Manual) SFC Production SFC Production (Manual) Adjustment The originating order is the order that caused the receipt of the serialized item. Note You can only view the orders from which a serialized item originates if the Serial Tracking check box in the Item - Warehousing (whwmd4100s000) session is selected for the serialized item. Related topics Serialized items in Warehouse Management Overview of serialized items To set up serialized items
Fields | Description
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options)
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 Serialized items in Warehouse Management
Status | The status of the serialized item. The serial statuses apply only to low volume serialized items. Serial item status
Order | The origin of the order from which the serialized item originates. The order origin indicates the origin of the serialized item, for example, that the serialized item is bought or produced.
Order | The order from which the serialized item originates. The order can be of the following types: Purchase Purchase (Manual) SFC Production SFC Production (Manual) Adjustment
Order | The order line of the order from which the serialized item originates.
Transaction Date | The date on which the serialized item is received in the warehouse.
E-item Revision | The number of the engineering item revision.
Warehouse | The warehouse in which the item is received.
Buy-from Business Partner | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, terms of delivery, and the related ship-from and invoice-from business partner. A buy-from business partner is displayed only if the order type is one of the following: Purchase Purchase (Manual)
Direct Delivery | ERP LN selects the check box to indicate that the buy-from business partner delivers the goods directly to the sold-to business partner. The goods are not received/issued from a warehouse. In case of direct delivery, you can record the lot and serial numbers in the lot and serial set of the purchase receipt. You can enter the lots and serials information when you confirm a purchase receipt for direct delivery. You must enter the lot and serial information for the following: Receipt transaction of the purchase order line Linked issue transaction of the sales order line or service order line