| 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. ERP 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 - Line (tdpur4101s000) session, and resulting from that the Inventory Handling field in the Inbound Order Lines (whinh2110m000) session have the value By Component.
Fields | Description
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.
Received Quantity in Inventory Unit | The component's received quantity expressed in the inventory unit.
Advised Quantity | The component's quantity for which an inbound advice is generated.