| # Receipt Lines BOM Awaiting Inbound (whinh3518m200) Use this session to view the bill of material (BOM) components or the list item components that are received for a specific receipt line. LN only stores BOM components and list item components in the current session if: The warehouse order's origin is Purchase. The received item is either a BOM item or a list item. The Inventory Handling field in the Purchase Order Lines (tdpur4101m000) session, and resulting from that the Inventory Handling field in the Inbound Order Lines (whinh2110m000) session have the value By Component. Order The warehousing order's origin. Order An order for handling goods in the warehouse. A warehouse order can be of the following inventory-transaction types: Receipt Issue Transfer WIP Transfer Each order has an origin and contains all the information required for warehouse handling. Depending on the item (lot or non-lot) and warehouse (with or without locations), lots and/or locations can be assigned. The order follows a predefined warehousing procedure. Note In Manufacturing a warehousing order is often called a warehouse order. Order Line A generic term for inbound order lines and outbound order lines. Order Line The sequence number in the warehousing-order line. BOM Line The number of component receipt line. BOM Line The sequence in the component receipt line. Component The item that is a component of the received main item. Component An alternative form of a description used for convenience during searching. Typically, it is an abbreviation, an acronym, or a mnemonic alternative to a full description. Quantity Received The component's received quantity expressed in the inventory unit. Quantity Advised The component's quantity for which an inbound advice is generated. |