<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/ltc/whltc3502m000" xml:lang="en">
   <Header>
      <Title>Order - Lots (whltc3502m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the origin of a <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> by order.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>In this session, lots
		  are displayed in the order from which they originate. One order can handle more
		  than one lot.</Paragraph>
         <ExampleSection>
            <SectionTitle>Example</SectionTitle>
            <Paragraph>Different lot items
			 can be ordered by the order lines of one purchase order. A production order can
			 consume more than one of these purchased lot items.</Paragraph>
         </ExampleSection>
         <Paragraph>Using this session,
		  you can trace the orders by which the lot item was handled. The origin can be
		  traced down to the purchase order level.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000023" role="manual">Lot tracking</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whltc300.tord">
         <Header>
            <Title>Order Origin</Title>
         </Header>
         <FuncDesc>The order type of the lot origin.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item for which you want to view the lot transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order number from which the lot originated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Inventory Unit</Title>
         </Header>
         <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
         <SimpleSection>
            <Paragraph>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.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whltc300.pono">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The position number from which the lot originated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.clot">
         <Header>
            <Title>Lot</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.trdt">
         <Header>
            <Title>Transaction Date</Title>
         </Header>
         <FuncDesc>The date on which the order was executed and inventory on hand
		  was changed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc100.revi">
         <Header>
            <Title>Revision</Title>
         </Header>
         <FuncDesc>The revision code of the <Link href="/baanerp/ti/glossary/glossary#RevisiContro_ti" role="glossary">revision-controlled</Link> manufactured part.
		  The code is printed on various order documents.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000107" role="manual">Changing EBOMs - Manual procedure</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="quantity">
         <Header>
            <Title>Total Quantity Received</Title>
         </Header>
         <FuncDesc>The total quantity of items that is received for the lot for
		  the same order line, expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="partner">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>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, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc100.cmnf">
         <Header>
            <Title>Manufacturer</Title>
         </Header>
         <FuncDesc>The manufacturer that produced the lot.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.ddel">
         <Header>
            <Title>Direct Delivery</Title>
         </Header>
         <FuncDesc>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 are not
		  received/issued from a warehouse.</FuncDesc>
         <SimpleSection>
            <Paragraph>In case of direct delivery, you can record the lot and
			 serial numbers in the <Emphasis>lot and serial set</Emphasis> 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:</Paragraph>
            <List>
               <ListItem>
                  <Paragraph>Receipt transaction of the purchase order
				  line</Paragraph>
               </ListItem>
               <ListItem>
                  <Paragraph>Linked issue transaction of the sales order line or
				  service order line</Paragraph>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>