| # Inventory Revaluation Transactions (whina1522m000) Use this session to view the transaction data that has been posted to Financials following an inventory revaluation. Revaluation Origin The revaluation origin: Actualize Cost Price Antedating MAUC Correction Change Valuation Method Revaluation Order The revaluation order number. Sequence The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters. Item The item code. Warehouse The warehouse code. Revaluation Date The revaluation date. Actual Log Date The current date and time when the inventory transaction took place. In contrast with the transaction date, the actual log date cannot be changed. Reason A user-defined description that is based on a transaction and its type. Reason codes assist in selecting data for inquiry and for reporting. Note The reason code is only shown if both of the following applies: Valuation Method is Lot Price (Lot). Revaluation Origin is Change Valuation Method. Login Code The identification code for the ERP LN user. This code is used for system security. Lot A number of items produced and stored together that are identified by a (lot) code. Lots identify goods. Serial Number The serial number of the item to which the transaction refers. The serial number is only specified if the inventory valuation method is serial pricing. Quantity The quantity (Inventory) for which the revaluation was done. Quantity The unit in which the quantity is expressed. Total Amount Amount for the revaluation. Total Amount The currency in which the amount is expressed. Ownership The ownership of the inventory. Owner The business partner who owns the items. If this field is not filled, your own organization owns the inventory. If the owner is not the same as the buy-from business partner, the owner is the internal business partner of another enterprise unit such as a division in another country, of your organization. If the buy-from business partner is the owner, the items are held in not-owned consignment. Buy-from Business Partner buy-from business partner of the inventory. Old Valuation Method Valuation Method Old Valuation by Warehouse Valuation Group If this check box is selected, valuation was performed by warehouse valuation group An entity that is used to group warehouses for inventory valuation purposes. To define a warehouse valuation group, you must link a warehouse valuation group code to the warehouses that you want to include in the warehouse valuation group. Warehouse valuation groups and item valuation groups are linked, for example, to inventory valuation methods to valuate the item-warehouse combinations included in the warehouse and item valuation groups. New Valuation Method Valuation Method New Valuation by Warehouse Valuation Group If this check box is selected, valuation is performed by warehouse valuation group An entity that is used to group warehouses for inventory valuation purposes. To define a warehouse valuation group, you must link a warehouse valuation group code to the warehouses that you want to include in the warehouse valuation group. Warehouse valuation groups and item valuation groups are linked, for example, to inventory valuation methods to valuate the item-warehouse combinations included in the warehouse and item valuation groups. Project An endeavor with a specific objective to be met within the prescribed time and financial limitation, and that has been assigned for definition or execution. Element The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out. Activity The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure. ERP LN distinguishes the following activity types: WBS Element Project Cost Account Work Package Planning Package Milestone Extension The specific agreements within or in addition to the initial contract. An extension falls outside the initial contract with the sold-to business partner. Extensions can be assigned to the bottom-up budget. ERP LN distinguishes four extension types: Scope Change Provisional Amount Fluctuation Settlement Quantities to be Settled Cost Component A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. Cost Details Starts the Inventory Revaluation Transaction Cost Details (whina1523m000) session. Print Inventory Revaluation Transactions Starts the Print Inventory Revaluation Transactions (whina1422m000) session. Inventory Integration Transactions Starts the Inventory Integration Transactions (whina1524m000) session. |