| # Outbound Order Line Peg Distribution (whinh2190m000) Use this session to view and maintain the cost peg information for all the related item lines of the selected outbound order. Order The order origin. Order Number The order number. Order Set The order set. Line The position (number) of the order line. Sequence Number The sequence number of the order line. Ship-from Code The ship-from type. Ship-from Code The code used together with the ship-from type, to identify the source of the warehousing order. Description The description or name of the code. Ship-to Type The ship-to type. Ship-to Code The code used together with the ship-to type, to identify the location the goods are shipped to. Description The description or name of the code. Item The item code. Description The description or name of the code. Export License Required If this check box is selected, export license is required for the item. In Order Unit The ordered quantity expressed in the unit specified on the originating order. Order Unit The unit in which ordered quantity is expressed. In Inventory Unit The ordered quantity expressed in the inventory unit. Unit The inventory unit. Line The order line related to the peg. Project The project code number. Element The element linked to the project. Activity The activity linked to the project. Ordered Quantity The ordered quantity of the peg line. Note This field is enabled only for transfer manual orders. This field is also enabled based on the value of the Allow Updating Outbound Order Lines upto and including field in the Warehousing Order Types (whinh0110m000) session. Unit The inventory unit in which the ordered quantity is expressed. Advised Quantity The total quantity advised for the peg. Unit The inventory unit in which the advised quantity is expressed. Shipped Quantity The quantity of the items in the peg that are shipped. Unit The inventory unit. Multiple Required Dates If this check box is selected, multiple Required Date s exist for the peg line. Approved Quantity The quantity of the inventory that is approved during the inspection process. Unit The inventory unit in which the approved quantity is expressed. Rejected Quantity The quantity of the order quantity that is rejected during inspection. Unit The inventory unit in which rejected quantity is expressed. Not Shipped Quantity The quantity that is not shipped. The inventory unit in which the not-shipped quantity is expressed. Required Date The required date for the peg line. Ship-from Company The company from which the goods are shipped. Ship-to Company The company to which the goods are shipped. Inspected The quantity of the peg that is inspected. Unit The inventory unit in which inspected quantity is expressed. Expected Not Shipped The picked quantity that you expect not to ship with shipment lines for the outbound order line. In the Shipment Lines (whinh4131m000) session, you can change the Shipped Quantity. This shipped quantity is by default equal to the Picked Quantity. If you: Decrease the Shipped Quantity, ERP Enterprise increases the Not Shipped Quantity in Inventory Unit in the Shipment Lines (whinh4131m000) session and the Expected Not Shipped Quantity in the current session accordingly. Increase the Shipped Quantity, ERP Enterprise decreases the Not Shipped Quantity in Inventory Unit in the Shipment Lines (whinh4131m000) session and the Expected Not Shipped Quantity in the current session accordingly. Note A decrease or increase of the shipped quantity can also be the result of a change of the Shipped Quantity in Storage Unit field in the Shipment Line Packing Structure (whinh4136m000) session. Unit The inventory unit in which expected not shipped quantity is expressed. |