| # Adjustment Order Line Ownership History (whinh5575m000) Use this session to view the history of ownership records for adjustment order lines. Order 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. Warehouse The code of the warehouse. 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) Sequence The sequence number of the order line. Transaction Date The date on which the order is changed and/or written to the history file. For each change, LN 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 Lots and Serials Sequence The sequence number of the lots and serials. Manual If this check box is selected, the ownership details are manually created. Company Owned Inventory If this check box is selected, the inventory for which the adjustment order line ownership record is created is company owned. Quantity (Storage Unit) The quantity of the order expressed in the storage unit. Quantity (Inventory Unit) The quantity of the order expressed in the inventory unit. Ownership The Ownership of the goods listed on the current adjustment order line. Owner The owner of the items listed on the adjustment order line. Issue from Business Partner The business partner who owns the items comprising the variance. The default value in this field is taken from the adjustment order line. Inventory Discrepancies Paid By The party who pays for lost or damaged goods if negative variances occur. History Status The history status of the adjustment 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. |