| # Order - Lots (whltc3502m000) Use this session to display the origin of a lot by order. In this session, lots are displayed in the order from which they originate. One order can handle more than one lot. Example 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. 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. Related topics Lot tracking Order Origin The order type of the lot origin. Item The item for which you want to view the lot transactions. Order The order number from which the lot originated. Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. 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. Line The position number from which the lot originated. Lot The code that identifies the lot. Transaction Date The date on which the order was executed and inventory on hand was changed. E-item Revision The revision code of the revision-controlled manufactured part. The code is printed on various order documents. Related topics To change EBOMs - Manual procedure Total Quantity Received The total quantity of items that is received for the lot for the same order line, expressed in the inventory unit. Business Partner 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. Manufacturer The manufacturer that produced the lot. Direct Delivery ERP Enterprise 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. In case of direct delivery, you can record the lot and serial numbers in the lot and serial set 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: Receipt transaction of the purchase order line Linked issue transaction of the sales order line or service order line |