s60009 Field descriptions
- Last UpdatedMay 07, 2026
- 4 minute read
Common fields in the screen
|
Field |
Description |
|---|---|
|
SI |
Status Indicator: Indicates the status of a record related to validation errors, warnings, and updates. |
|
Defined By |
The ID of a user who created a record. |
|
Defined At |
The date and time when a record was created. |
|
Updated By |
The ID of a user who updated a record. |
|
Updated At |
The date and time when a record was updated. |
|
W |
Indicates the workflow status for retuning an item to stock. |
|
Unit |
The unit of measure in which materials are managed in stock. |
Current Project control block
|
Field |
Description |
|---|---|
|
Transaction Project |
The ID of a project for which a material is retuned. |
|
DRL |
The ID of a Delivery Request List (DRL) related to a stock transaction. |
|
Material Category |
The material category related to a material. |
|
Item Id |
The unique ID of a material. |
|
Item Description |
The description of a material. |
|
DRL Type |
The type of a DRL related to a material. |
|
Supplementary Item |
The unique ID of the supplementary item related to a material. |
|
Std. Mat. Set |
If the material selected for return in the Item Id dropdown is a standard material, then the Std Mat Set field displays the ID of the standard material set related to the standard material. |
Pick Transactions grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
Material Category |
The ID of the material category related to a pick transaction. |
|
Item Id |
The unique code of the material related to a pick transaction. |
|
Description |
The description of the material related to a pick transaction. |
|
Parent Material |
The ID of the parent material of a picked material when the picked material is a supplementary item. |
|
MC |
Material Category: The ID of the material category of a substituted material. |
|
Item Id |
The ID of a substituted material. |
|
Description |
The description of a substituted material. |
|
Released Qty |
The quantity of a substituted material which is returned and released to a different DRL. The released quantity is calculated based on the substitution conversion rule defined in the s20023 Material Substitution and Deviation screen. |
|
Part List no |
The ID of a Material Take-Off (MTO) or a Part List (PL) related to a substituted material. |
|
Change Qty in Stock Unit |
The quantity of material returned to stock for a specific picking transaction. The return quantity cannot exceed the value in the Picked Qty field. |
|
Site |
The unique code to identify a site where the returned material is stored. |
|
Store |
The unique code to identify a storehouse within a site. |
|
Location |
The unique code to identify a specific location within a storehouse. |
|
Return Disposition |
The purpose for returning a material to the stock. For more information, see Material return disposition scenarios. |
|
Picked Qty |
The quantity of material issued as part of a pick transaction. |
|
Transaction Project |
The ID of the project related to a pick transaction. |
|
DRL |
The ID of a DRL related to a pick transaction. |
|
Part List No |
The ID of a PL related to the DRL for which a pick transaction is executed. |
|
Pick Recorded By |
The user who recorded the original pick transaction. |
|
Pick Recorded At |
The date when a pick transaction was completed. |
|
Pur Id |
The ID of the Purchase Order (PO) related to a pick transaction. |
|
Pur Pos |
The PO position number related to a pick transaction. |
|
Legal Entity |
The legal entity responsible for a picked material. |
|
System |
The main system number related to a pick transaction. |
|
Cost Account |
The unique number to identify the primary financial cost account related to a pick transaction. |
|
Activity |
The ID of the activity related to a pick transaction. |
|
RR |
Reopen Requisition: Indicates whether a returned material is associated with an MTO or a PL item. In such cases, opting for the Release disposition reopens the requirement for that specific item. |
|
Remark |
The comments related to a return transaction. The remark is visible against the related stock transaction in the s60016 Stock Card screen. |
The following table describes the fields in the Pricing tab.
|
Field |
Description |
|---|---|
|
Change Qty |
The quantity of material returned to stock for a picking transaction. The return quantity cannot exceed the value in the Picked Qty field. |
|
Picked Qty |
The quantity of material issued as part of a pick transaction. |
|
PO No |
The PO number related to a pick transaction. |
|
PO Position |
The PO position number related to a pick transaction. |
|
Remark |
The comments related to a pick transaction. |
The following table describes the fields in the Material Details tab.
|
Field |
Description |
|---|---|
|
MNC |
Indicates whether a Material Non-Conformance (MNC) is registered for a material. |
|
Quantity |
The quantity of material to include in the stock transaction. |
|
Available Qty |
The quantity of a material available for use in a stock transaction. |
|
Instance Id |
The ID of the specific instance of a material. |
|
Certificate Id |
The ID of the certificate registered against the requested material. |
|
Charge Id |
The charge ID registered on any certificate selected in the Certificate Id field. |
|
Suppl Batch Id |
The supplier's batch number registered on any certificate selected in the Certificate Id field. |
|
Expire Date |
The expiry date of the requested material |
|
MNC Description |
The description of the MNC related to the requested material. |
|
MNC Category |
The category of the MNC related to the requested material. |
|
MNC Picking Status |
The conditions for picking an item from stock when the item is registered with MNC. The values are:
|
|
Remark |
The comments related to a requested material. |
The following table describes the fields in the Stock Info tab.
|
Field |
Description |
|---|---|
|
Project |
The ID of the project related to a stock holding. |
|
Site |
The unique code to identify a site where the returned material is stored. |
|
Store |
The unique code to identify a storehouse within a site. |
|
Location |
The unique code to identify a specific location within a storehouse. |
|
Quarantine |
Indicates whether the location is a quarantine location. |
|
Holding |
The current stock holding of a material in a specific location, storehouse, and site. |