| # Order - Planned Inventory Transactions (whinp1501m000) Use this session to view planned inventory transactions by order. Related topics Planned inventory transactions Order Type A group of orders that are processed according to the same procedure (series of order steps = sessions). In addition, these orders share a number of other characteristics (return order y/n, collect order y/n, subcontracting order y/n, and so on). Order The order or contract that causes the inventory transaction to take place. Line The position number on the order which causes the inventory transaction. BOM Line The line number within the bill of material. Distribution Line The project peg distribution line number. Note The distribution line must be same as in the project peg distribution of the order line. If the project peg data is on the order line, the distribution line is 1. You can view this field only if project pegging is implemented. Item In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Planned Quantity The quantity by which the inventory will be adjusted. Transaction Type A classification that is used to indicate the type of inventory movement. The following inventory transaction types are available: Issue From warehouse to other entity than warehouse. Receipt From other entity than warehouse to warehouse. Transfer From one warehouse to another. WIP Transfer From one costing work center to another. Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. Transaction Date The date on which the planned order was last changed. Planned Quantity 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. Specification If this check box is selected, inventory allocations are present for the items included in the current planned inventory transactions. Allocation information is available in the fields of the Demand Peg group box of the details session. Related topics Demand pegging overview Project The project code. Peg Distribution If this check box is selected, peg distribution data exists for the selected order. Customer Furnished Material If this check box is selected, the material is furnished by the customer. Note By default, this check box is not selected. This check box is selected when the Ownership field is set to Customer Owned. This field is not applicable if the company concept parameter Customer Furnished Material check box is cleared. Contains Customer Furnished Material If this check box is cleared, the planned inventory transaction is either: An issue for a subcontracting sales order or a materials issue for a subcontracting Shop Floor Control order. A receipt for a subcontracting Shop Floor Control order. If this check box is cleared, the planned inventory transaction is a receipt or an issue not involved in subcontracting. Note This field is not applicable if the company concept parameter Customer Furnished Material check box is cleared. Element The element linked to the project. Activity The activity linked to the project. Extension The extension code. Cost Component The cost component. View Chart Starts the Planned Inventory Transactions - Chart (whinp1700m000) session. Rebuild Starts the Rebuild Planned Inventory Transactions (whinp1200m000) session. Pegging Relations (to be implemented) |