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This page allows you to view the financial information of the unplanned issue transaction. Unplanned issue is used to issue material from the warehouse without reference documents. Issues of this type are made only in cases of emergency or unexpected circumstances. You can view the transaction details, warehouse details, item details and account details of the unplanned issue using this page.
Select “Financial Information” link at the bottom of the “View Unplanned Issue”.
The “View Financial Information” page appears.
The system displays the following:
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Status |
The status of the transaction. |
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Transaction No. |
The number identifying the unplanned issue transaction. |
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Posting FB |
The financial book that has posted the unplanned issue transaction. |
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Warehouse Code |
A unique code identifying the warehouse. |
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Warehouse Desc. |
A textual description of the warehouse. |
The system displays the following in the “Accounting Information” multiline:
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Item Code |
A unique code identifying the item. |
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Variant Code |
Variant code of the item. |
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Cost Center |
The cost center for which issue details are entered. |
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Account Code |
The account code to which the value of the item being issued must be credited. |
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Analysis Code |
The analysis code of the account to which the value of the item being issued must be credited. |
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Sub Analysis Code |
The sub analysis code of the analysis code to which the value of the item being issued must be credited. |
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Transaction UOM |
The unit of measurement item issued. |
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Qty. |
The total quantity of a particular item issued from the warehouse. |
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Value |
The total value of the unplanned issue. |
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Stock Status |
The stock status of the item issued. |
Check the box in the “Select” column of the multiline to view notes.
To proceed, carry out the following
Select “Attach Notes” link at the bottom of the page to view notes for the financial information.
