| # Receipt Line Lots and Serials (whinh3123m100) Use this session to display and select the serial numbers of the rejected items that you want to return to the ship-from business partner. You can start this session from the following sessions: Outbound Advice Lots and Serials (whinh4126m000). Shipment Line Lots and Serials (whinh4133m000). Serial Number The serial number of a rejected item that you can return to the ship-from business partner. Related topics Serialized items in Warehouse Management Order An order for handling goods in the warehouse. A warehouse order can be of the following inventory-transaction types: Receipt Issue Transfer WIP Transfer Each order has an origin and contains all the information required for warehouse handling. Depending on the item (lot or non-lot) and warehouse (with or without locations), lots and/or locations can be assigned. The order follows a predefined warehousing procedure. Note In Manufacturing a warehousing order is often called a warehouse order. 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) Order Origin The warehousing order's origin. |