<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/ina/whina1622m000" xml:lang="en">
   <Header>
      <Title>Inventory Revaluation Transaction (whina1622m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view an individual revaluation transaction that has been posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> following an
		  inventory <Link href="/baanerp/tf/glossary/glossary#Revaluation_tf" role="glossary">revaluation</Link>.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Revaluation</Title>
         <FieldGroup>
            <Title> General</Title>
            <FieldHelp ID="whina122.rorg">
               <Header>
                  <Title>Revaluation Order</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Revaluation_tf" role="glossary">revaluation</Link> origin:</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/ina.rorg#act.cost.price" role="option">Actualize Cost Price</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/ina.rorg#antedating" role="option">Antedating</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/ina.rorg#mauc.correct" role="option">MAUC Correction</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/ina.rorg#change.val.meth" role="option">Change Valuation Method</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whina122.orno">
               <Header>
                  <Title>Revaluation Order</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Revaluation_tf" role="glossary">revaluation</Link> order number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.seqn">
               <Header>
                  <Title>Revaluation Order</Title>
               </Header>
               <FuncDesc>The number that identifies a data record or a step in a
		sequence of activities. Sequence numbers are used in many contexts. Usually 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.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.item">
               <Header>
                  <Title>Item</Title>
               </Header>
               <FuncDesc>The item code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.cwar">
               <Header>
                  <Title>Warehouse</Title>
               </Header>
               <FuncDesc>The warehouse code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.rvdt">
               <Header>
                  <Title>Revaluation Date</Title>
               </Header>
               <FuncDesc>The date on which <Link href="/baanerp/tf/glossary/glossary#Revaluation_tf" role="glossary">revaluation</Link> took place.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.lgdt">
               <Header>
                  <Title>Actual Log Date</Title>
               </Header>
               <FuncDesc>The current date and time when the inventory transaction took
		place. In contrast with the <Emphasis>transaction date</Emphasis>, the actual
		log date cannot be changed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.rvrs">
               <Header>
                  <Title>Reason</Title>
               </Header>
               <FuncDesc>A user-defined description that is based on a transaction and
		its type. Reason codes assist in selecting data for inquiry and for reporting.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The reason code is only shown if both of the following
					 applies:</ListIntro>
                     <ListItem> 
                        <Link href="/baanerp/wh/domains/ina.valm" role="domain">Valuation Method</Link> is <GUIRef href="/baanerp/wh/domains/ina.valm#lot" role="option">Lot Price (Lot)</GUIRef>.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/ina/whina1522m000#whina122.rorg" role="manual">Revaluation Origin</GUIRef> is <GUIRef href="/baanerp/wh/domains/ina.rorg#change.val.meth" role="option">Change Valuation Method</GUIRef>.</ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="whina122.logn">
               <Header>
                  <Title>User</Title>
               </Header>
               <FuncDesc>The identification code for the LN user. This code is
		used for system security.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.clot">
               <Header>
                  <Title>Lot</Title>
               </Header>
               <FuncDesc>A number of items produced and stored together that are
		identified by a (lot) code. Lots identify goods.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.serl">
               <Header>
                  <Title>Serial Number</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000310" role="glossary">serial number</Link> of the item to which the transaction refers. The serial number is
				only specified if the inventory valuation method is <Link href="/baanerp/wh/glossary/glossary#000461" role="glossary">serial pricing</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.quan">
               <Header>
                  <Title>Quantity</Title>
               </Header>
               <FuncDesc>The quantity (Inventory) for which the revaluation was
				done.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcibd001.cuni">
               <Header>
                  <Title>Quantity</Title>
               </Header>
               <FuncDesc>The unit in which the quantity is expressed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Valuation</Title>
            <FieldHelp ID="whina122.oval">
               <Header>
                  <Title>Old Valuation Method</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/wh/domains/ina.valm" role="domain">Valuation Method</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.owvg">
               <Header>
                  <Title>Old Valuation by Warehouse Valuation Group</Title>
               </Header>
               <FuncDesc> If this check box is selected, valuation was performed
				by <Link href="/baanerp/wh/glossary/glossary#000449" role="glossary" Update="No">warehouse valuation group</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.ovgr">
               <Header>
                  <Title>Old Valuation by Warehouse Valuation Group</Title>
               </Header>
               <FuncDesc>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.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.nval">
               <Header>
                  <Title>New Valuation Method</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/wh/domains/ina.valm" role="domain">Valuation Method</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.nwvg">
               <Header>
                  <Title>New Valuation by Warehouse Valuation Group</Title>
               </Header>
               <FuncDesc> If this check box is selected, valuation is performed
				by <Link href="/baanerp/wh/glossary/glossary#000449" role="glossary" Update="No">warehouse valuation group</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.nvgr">
               <Header>
                  <Title>New Valuation by Warehouse Valuation Group</Title>
               </Header>
               <FuncDesc>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.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> General</Title>
         <FieldGroup>
            <Title> Ownership</Title>
            <FieldHelp ID="whina122.ownr">
               <Header>
                  <Title>Owner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> 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 <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link>, the owner is the <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link> of another <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link> 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.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.bfbp">
               <Header>
                  <Title>Buy-from Business Partner</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link> of the inventory.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Project</Title>
            <FieldHelp ID="whina122.cprj">
               <Header>
                  <Title>Project</Title>
               </Header>
               <FuncDesc>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.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.cspa">
               <Header>
                  <Title>Element</Title>
               </Header>
               <FuncDesc>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.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whina122.cact">
               <Header>
                  <Title>Activity</Title>
               </Header>
               <FuncDesc>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.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>LN distinguishes the following activity types:</ListIntro>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/pdm.tact#wbsel" role="option">WBS Element</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/pdm.tact#cosac" role="option">Project Cost Account</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/pdm.tact#worpa" role="option">Work Package</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/pdm.tact#plapa" role="option">Planning Package</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/pdm.tact#milst" role="option">Milestone</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whina122.cstl">
               <Header>
                  <Title>Extension</Title>
               </Header>
               <FuncDesc>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.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>LN distinguishes four extension types:</ListIntro>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/ptc.stlt#additional.work" role="option">Scope Change</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/ptc.stlt#provision.entry" role="option">Provisional Amount</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/ptc.stlt#risc.settl" role="option">Fluctuation Settlement</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/ptc.stlt#quan.settl" role="option">Quantities to be Settled</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whina122.ccco">
               <Header>
                  <Title>Cost Component</Title>
               </Header>
               <FuncDesc>A cost component is a user-defined category for the
		classification of costs.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>Cost components have the following functions:</ListIntro>
                     <ListItem>To break down an item's cost price, sales price, or valuation
			 price.</ListItem>
                     <ListItem>To create a comparison between the estimated production order
			 costs and the actual production order costs.</ListItem>
                     <ListItem>To calculate production variances.</ListItem>
                     <ListItem>To view the distribution of your costs over the various cost
			 components in the <GUIRef href="/baanerp/tf/cat" role="module">Cost Accounting</GUIRef> module.</ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro>Cost components can be of the following cost types:</ListIntro>
                     <ListItem>
                        <GUIRef href="/baanerp/tc/domains/cref#material" role="option">Material Costs</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tc/domains/cref#operation" role="option">Operation Costs</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tc/domains/cref#chg.material" role="option">Surcharge on Material Costs</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tc/domains/cref#chg.operation" role="option">Surcharge on Operation Costs</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tc/domains/cref#transfer" role="option">WIP Transfer Costs</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>If you use <GUIRef href="/baanerp/ti/asc" role="module">Assembly Control</GUIRef> (ASC), you cannot use cost components
		  of the <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef> type.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="inv.integr.trans">
         <Header>
            <Title>Inventory Integration Transactions</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/ina/whina1524m000" role="session">Inventory Integration Transactions (whina1524m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whina1422m000">
         <Header>
            <Title>Print Inventory Revaluation Transactions</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/ina/whina1422m000" role="session">Print Inventory Revaluation Transactions (whina1422m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>