| # Cycle Counting Order Line Blocking Reconciliation History (whinh5558m000) Use this session to view the history of cycle counting order lines that blocked reconciliation. Order The cycle-count order or the inventory adjustment order number. Line The warehousing order line number. If the order is generated by a package other than Warehousing, this number is the same as the original order line number. Reason for Blocking The reason of the blocking. This reason can be linked to a blocking of a zone, location, lot, stockpoint, or serialized item. Transaction Date The date on which the order is changed and/or written to the history file. For each change, ERP Enterprise inserts a new line and a new transaction date. This applies to any type of order. Among other things, the transaction date is important for: Scheduling Statistics Determining due dates and currency exchange rates Blocked Quantity The blocked quantity expressed in the storage unit. Actual Blocked Quantity The actual blocked quantity expressed in the storage unit. Variance The difference between the valuation amount that is recorded after the receipt of goods and the updated value for that particular receipt. An inventory variance can be created: If the receipt price is changed after the receipt is confirmed If the invoice price differs from the receipt price If a production order is closed and the actual cost price differs from the estimated cost price History Status The history status of the cycle counting order. Allowed values The order can have one of the below status: Created Modified Processed Removed User The logon code of the person who modified the order. User name The name of the person. Serials Starts the Cycle Counting Order Line Serial Blocking Reconciliation History (whinh5559m000) session. |