| Cycle Counting Order Line Ownership History (whinh5555m000) |  |
| Use this session to view the history of ownership records for cycle counting order lines.
Fields | Description
Order | The number of the cycle count order or the inventory adjustment order.
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 ERP 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. 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.
Lots and Serials Sequence | The sequence number of the lots and serials.
Company Owned Inventory | If this check box is selected, the inventory for which the cycle counting 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 cycle counting order line.
Owner | The owner of the items listed on the cycle counting 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 cycle counting 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.