| Inventory Revaluation Transaction (whina1622m000) |  |
| Use this session to view an individual revaluation transaction that has been posted to Financials following an inventory revaluation.
Fields | Description
Revaluation
General
Revaluation Order | The revaluation origin: Actualize Cost Price Antedating MAUC Correction Change Valuation Method
Revaluation Order | The revaluation order number.
Revaluation Order | The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters.
Item | The item code.
Warehouse | The warehouse code.
Revaluation Date | The date on which revaluation took place.
Actual Log Date | The current date and time when the inventory transaction took place. In contrast with the transaction date, the actual log date cannot be changed.
Reason | A user-defined description that is based on a transaction and its type. Reason codes assist in selecting data for inquiry and for reporting. Note The reason code is only shown if both of the following applies: Valuation Method is Lot Price (Lot). Revaluation Origin is Change Valuation Method.
User | The identification code for the ERP LN user. This code is used for system security.
Lot | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.
Serial Number | The serial number of the item to which the transaction refers. The serial number is only specified if the inventory valuation method is serial pricing.
Quantity | The quantity (Inventory) for which the revaluation was done.
Quantity | The unit in which the quantity is expressed.
Valuation
Old Valuation Method | Valuation Method
Old Valuation by Warehouse Valuation Group | If this check box is selected, valuation was performed by warehouse valuation group
Old Valuation by Warehouse Valuation Group | An entity that is used to group warehouses for inventory valuation purposes. To define a warehouse valuation group, you must link a warehouse valuation group code to the warehouses that you want to include in the warehouse valuation group. Warehouse valuation groups and item valuation groups are linked, for example, to inventory valuation methods to valuate the item-warehouse combinations included in the warehouse and item valuation groups.
New Valuation Method | Valuation Method
New Valuation by Warehouse Valuation Group | If this check box is selected, valuation is performed by warehouse valuation group
New Valuation by Warehouse Valuation Group | An entity that is used to group warehouses for inventory valuation purposes. To define a warehouse valuation group, you must link a warehouse valuation group code to the warehouses that you want to include in the warehouse valuation group. Warehouse valuation groups and item valuation groups are linked, for example, to inventory valuation methods to valuate the item-warehouse combinations included in the warehouse and item valuation groups.
General
Ownership
Owned Inventory | If this check box is selected, the inventory is company owned. If this check box is cleared, the inventory is owned by the customer or the supplier.
Ownership Behavior | Ownership Note that if the inventory is owned, the onwership behavior value is Not Applicable.
Owner | The business partner who owns the items. If this field is not filled, your own organization owns the inventory. If the owner is not the same as the buy-from business partner, the owner is the internal business partner of another enterprise unit such as a division in another country, of your organization. If the buy-from business partner is the owner, the items are held in not-owned consignment.
Buy-from Business Partner | buy-from business partner of the inventory.
Project
Project | An endeavor with a specific objective to be met within the prescribed time and financial limitation, and that has been assigned for definition or execution.
Element | The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out.
Activity | The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure. ERP LN distinguishes the following activity types: WBS Element Project Cost Account Work Package Planning Package Milestone
Extension | The specific agreements within or in addition to the initial contract. An extension falls outside the initial contract with the sold-to business partner. Extensions can be assigned to the bottom-up budget. ERP LN distinguishes four extension types: Scope Change Provisional Amount Fluctuation Settlement Quantities to be Settled
Cost Component | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.
Commands | Description
Inventory Integration Transactions | Starts the Inventory Integration Transactions (whina1524m000) session.
Print Inventory Revaluation Transactions | Starts the Print Inventory Revaluation Transactions (whina1422m000) session.