| Cycle Counting Order Line Blocking Reconciliation History (whinh5558m000) |  |
| Use this session to view the history of cycle counting order lines that blocked reconciliation.
Fields | Description
Order | The cycle-count order or the inventory adjustment order number.
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.
Reason for Blocking | The reason of the blocking. This reason can be linked to a blocking of a zone, location, lot, stockpoint, or serialized item.
Transaction Date | The date on which the order is changed and/or written to the history file. For each change, ERP LN inserts a new line and a new transaction date. This applies to any type of order. Among other things, the transaction date is important for: Scheduling Statistics Determining due dates and currency exchange rates
Blocked Quantity | The blocked quantity expressed in the storage unit.
Actual Blocked Quantity | The actual blocked quantity expressed in the storage unit.
Variance | The difference between the valuation amount that is recorded after the receipt of goods and the updated value for that particular receipt. An inventory variance can be created: If the receipt price is changed after the receipt is confirmed If the invoice price differs from the receipt price If a production order is closed and the actual cost price differs from the estimated cost price
History Status | The history status of the cycle counting 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.
Commands | Description
Serials | Starts the Cycle Counting Order Line Serial Blocking Reconciliation History (whinh5559m000) session.