| Item - Lots - Receipts (whltc3501m000) |  |
| Use this session to display the origin of lot items by order. You can view the preceding lot transactions on lot items. The origin can be traced down to the purchase order level. Use the Print Receipts for Lots and Serials (whltc3401m000) session to print an overview of all the levels. Related topics Lot tracking
Fields | Description
Item | The item whose lot origins you want to view.
Inventory Unit | The inventory unit in which the item stock data is recorded.
Lot | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.
Order Origin | The order type of the lot transaction.
Order | The order number from which the lot originated.
Order | The position number from which the lot originated.
Date | The date on which the order was carried out.
To be Used Quantity | The quantity of items of the lot that is on the order.
Total Quantity Received | The total quantity of items that is received for the lot.
Buy-from Business Partner | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner.
Manufacturer | The manufacturer that produced the lot.
Direct Delivery | ERP LN selects the check box to indicate that the buy-from business partner delivers the goods directly to the sold-to business partner. The goods are not received/issued from a warehouse. In case of direct delivery, you can record the lot and serial numbers in the lot and serial set of the purchase receipt. You can enter the lots and serials information when you confirm a purchase receipt for direct delivery. You must enter the lot and serial information for the following: Receipt transaction of the purchase order line Linked issue transaction of the sales order line or service order line