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    2B - Invtory Report

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    sathish kumar
    The document appears to be a log of inventory transactions for item .53.02.00007.A. It shows the item moving between different subinventories and locations, as well as being received and issued through various transactions including purchase orders, move orders, and issues to vendors. The transactions occurred on November 29th, 2022 and involved quantities between -980 and 79572 of the primary unit LT.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    2B - Invtory Report

    Uploaded by

    sathish kumar
    19 views28 pages
    The document appears to be a log of inventory transactions for item .53.02.00007.A. It shows the item moving between different subinventories and locations, as well as being received and issued through various transactions including purchase orders, move orders, and issues to vendors. The transactions occurred on November 29th, 2022 and involved quantities between -980 and 79572 of the primary unit LT.

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    Original Title

    2B -Invtory Report

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    The document appears to be a log of inventory transactions for item .53.02.00007.A. It shows the item moving between different subinventories and locations, as well as being received and issued through various transactions including purchase orders, move orders, and issues to vendors. The transactions occurred on November 29th, 2022 and involved quantities between -980 and 79572 of the primary unit LT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    19 views28 pages

    2B - Invtory Report

    Uploaded by

    sathish kumar
    The document appears to be a log of inventory transactions for item .53.02.00007.A. It shows the item moving between different subinventories and locations, as well as being received and issued through various transactions including purchase orders, move orders, and issues to vendors. The transactions occurred on November 29th, 2022 and involved quantities between -980 and 79572 of the primary unit LT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 28

    Item Subinventory Locator Location Material Classification Code Revision

    .53.02.00007.A HEG_M_WH H.F.HDFUEL...


    .53.02.00007.A TRANSIT
    .53.02.00007.A HEG_M_WH H.F.HDFUEL...
    .53.02.00007.A TRANSIT
    .53.02.00007.A HEG_M_WH H.F.HDFUEL...
    .53.02.00007.A TRANSIT
    .53.02.00007.A HEG_M_WH H.F.HDFUEL...
    .53.02.00007.A TRANSIT
    .53.02.00007.A HEG_M_WH H.F.HDFUEL...
    .53.02.00007.A TRANSIT
    .53.02.00007.A HEG_M_WH H.F.HDFUEL...
    .53.02.00007.A TRANSIT
    .53.02.00007.A TRANSIT
    .53.02.00007.A HEG_M_WH H.F.HDFUEL...
    .53.02.00007.A TRANSIT
    Transfer Subinventory Transfer Locator Transfer Org Owning Party
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    B2B-BLOCK 2B MAINTENANCE
    Planning Party Supplier Transaction Date Transaction ID Transaction Quantity
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:48 18121251 -162
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:35 18121242 -588
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:33 18121238 79412
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:33 18121234 588
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:31 18121246 -51
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:29 18121225 -777
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:27 18121218 79223
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:27 18121214 777
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:26 18121222 -980
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:21 18121206 -536
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:19 18121201 79464
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:19 18121197 536
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:14 18121189 -428
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:11 18121185 79572
    B2B-BLOCK 2B MAINTENANCE 11/29/2022 7:11 18121181 428
    Transaction UOM Primary Quantity Unit Price Total Primary UOM
    LT -162 LT
    LT -588 LT
    LT 79412 LT
    LT 588 LT
    LT -51 LT
    LT -777 \ LT
    LT 79223 LT
    LT 777 LT
    LT -980 LT
    LT -536 LT
    LT 79464 LT
    LT 536 LT
    LT -428 LT
    LT 79572 LT
    LT 428 LT
    Secondary Quantity Secondary UOM Source Type Source Transaction Type
    Issue to Vendor Issue to Vendor
    Move order 2608382 Move Order Issue
    Purchase order 15200 PO Receipt
    Purchase order 15200 PO Receipt
    Issue to Vendor Issue to Vendor
    Move order 2608379 Move Order Issue
    Purchase order 15200 PO Receipt
    Purchase order 15200 PO Receipt
    Move order 2581277 Move Order Issue
    Move order 2608377 Move Order Issue
    Purchase order 15200 PO Receipt
    Purchase order 15200 PO Receipt
    Move order 2608376 Move Order Issue
    Purchase order 15200 PO Receipt
    Purchase order 15200 PO Receipt
    [] Item Shipment Number Waybill/Airbill Freight Code
    Issue to Vendor.30572.KHARTOUM .53.02.00007.A
    Return to Transporter.91.KHARTOUM .53.02.00007.A
    . .53.02.00007.A
    . .53.02.00007.A
    Issue to Vendor.24851.KHARTOUM .53.02.00007.A
    Return to Transporter.91.KHARTOUM .53.02.00007.A
    . .53.02.00007.A
    . .53.02.00007.A
    Others .53.02.00007.A
    Return to Transporter.91.KHARTOUM .53.02.00007.A
    . .53.02.00007.A
    . .53.02.00007.A
    Return to Transporter.91.KHARTOUM .53.02.00007.A
    . .53.02.00007.A
    . .53.02.00007.A
    Containers Transaction UOM Transaction Quantity Transaction ID Transaction Date Source Type
    LT -162 18121251 11/29/2022 7:48 Issue to Vendor
    LT -588 18121242 11/29/2022 7:35 Move order
    LT 79412 18121238 11/29/2022 7:33 Purchase order
    LT 588 18121234 11/29/2022 7:33 Purchase order
    LT -51 18121246 11/29/2022 7:31 Issue to Vendor
    LT -777 18121225 11/29/2022 7:29 Move order
    LT 79223 18121218 11/29/2022 7:27 Purchase order
    LT 777 18121214 11/29/2022 7:27 Purchase order
    LT -980 18121222 11/29/2022 7:26 Move order
    LT -536 18121206 11/29/2022 7:21 Move order
    LT 79464 18121201 11/29/2022 7:19 Purchase order
    LT 536 18121197 11/29/2022 7:19 Purchase order
    LT -428 18121189 11/29/2022 7:14 Move order
    LT 79572 18121185 11/29/2022 7:11 Purchase order
    LT 428 18121181 11/29/2022 7:11 Purchase order
    Source Transaction Type [] Item Reason Error Code
    Issue to Vendor Issue to Vendor.30572.KHARTOUM .53.02.00007.A
    2608382 Move Order Issue Return to Transporter.91.KHARTOUM .53.02.00007.A
    15200 PO Receipt . .53.02.00007.A
    15200 PO Receipt . .53.02.00007.A
    Issue to Vendor Issue to Vendor.24851.KHARTOUM .53.02.00007.A
    2608379 Move Order Issue Return to Transporter.91.KHARTOUM .53.02.00007.A
    15200 PO Receipt . .53.02.00007.A
    15200 PO Receipt . .53.02.00007.A
    2581277 Move Order Issue Others .53.02.00007.A
    2608377 Move Order Issue Return to Transporter.91.KHARTOUM .53.02.00007.A
    15200 PO Receipt . .53.02.00007.A
    15200 PO Receipt . .53.02.00007.A
    2608376 Move Order Issue Return to Transporter.91.KHARTOUM .53.02.00007.A
    15200 PO Receipt . .53.02.00007.A
    15200 PO Receipt . .53.02.00007.A
    Reference
    BACKCHARGE TO PETCO
    Return to Transporter
    Actual QTY received from SDH# 008510 from AL gaily by Abra truck #17420 on 27.nov/2022 invoice #A041315 Ticket #002604
    Shortage QTY from SDH# 008510 from AL gaily by Abra truck #17420 on 27.nov/2022 invoice #A041315 Ticket #002604&0023
    BACKCHARGE TO GSS
    Return to Transporter
    Actual QTY received from SDH# 008508 from AL gaily by Abra truck #17413 on 27.nov/2022 invoice #A041306 Ticket #002601
    Shortage QTY from SDH# 008508 from AL gaily by Abra truck #17413 on 27.nov/2022 invoice #A041306 Ticket #002601 GRN#

    Return to Transporter
    Actual QTY received from SDH# 008506 from AL gaily by Abra truck #2133 on 26.nov/2022 invoice #A041304 Ticket #002603 G
    Shortage QTY from SDH# 008506 from AL gaily by Abra truck #2133 on 26.nov/2022 invoice #A041304 Ticket #002603 GRN#2
    Return to Transporter
    Actual QTY received from SDH# 0085097from AL gaily by Abra truck #2369 on 26.nov/2022 invoice #A041300 Ticket #002378
    Actual QTY received from SDH# 0085097from AL gaily by Abra truck #2369 on 26.nov/2022 invoice #A041300 Ticket #002378
    Costed Transferred to Projects Error Explanation Supplier Lot Source Code Source Line ID
    Yes Not Applicable
    Yes Not Applicable
    Yes Not Applicable RCV 2087675
    Yes Not Applicable RCV 2087674
    Yes Not Applicable
    Yes Not Applicable
    Yes Not Applicable RCV 2087670
    Yes Not Applicable RCV 2087669
    Yes Not Applicable
    Yes Not Applicable
    Yes Not Applicable RCV 2087665
    Yes Not Applicable RCV 2087664
    Yes Not Applicable
    Yes Not Applicable RCV 2087660
    Yes Not Applicable RCV 2087659
    Transaction UOM Transaction Quantity Transaction ID Transaction Date Source Type Source
    LT -162 18121251 11/29/2022 7:48 Issue to Vendor
    LT -588 18121242 11/29/2022 7:35 Move order 2608382
    LT 79412 18121238 11/29/2022 7:33 Purchase order 15200
    LT 588 18121234 11/29/2022 7:33 Purchase order 15200
    LT -51 18121246 11/29/2022 7:31 Issue to Vendor
    LT -777 18121225 11/29/2022 7:29 Move order 2608379
    LT 79223 18121218 11/29/2022 7:27 Purchase order 15200
    LT 777 18121214 11/29/2022 7:27 Purchase order 15200
    LT -980 18121222 11/29/2022 7:26 Move order 2581277
    LT -536 18121206 11/29/2022 7:21 Move order 2608377
    LT 79464 18121201 11/29/2022 7:19 Purchase order 15200
    LT 536 18121197 11/29/2022 7:19 Purchase order 15200
    LT -428 18121189 11/29/2022 7:14 Move order 2608376
    LT 79572 18121185 11/29/2022 7:11 Purchase order 15200
    LT 428 18121181 11/29/2022 7:11 Purchase order 15200
    Transaction Type [] Item Transfer Transaction ID
    Issue to Vendor Issue to Vendor.30572.KHARTOUM .53.02.00007.A
    Move Order Issue Return to Transporter.91.KHARTOUM .53.02.00007.A
    PO Receipt . .53.02.00007.A
    PO Receipt . .53.02.00007.A
    Issue to Vendor Issue to Vendor.24851.KHARTOUM .53.02.00007.A
    Move Order Issue Return to Transporter.91.KHARTOUM .53.02.00007.A
    PO Receipt . .53.02.00007.A
    PO Receipt . .53.02.00007.A
    Move Order Issue Others .53.02.00007.A
    Move Order Issue Return to Transporter.91.KHARTOUM .53.02.00007.A
    PO Receipt . .53.02.00007.A
    PO Receipt . .53.02.00007.A
    Move Order Issue Return to Transporter.91.KHARTOUM .53.02.00007.A
    PO Receipt . .53.02.00007.A
    PO Receipt . .53.02.00007.A
    Parent Transaction Id Logical Transactions Created Logical Transaction
    Operating Unit Organization Transaction Header
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121249
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121240
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121236
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121232
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121227
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121223
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121216
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121212
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121220
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121204
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121199
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121195
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121187
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121183
    2B OPCO FZ CO OPERATING UNIT BLOCK 2B MAINTENANCE 18121179
    Receiving Transaction ID Move Transaction ID Transaction UOM Completion Transaction ID
    LT
    LT
    2087675 LT
    2087674 LT
    LT
    LT
    2087670 LT
    2087669 LT
    LT
    LT
    2087665 LT
    2087664 LT
    LT
    2087660 LT
    2087659 LT
    Department Code Operation Sequence Transaction Quantity Transaction ID Transaction Date
    -162 18121251 11/29/2022 7:48
    -588 18121242 11/29/2022 7:35
    79412 18121238 11/29/2022 7:33
    588 18121234 11/29/2022 7:33
    -51 18121246 11/29/2022 7:31
    -777 18121225 11/29/2022 7:29
    79223 18121218 11/29/2022 7:27
    777 18121214 11/29/2022 7:27
    -980 18121222 11/29/2022 7:26
    -536 18121206 11/29/2022 7:21
    79464 18121201 11/29/2022 7:19
    536 18121197 11/29/2022 7:19
    -428 18121189 11/29/2022 7:14
    79572 18121185 11/29/2022 7:11
    428 18121181 11/29/2022 7:11
    Source Type Source Transaction Type Source Project Number Source Task Number
    Issue to Vendor Issue to Vendor
    Move order 2608382 Move Order Issue
    Purchase order 15200 PO Receipt
    Purchase order 15200 PO Receipt
    Issue to Vendor Issue to Vendor
    Move order 2608379 Move Order Issue
    Purchase order 15200 PO Receipt
    Purchase order 15200 PO Receipt
    Move order 2581277 Move Order Issue
    Move order 2608377 Move Order Issue
    Purchase order 15200 PO Receipt
    Purchase order 15200 PO Receipt
    Move order 2608376 Move Order Issue
    Purchase order 15200 PO Receipt
    Purchase order 15200 PO Receipt
    Project Number Task Number To Project Number To Task Number Expenditure Type
    Expenditure Org Error Code Error Explanation [] Item
    Issue to Vendor.30572.KHARTOUM .53.02.00007.A
    Return to Transporter.91.KHARTOUM .53.02.00007.A
    . .53.02.00007.A
    . .53.02.00007.A
    Issue to Vendor.24851.KHARTOUM .53.02.00007.A
    Return to Transporter.91.KHARTOUM .53.02.00007.A
    . .53.02.00007.A
    . .53.02.00007.A
    Others .53.02.00007.A
    Return to Transporter.91.KHARTOUM .53.02.00007.A
    . .53.02.00007.A
    . .53.02.00007.A
    Return to Transporter.91.KHARTOUM .53.02.00007.A
    . .53.02.00007.A
    . .53.02.00007.A
    Source Type Source Transaction Type Transaction Action Transaction UOM
    Issue to Vendor Issue to Vendor Issue from stores LT
    Move order 2608382 Move Order Issue Issue from stores LT
    Purchase order 15200 PO Receipt Receipt into stores LT
    Purchase order 15200 PO Receipt Receipt into stores LT
    Issue to Vendor Issue to Vendor Issue from stores LT
    Move order 2608379 Move Order Issue Issue from stores LT
    Purchase order 15200 PO Receipt Receipt into stores LT
    Purchase order 15200 PO Receipt Receipt into stores LT
    Move order 2581277 Move Order Issue Issue from stores LT
    Move order 2608377 Move Order Issue Issue from stores LT
    Purchase order 15200 PO Receipt Receipt into stores LT
    Purchase order 15200 PO Receipt Receipt into stores LT
    Move order 2608376 Move Order Issue Issue from stores LT
    Purchase order 15200 PO Receipt Receipt into stores LT
    Purchase order 15200 PO Receipt Receipt into stores LT
    Transaction Quantity Transaction ID Transaction Date [ ]
    -162 18121251 11/29/2022 7:48 Issue to Vendor.30572.KHARTOUM
    -588 18121242 11/29/2022 7:35 Return to Transporter.91.KHARTOUM
    79412 18121238 11/29/2022 7:33 .
    588 18121234 11/29/2022 7:33 .
    -51 18121246 11/29/2022 7:31 Issue to Vendor.24851.KHARTOUM
    -777 18121225 11/29/2022 7:29 Return to Transporter.91.KHARTOUM
    79223 18121218 11/29/2022 7:27 .
    777 18121214 11/29/2022 7:27 .
    -980 18121222 11/29/2022 7:26 Others
    -536 18121206 11/29/2022 7:21 Return to Transporter.91.KHARTOUM
    79464 18121201 11/29/2022 7:19 .
    536 18121197 11/29/2022 7:19 .
    -428 18121189 11/29/2022 7:14 Return to Transporter.91.KHARTOUM
    79572 18121185 11/29/2022 7:11 .
    428 18121181 11/29/2022 7:11 .
    Item Revision From Owning Party Creation Status Error Explanation
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    .53.02.00007.A B2B-BLOCK 2B MAINTENANCE
    Subinventory Value
    Oct-22 All Inv Rep
    2799381.8

    Subinventory Value
    Nov-22 All Inv Rep
    2797881.8

    10
    Open Balance
    Nov-22 New Report
    2799381.8
    Receiving Value Intransit Value Extended Value

    Receiving Value Intransit Value Extended Value

    10 3 17
    Receipt Issues Closing Balance
    .53.02.00007.A

    Subinventory Value Receiving Value Intransit Value


    Oct-22 All Inv Rep
    2799381.8

    Subinventory Value Receiving Value Intransit Value


    Nov-22 All Inv Rep
    2797881.8

    10 10 3
    Open Balance Receipt Issues
    Nov-22 New Report
    2799381.8
    Extended Value

    Extended Value

    17
    Closing Balance

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