| # Receipt Line Peg Distribution (whinh3528m000) Use this session to view the peg distribution details for the selected receipt line. The receipt line peg distribution is vital when the order line contains items that can be used for multiple project cost accounts. The receipt line peg distribution is used to: Provide an overview of the peg distribution of the confirmed receipt. Enable the procurement processes such as price changes after receipt, invoice matching and approval for a specific receipt. Related topics Full packaging of material Receipt The receipt number. Receipt Line The position number of the receipt line. Order Line The order number. Ship-from Business Partner The code of the ship-from business partner. Description The description or name of the code. Warehouse The code of the warehouse in which goods are received. 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. Inventory Accepted The quantity accepted from the rejected inventory of the receipt line peg details. The quantity is expressed in inventory unit. Note This field is populated only if the inventory handling parameter Inventory Disposition is selected in the Inventory Handling Parameters (whinh0100m000) session Inventory Destroyed The quantity that is scrapped from the rejected inventory of the receipt line peg details. The quantity is expressed in inventory unit. Note This field is populated only if the inventory handling parameter Inventory Disposition is selected in the Inventory Handling Parameters (whinh0100m000) session Received Quantity The quantity received for the selected peg line, expressed in inventory unit. Inventory Returned The quantity that is returned from the rejected inventory of the receipt line peg details. The quantity is expressed in inventory unit. Note This field is populated only if the inventory handling parameter Inventory Disposition is selected in the Inventory Handling Parameters (whinh0100m000) session Inspected The quantity of the peg line that is inspected. Receipt Unit The unit in which received quantity is expressed. In Inventory Unit The actual received quantity expressed in inventory unit. Unit The inventory unit. Line The sequence number that represents the peg distribution record for the selected receipt line. Note This value is populated from the corresponding peg line of the linked inbound order line. Project The code of the project. Element The code of the element linked to the project. Note You can view this field only if the selected element is defined for the project. Activity The code of the activity linked to the project. Note You can view this field only if the selected activity is defined for the project. Required Date The required date of the received peg line sequence. Received Quantity The quantity received for the selected peg line, expressed in inventory unit. Multiple Required Dates If this check box is selected, multiple Required Date s exist for the peg line. Ordered Quantity The ordered quantity of the peg line expressed in inventory unit. Required Quantity The required quantity expressed on the originating order, expressed in inventory unit. Excess Quantity The available quantity that is higher than the required quantity. Approved Quantity The approved quantity of the receipt line peg details, expressed in inventory unit. Destroyed Quantity The quantity of the inventory destroyed during warehouse inspections for the selected peg line, expressed in inventory unit. Rejected Quantity The rejected quantity of the receipt line peg details, expressed in inventory unit. In Rejected Inventory The total quantity in rejected inventory for this peg line, expressed in the inventory unit. Note This field is populated only if the inventory handling parameter Inventory Disposition is selected in the Inventory Handling Parameters (whinh0100m000) session |