| # Item - Lots - Issues (whltc3500m000) Use this session to display where lots are used. All lot-executed transactions on a lot with an inventory output are shown per lot. Use the Print Issues for Lots and Serials (whltc3400m000) session to get an overview of all levels in which the lot is used or the last level in which the lot is used. Related topics Lot tracking Item The item for which to view the lot transactions. Inventory Unit The inventory unit. Item The description or name of the code. E-item Revision The revision code of the revision-controlled manufactured part. The code is printed on various order documents. Lot The code that identifies the lot. Order Origin The order type of the order that caused the lot/item to be removed from the inventory. Order The order number of the order that caused the item/lot to be removed from the inventory. Order The position number of the order that caused the lot/item to be removed from the inventory. Date The date on which the order was carried out and the inventory on hand was changed. Quantity The quantity, expressed in the inventory unit, with which the lot quantity is changed. Sold-to Business Partner The code of the buy-from business partner. 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 |