View Product Conversion

This page allows you to view a product conversion. You can view the product conversion based on the selected transaction number. The system displays the transaction details, the source item details and the destination item details. The system also displays the adjustment details.

Select the “View Conversion” link in the “Select Transaction” page.

The “View Product Conversion” page appears.

The system displays the following:

Status	The status of the transaction.
Transaction Number	The number identifying the transaction for which you want to view the product conversion.
Numbering Type	The numbering type of the transaction for which you want to view the product conversion.
Transaction Date	The date of the transaction (Date Format).
Reference Document Number	The reference document number of the transaction for which you want to view the product conversion.
Reference Document Type	The type of reference document of the transaction for which you want to view the product conversion. It could be “Quality”, “Clearance”, Others” and “None”.
Copy Attributes	The value identifying the copying of the attributes from the source item details to the destination item details. It could be “Yes” or “No”. Yes – indicates copying the attributes value of the source item to the destination item. No – indicates copying the source attribute value to the destination item’s attribute.
Remark Code	The remark code pertaining to the transaction for which you want to view the product conversion.
Remark Description	A textual description of the remark code pertaining to the transaction. Based the remark code entered the remark description is displayed.

The system displays the following details in the "Project Details" group box:

Project OU	The organization unit in which the project is created.
Project Code	A unique code identifying the project for product conversion.
Project Description	The description of the project.

The system displays the following fields in the “Source Item Details” group box:

Container Item Code	The code identifying the container item.
Container ID	The code identifying the container.
Stock status	The status of the source item stock for the transaction type “Product Conversion”. It could be “Accepted”, “Rejected”, “Held”, “Quarantined” or “Conditionally Accepted”.
Item Code	The code identifying the item in the container for which you want to view the product conversion.
Item Variant Code	The code identifying the variant of the item for which you want to view the product conversion.
Item Variant Description	A textual description of the item variant.
Warehouse	The code identifying the source warehouse from which the container is taken for product conversion that you want to view.
Zone	The code identifying the source zone from which the container is taken for product conversion that you want to view.
Bin	The code identifying the source bin from which the container is taken for product conversion that you want to view.
Lot Number	The number identifying the Lot of the item in the container, which is taken for product conversion that you want to view.
From Sub Lot Number	The starting number in the range of numbers identifying the Sub Lot Number of the item in the container, which is taken for product conversion that you want to view
To Sub Lot Number	The ending number in the range of numbers identifying the Sub Lot Number of the item in the container, which is taken for product conversion that you want to view.
Quantity	A number identifying the quantity of the items in the container, which is taken for product conversion that you want to view.
Transaction UOM	The transaction identifying the single unit of measure of the items in the container, which is taken for product conversion that you, want to view.
Manufacturing Date	The date on which the items were manufactured.
Alternate Quantity	The number identifying the alternate quantity of the items in the container, which is taken for product conversion that you, want to view.
Alternate UOM	The value identifying the alternate unit of measure of the items in the container, which is taken for product conversion that you, want to view.
Issue No.	The code identifying the issue transaction.
	Data hyperlink available.
	This link launches the “View Unplanned Issue” page.

Note: Issue No will be displayed for an authorized transaction.

The system displays the following in the “Destination Item Details” group box:

Container Item Code	The code identifying the container item, which is taken for product conversion.
Container ID	The code identifying the container, which is taken for product conversion.
Stock status	The status of the destination item stock for the transaction type “Product Conversion”. It could be “Accepted”, “Rejected”, “Held”, “Quarantined” or “Conditionally Accepted”.
Item Code	The code identifying the item in the container for which you want to view the product conversion.
Item Variant Code	The code identifying the variant of the item for which you want to view the product conversion.
Item Variant Description	A textual description of the item variant.
Warehouse	The code identifying the destination warehouse in which the container is deposited for product conversion that you want to view.
Zone	The code identifying the destination zone in which the container is deposited for product conversion that you want to view.
Bin	The code identifying the destination bin in which the container is deposited for product conversion that you want to view.
Lot Number	The number identifying the Lot of the item in the container, which is taken for product conversion that you want to view.
From Sub Lot Number	The starting number in the range of numbers identifying the Sub Lot Number of the item in the container, which is taken for product conversion that you want to view
To Sub Lot Number	The ending number in the range of numbers identifying the Sub Lot Number of the item in the container, which is taken for product conversion that you want to view.
Quantity	A number identifying the quantity of the items in the container, which is taken for product conversion that you want to view.
Transaction UOM	The transaction identifying the single unit of measure of the items in the container, which is taken for product conversion that you, want to view.
Manufacturing Date	The date on which the items were manufactured.
Alternate Quantity	The number identifying the alternate quantity of the items in the container, which is taken for product conversion that you, want to view.
Alternate UOM	The value identifying the alternate unit of measure of the items in the container, which is taken for product conversion that you, want to view.
Receipt No.	The code identifying the receipt transaction.
	Data hyperlink available.
	This link launches the “View Unplanned Receipt” page.

Note: Receipt No will be displayed for an authorized transaction.

The system displays the following in the “Adjustment Details” group box:

Costing Usage

The usage for the source and destination cost centers. The values defined in the “CRD” component from the finance function and mapped to the login organization unit for the transaction type “Product Conversion” will be displayed.

The system displays the following:

Created By	The login ID of the user who created the product conversion.
Created Date	The date on which the product conversion was created.
Modified By	The login ID of the user who modified the product conversion.
Modified Date	The date on which the product conversion was modified.
Authorized By	The login ID of the user who authorized the product conversion.
Authorized Date	The date on which the product conversion was authorized.

To proceed, carry out the following:

Click the “View Financial Information” link at the bottom of the page to view the financial information.
Click the “View Lot Information” link at the bottom of the page to view the Lot information.
Click the “Attach Notes” link at the bottom of the page to view the notes attached.
Click the “View Item Serial Number Details” link at the bottom of the page to view the serial number details of the item.
Click the “Additional Details” link at the bottom of the page for viewing the multiple source / destination items details.