Pick and Pack Transaction

1: Display the Pick List Lines screen

2: Display the Report Pick List screen

3: Print delivery documents

4: Display Pick List Lines - Aggregated screen

5: Display unlock pick list screen

If this parameter is set to 5, the application displays the Picker and not the Customer number in Pick Lists screen.

2

3;PDD1

0: No

1: Yes. If pick list not connected to other picker.

If set to 0:

• User can not select a pick list that is connected to another user.
• Pick list picker is updated with current user when a pick list is selected
• Pick list picker is cleared when exit Pick List Lines screen
• Pick list picker is cleared when pick list is fully reported
• Multiple pickers can not work on the same pick list at the same time

If set to 1:

• User can not select a pick list that is connected to another user.
• Pick list picker is not updated with current user when a pick list is selected
• Pick list picker is not cleared when exit Pick List Lines screen
• Pick list picker is cleared when pick list is fully reported (may happen if someone with setting 0 selected the same pick list after it was selected)
• Multiple pickers can work on the same pick list at the same time
• When a pick list line is selected in the Pick List Lines screen a check is made that there is quantity remaining to be reported
• When press Next in the Report Pick Line screen a check can be made that quantity to report is less or equal to remaining to be reported (parameter ”Verify Quantity when pressing Next”)

0: No

1: Yes - Always

2: Yes - if only one record is listed. Also applies after filtering.

Set columns to display, column order and column width in the format “N=X;N=X;N=X”

N = Column number

X = Fixed width in no of characters or “A” for auto adjust or “D” for default width

This parameter only applies when list is displayed in grid format (not tile format)

1. Delivery date/Delivery time “Date”

2. Delivery No ”Del”

3. Suffix “Sfx”

4. Customer name ”Cust Name”

5. Customer no “Cust”

6. No of lines “Lns”

7. Weight “Wt”

8. Weight unit “U/M”

9. Volume “Vol”

10. Volume unit “U/M”

11. Order Type “Type”

12. Stock Zone “Zn”

13. Extra info field 1 Parm “Extra info - Labels”

14. Extra info field 2 Parm “Extra info – Labels”

15. Extra info field 3 Parm “Extra info – Labels”

Default width: 1=20;2=10;3=10;4=30;5=15;6=7;7=15;8=6;9=15;10=6;11=10;12=10;13=20;14=20;15=20

1=D;2=D;3=D;

4=D;5=D;6=D;

7=D;8=D;9=D;

10=D;11=D;12=D;

13=D;14=D;15=D

Format

0. Relative (+/- no of days from today)

1. YYYYMMDD

2. YYYYDDMM

3. MMYYYYDD

4. MMDDYYYY

5. DDYYYYMM

6. DDMMYYYY

7. YYMMDD

8. YYDDMM

9. MMYYDD

10. MMDDYY

11. DDYYMM

12. DDMMYY

Separator

A. None (Example: “YYMMDD”)

B. Period (Example: “YY.MM.DD”)

C. Dash (Example: “YY-MM-DD”)

D. Slash (Example: “YY/MM/DD”)

E. Space (Example: “YY MM DD”)

4=STATUS;

8=*BLANK;

13=^PICK START

Blank

(default labels are used)

4=10;5=8;7=3 or 8=15;9=12 or 6=8

Blank

Set alternative text to display per pick status

Format: N=X;N=X;N=X

N = pick status

X = new text to display

Text (X) is in upper case by default. Use prefix “^” to use lower case with first character in each word in upper case.

Example: “N=ABC DE” will display as “ABC DE” in the device. “N=^ABC DE” will display as “Abc De”

Supported characters: "A-Z","a-z", "0-9" and "_" (underscore)

40=40;

50=PACKED;

60=^MOVED DOCK;

90=ISSUED

Blank

(default data is used)

If "Action when pressing Next"=1, 2 or 4 (Lines/Report):

Sorted as returned by API MWS420MI.LstPickersPL:

Seq/Delivery date/Delivery time/Delivery/Suffix with pick lists assigned to current user first. Similar to setting parm to “1=A;14=A;3=A;

4=A;5=A;6=A”

If "Action when pressing Next"=3 (Print):

"14=A;3=A;4=A;

5=A;6=A"

If "Action when pressing Next"=5 (Unlock):

“2=A;14=A;3=A;

4=A;5=A;6=A”

(only pick lists with picker <> blank are listed)

1: Display Report Line screen

2: Display Report Package in Stock screen

0: No

1: Yes, Always

2: Yes, if there is only one record in the list

1: Location

3: Lot

5: Sublot

Option 5 (Sublot) is available only for M3 v16 and higher

Any zone

0: No

1: Yes

Set columns to display, column order and column width in the format “N=X;N=X;N=X”

N = Column number

X = Fixed width in no of characters or “A” for auto adjust or “D” for default width

This parameter only applies when list is displayed in grid format (not tile format)

1. Location “Loc”

2. Item number ”Item”

3. Item name “Item Name”

4. Quantity ”Qty”

5. Unit of measure “U/M”

6. Lot number “Lot”

7. Container “Cont”

8. Extra info field 1 Parm “Extra info - Labels”

9. Extra info field 2 Parm “Extra info – Labels”

10. Extra info field 3 Parm “Extra info – Labels”

11. Item description “Item Desc”

Default width: 1=10;2=15;3=30;4=15;5=6;6=20;7=20;8=20;9=20;10=20;11=30

1=D;2=D;3=D;

4=D;5=D;6=D;

7=D;8=D;9=D;

10=D;11=D

Format

0. Relative (+/- no of days from today)

1. YYYYMMDD

2. YYYYDDMM

3. MMYYYYDD

4. MMDDYYYY

5. DDYYYYMM

6. DDMMYYYY

7. YYMMDD

8. YYDDMM

9. MMYYDD

10. MMDDYY

11. DDYYMM

12. DDMMYY

Separator

A. None (e.g. “YYMMDD”)

B. Period (e.g. “YY.MM.DD”)

C. Dash (e.g. “YY-MM-DD”)

D. Slash (e.g. “YY/MM/DD”)

E. Space (e.g. “YY MM DD”)

7=B

0 = No

1 = Yes

This parameter is only available for M3 16+

This parameter is not applicable if Search Pick Lists - Enable picking/packing by shipment parameter is active and pick list lines where listed based on Shipment search and the Pick Lists screen is skipped.

1: Basic unit

2: Reporting unit

Set the unit to be used for displaying quantity.

If set to Reporting unit (2):

Quantity is displayed in the unit on the Report Pick Line screen using the Reporting unit - Sequence and Reporting unit - Conversion parameters. If the reporting unit is not activated on the Report Pick Line screen, the parameter is set to the default value (1).

If Pick List Lines list contains lines for more than one item, the parameter is set to the default value (1).

This parameter is not applicable, if the DETAILS option was used on the Report Pick Line Aggregated screen to report individual lines. The Display or Reporting unit set for the aggregated line is then used for all individual lines (Pick List Lines Aggregated - Display unit, Report Pick Line Aggregated - Reporting unit - Conversion, and Report Pick Line Aggregated - Reporting unit - Sequence parameters).

0: No. No auto refresh. Manual refresh only (function button).

1: Yes. Auto refresh. Manual refresh possible (function button).

2: Yes. Auto refresh only.

If set to 0: A function button (Refresh) will be displayed that will trigger a refresh of the list.

If set to 1: A function button (Refresh) will be displayed and refresh will be automatically triggered when list is displayed after reporting. Refresh will not be automatically triggered when list is displayed after pressing Back from a subsequent screen.

If set to 2: No function button (Refresh) will be displayed. Refresh will be automatically triggered when list is displayed after reporting. Refresh will not be automatically triggered when list is displayed after pressing Back from a subsequent screen.

0=No

1=Yes. For all selected deliveries

If set to 1: Function button PACKAGES is available that opens the List Packages screen of transaction Package Repack.

If set to 1: Function button PACKAGES list all packages with content from all deliveries selected in the Pick Lists screen. This means there may be packages listed that was packed on pick lists not selected by the current picker.

A specific Package Repack transaction profile can be set by using format ”N;PROFILE ID” where N = 1. If no profile is set it uses the default profile

This parameter does not apply if option DETAILS was used in the Report Pick Line Aggregated screen to display Pick List lines.

This parameter is not applicable if Search Pick Lists - Enable picking/packing by shipment parameter is active and pick list lines are listed based on Shipment search and the Pick Lists screen is skipped.

0: No.

1: Yes.

If set to 1, REP LINES function is available that displays the Reported Pick List Lines screen.

0: No.

1: Yes. Per pick list.

2: Yes. Per pick list line. Auto select first line.

If set to 1 and multiple pick lists are selected on the Pick Lists screen, the parameter is defaulted to 0.

If set to 1: Scanning an existing package in stock (Package/SSCC) opens the screen Report Package In Stock to report the package per pick list.

If set to 2: Scanning an existing package in stock (Package/SSCC) opens the screen Report Package In Stock with data from the first pick list line in the list to report the package per pick list line. This is applicable only if item is container managed with method 7 (package in stock). If data was scanned to filter the list before scanning the package then the first line in the filtered list is used. First line is not auto selected if the line is allocated or reserved to another package other than the scanned package.

If set to 1 or 2 and the balance ID search is active (”Balance ID search - Trigger” = 1), it search for packages in stock before searching for balance IDs.

0=No

1=Yes

If set to 1:

Function button UPDATE PKG is available that opens Update screen of transaction Package Update

For option 1 a specific Package Update transaction profile is set by using format ”N;PROFILE ID” where N = 1. If no profile is set it uses the default profile.

In Package Update:

* No package is defaulted

* After update of a package user can update more packages or press Exit to go back to Pick List Lines screen

6=STATUS;

16=*BLANK;

20=^DEP DATE

Blank

(default labels are used)

or

or

Blank

Set alternative text to display per pick status

Format: N=X;N=X;N=X

N = pick status

X = new text to display

Text (X) is in upper case by default. Use prefix “^” to use lower case with first character in each word in upper case.

Example: “N=ABC DE” will display as “ABC DE” in the device. “N=^ABC DE” will display as “Abc De”

Supported characters: "A-Z","a-z", "0-9" and "_" (underscore)

40=40;

50=PACKED;

60=^MOVED DOCK;

90=ISSUED

Blank

(default data is used)

Any numeric (multi)

40;50;60

Action move to pack/dock/issue with/without packing (set in Report Pick Line screen):

• Include lines where “line pick status = pick list pick status”.
• No filter on line pack status.

Action only packing (set in Report Pick Line screen):

• Include lines where “quantity remaining to pack > 0”
• No filter on line pack status.
• Only hard allocated lines.

Replenishment (regardless of action set in Report Pick Line screen): No filter on line pick or line pack status. Action setting is not applicable, always confirm issue.

Any numeric (multi)

40;50;60

Action move to pack/dock/issue with/without packing (set in Report Pick Line screen): "40".

Action only packing (set in Report Pick Line screen): Include lines where “quantity remaining to pack > 0”

No filter on line pick status.

Only hard allocated lines.

Replenishment (regardless of action set in Report Pick Line screen): Action setting is not applicable, always confirm issue.

7=A;4=A;5=A;6=A(Sort value, Delivery, Suffix, Reporting number)

0= No

1= Yes. Always

2= Yes. Only if one record in list. Also applies after filtering

1: Location

2: Item

3: Lot

4: Container (SSCC)

0: No

1: Yes

If set to 1, a balance ID search is triggered for anything that is scanned

Set columns to display, column order and column width in the format “N=X;N=X;N=X”

N = Column number

X = Fixed width in no of characters or “A” for auto adjust or “D” for default width

This parameter only applies when list is displayed in grid format (not tile format)

1. Location “Loc”

2. Item number ”Item”

3. Item name “Item name”

4. Quantity ”Qty”

5. Unit of measure “U/M”

6. Lot number “Lot”

7. Container “Cont”

8. No of lines “Lns”

9. Item description “Item Desc”

Default width: 1=10;2=15;3=30;4=15;5=6;6=20;7=20;8=7;9=30

1=10;6=A;2=D;

4=5;5=3

1=D;2=D;3=D;

4=D;5=D;6=D;

7=D;8=D;9=D

0 : No

1: Yes

This parameter is only available for M3 16+

This parameter is not applicable if Search Pick Lists - Enable picking/packing by shipment parameter is active and pick list lines where listed based on Shipment search and the Pick Lists screen is skipped.

1: Basic unit

2: Reporting unit

Set the unit to be used for displaying quantity.

If set to Reporting unit (2):

Quantity is displayed in the unit on the Report Pick Line Aggregated screen using Reporting unit - Sequence and Reporting unit - Conversion parameters. If the reporting unit is not activated on the Report Pick Line Aggregated screen, the parameter is set to the default value (1).

If Pick List Lines Aggregated list contains lines for more than one item, the parameter is set to the default value (1).

The Display or Reporting unit set for the aggregated line is applied to the Report Pick Line screen for the individual lines if the DETAILS option is used. This is regardless of settings applied on the Pick List Lines - Display unit, Report Pick Line - Reporting unit - Conversion and Report Pick Line - Reporting unit - Sequence parameters.

0: No. No auto refresh. Manual refresh only (function button).

1: Yes. Auto refresh. Manual refresh possible (function button).

2: Yes. Auto refresh only.

If set to 1:

A Refresh button is displayed and refresh is automatically triggered when the list is displayed after reporting. Refresh is not automatically triggered when list is displayed when Back option is selected from a subsequent screen.

If set to 2:

No Refresh button is displayed. Refresh is automatically triggered when list is displayed after reporting. Refresh is not automatically triggered when list is displayed when Back option is selected from a subsequent screen.

0=No

1=Yes. For all selected deliveries

If set to 1: Function button PACKAGES is available that opens the List Packages screen of transaction Package Repack.

If set to 1: Function button PACKAGES lists all packages with content from all deliveries selected in the Pick Lists screen. This means there may be packages listed that was packed on pick lists not selected by the current picker.

A specific Package Repack transaction profile can be set by using format ”N;PROFILE ID” where N = 1. If no profile is set it uses the default profile.

This parameter is not applicable when the Search Pick Lists - Enable picking/packing by shipment parameter is active, pick list lines are listed based on the Shipment search and the Pick Lists screen is skipped.

0=No

1=Yes

If set to 1: Function button UPDATE PKG is available that opens Update screen of transaction Package Update

For option 1 a specific Package Update transaction profile can be set by using format ”N;PROFILE ID” where N = 1. If no profile is set it uses the default profile.

In Package Update:

* No package is defaulted

* After update of a package user can update more packages or press Exit to go back to Pick List Lines Aggregated screen

Any numeric (multi)

40;50;60

Action move to pack/dock/issue with/without packing (set on the Report Pick Line screen): "40"

A maximum of 10 fields to sort by in the format N=X; N=X etc. where N = field number and X = either A for ascending or D for descending.

Logic:

A Ascending

D Descending

Fields:

MWS422MI.SelPickDetail

2 Stock zone (STLP)

4 Delivery number (RIDI)

7 Sort value (SORT)

9 Location (WHSL)

10 Item number (ITNO)

11 Item name (ITDS)

12 Lot number (BANO)

13 Container (CAMU)

27: To location (TWSL)

28: To location - pick line (TWS2)

33 Soft allocation (SOFT)

65. Item description (FUDS)

7=A;9=A;10=A;12=A;13=A;4=A(Sort value,Location,Item,Lot,Container,Delivery)

1: Move to pack location without packing

2: Move to dock location without packing

3: Move to pack location with packing

4: Move to dock location with packing

5: Pack without moving

6: Confirm issue no packing

7: Confirm issue with packing

The input fields:

1: To Location

2: Location

3: Item

4: Lot

5: Container

6: Quantity

7: Packaging

8: Catch weight

9: Unit

10: Qty per Pkg

11: No of Pkgs

12: Search

A : No. Requires confirmation by scanning or entering data.

B : Yes. Always auto confirm field.

C : Yes. The field is automatically confirmed, if the suggested data is not blank.

D : Yes. The field is automatically confirmed, if the suggested data is blank.

1. Print Package Label

2. Package Repack (Packages)

3. Package Update

If an action auto triggers multiple function buttons this setting controls in what order the functions are displayed

If an action is set to auto trigger but not set in this parameter, it still triggers but last in sequence

0: No

1: Yes

1. Yes. After pick line reported (partially/fully reported, backordered, or closed)

2

. Yes. After pick line finished (fully reported, backordered, or closed)

3

. Yes. After last pick line on delivery finished (no more lines to report for delivery)

4

. Yes. After last pick line finished (no more lines to report)

5. Yes. When package created (line reported with non-existing package or package confirmed with *AUTO*)

A. For current delivery

B. For current package

C. For all selected deliveries

This parameter is available only if packing is active for the delivery (packing status > 00)

This parameter is not dependent on “Enable option to list packages” parameter

A specific Package Repack transaction profile can be set by using ”Package repack profile” parameter

Option “C” is not applicable when Search Pick Lists - Enable picking/packing by shipment parameter is active and pick list lines are listed based on the Shipment search and the skipped Pick Lists screen.

1. Yes. After pick line reported (partially/fully reported, backordered, or closed)

2. Yes. After pick line finished (fully reported, backordered, or closed)

3. Yes. After delivery finished (no more lines to report for delivery)

4. Yes. After last line finished

A. No default package

B. Default current package

This parameter is available only if input field “Package” is displayed in the “Report Pick Line” screen.

This parameter is not dependent on “Enable option to update package” parameter

A specific Package Update transaction profile can be set by using ”Package update profile” parameter

0: No

1: Yes

If the Balance ID search - Suggest data for input field Quantity parameter is set to “N;A”, if No of Pkg/Total Quantity/Quantity input (from the suggested quantity from selected balance ID) is different from the suggested remaining to pick quantity and the Verify input field suggested data parameter is set to trigger a warning or error, then Quantity input field along with No of Pkg, Total Quantity are suggested but not confirmed. No warning or error is displayed at this point.

If set to 1 and No of Pkgs, Qty / Pkg and Total Qty are displayed if the Balance ID search - Suggest data for input field Quantity parameter = “N;A” (where N = 0-4) and input field “Qty / Pkg” confirmed with data <> blank/0 then auto confirm calculated suggested value in input fields No of Pkgs and Quantity, else

• Auto confirm Quantity with suggested data
• If PD25 <> “5”, Auto confirm Unit, Qty per Pkg and No of Pkgs with blank.

0: No

1: Yes. Check allocation rules.

2: Yes. Check allocation and attribute rules.

If set to 1 or 2, only balance IDs that are allowed according to M3 allocation rules are returned.

Based on the value, the fields are confirmed:

0: No

• Lot is auto confirmed.
• Container is auto confirmed.

1: Lot

• Lot must be scanned.
• Container is auto confirmed.

2: Container

• Lot is auto confirmed.
• Container must be scanned.

3: Lot and Container

• Lot must be scanned.
• Container must be scanned.

4: Lot and Container (Only Lot if both Lot+Container)

• Lot must be scanned always.
• Container must be scanned if lot field is not displayed.
• Container is auto confirmed if both lot and container are fields are displayed.

5: Lot and Container (Only Cont if both Lot+Container)

• Container must be scanned always.
• Lot must be scanned if container field is not displayed.
• Lot is auto confirmed if both lot and container fields are displayed.

1: Location

2: Item

3: Lot

4: Container (SSCC)

5: Sublot

Option 5 (Sublot) is available only for M3 v16 and higher

Any zone

0: Remaining to pick

1: Balance ID on-hand balance

2: Balance ID allocatable (on-hand balance - allocated qty)

3: Balance ID movable (on-hand balance - picklist quantity - pending putaway quantity)

4: Fixed value 1

5: Do not suggest Quantity

A. Suggest No of Pkgs

Set in the “N” or “N;A” format where N = 0, 1, 2, 3, 4 or 5. Settings N;A are only applicable if input fields No of Pkgs, Qty / Pkg and Total Qty are displayed, else defaults to N

If the No of Pkgs, Qty / Pkg and Total Qty fields are displayed,

When set to “5” or “5;A”, no change of Quantity, Unit, Qty per Pkg or No of Pkgs fields.

When set to “N”,

• Suggest Quantity based on this parameter
• Suggest blank for Unit, Qty per Pkg and No of Pkgs

When set to “N;A”, if input field “Qty / Pkg” confirmed with data <> blank/0,

• Does not suggest blank for Unit, Qty per Pkg and No of Pkgs.
• Works similar to setting “Suggest data for input field No of Pkgs” = A but suggested quantity is based on this parameter (quantity option 0-4) instead of ”Suggested data for input field Quantity”.
• After ”Qty / Pkg” is confirmed: Suggested value for ”No of Pkgs” is calculated as integer of suggested Quantity / ”Qty / Pkg”.
• After ”Qty / Pkg” is confirmed: Suggested value for ”Quantity” is calculated as suggested Quantity - suggested ”No of Pkgs” * ”Qty / Pkg”.
• After ”No of Pkgs” is confirmed: Suggested value for ”Quantity” is re-calculated as suggested Quantity - confirmed ”No of Pkgs” * ”Qty / Pkg”.
• If Quantity is confirmed with value <> suggested before No of Pkgs is confirmed: Suggest blank ”No of Pkgs” (since calculated value is no longer valid).

If input field “Qty / Pkg” confirmed with data = blank/0 or not confirmed,

• Suggest Quantity based on this parameter
• Suggest blank for Unit, Qty per Pkg and No of Pkgs.

If the Reporting unit is active, the Quantity is converted from Basic unit to Reporting unit except for the fixed value.

1: Location

2: Item

3: Lot

4: Container

5: Search

(default = no trigger)

0: Optional

1: Mandatory

Container management method 1,2,3,4,5,6,7

A. No

B. Yes if split. Set container = delivery package number after reporting pick and pack if part of a container is reported

C. Yes always. Set container = delivery package after reporting pick and pack (always).

If set to B: If part of a container is moved to pack/dock, the container is changed to the same as the delivery package number that it was packed into.

If set to C: If part or whole of a container is moved to pack/dock, the container is changed to the same as the delivery package number that it was packed into. This setting is only applicable if ”Action to report” is set to 3 or 4 (Move to pack/dock with packing).

If container method is 7 (package in stock) a package in stock will be created before the move (if it does not previously exist). If it does already exist but with another packaging than was confirmed in the report pick line screen then the packaging for the package in stock is not changed.

If package in stock already exists but in another location than the To Location that was confirmed in the report pick line screen then an error message will display, This is to prevent the pick reporting when the move will fail since one package in stock is not allowed to be split over multiple locations.

0: No

1: Yes

1= Verify if expiration date has passed.

2= Verify if last sales date has passed.

3= Verify if best before date has passed.

A : Warning

B : Error

Format

1= YYYYMMDD

2= YYYYDDMM

3= MMYYYYDD

4= MMDDYYYY

5= DDYYYYMM

6= DDMMYYYY

7= YYMMDD

8= YYDDMM

9= MMYYDD

10= MMDDYY

11= DDYYMM

12= DDMMYY

13= YYYYMM

14= MMYYYY

15= YYMM

16= MMYY

Separator

A. None (Example: “YYMMDD”)

B. Period (Example: “YY.MM.DD”)

C. Dash (Example: “YY-MM-DD”)

D. Slash (Example: “YY/MM/DD”)

E. Space (Example: “YY MM DD”)

0: No

1: Yes

This parameter is only available for M3 16+

This parameter is not applicable if Search Pick Lists - Enable picking/packing by shipment parameter is active and pick list lines where listed based on Shipment search and the Pick Lists screen is skipped.

0: No

1: Yes. List all.

2: Yes. List based on allocation rules.

3: Yes. List based on allocation and attribute rules.

1. Location

2. Lot

3. Container

If this parameter is active and input field “Search” is displayed:

A function button CLR FILTER (Clear Filters) is displayed in the second position when highlight is on the “Search” input field. Using the function button sets the input fields configured in this parameter to not confirmed.

Blank

(option not available)

0=No

1=Yes. For current delivery

2=Yes. For current package

3=Yes. For all selected deliveries

If set to 1-3: Function button PACKAGES is available that opens List Packages screen of transaction Package Repack

If set to 1: List all packages for the delivery that the currently selected pick list line is on

If set to 2: List currently suggested/confirmed package

If set to 3: List all packages for all deliveries that are selected in the Pick Lists screen

Option “3” is not applicable if the Search Pick Lists - Enable picking/packing by shipment parameter is active and pick list lines are listed based on the Shipment search and the skipped Pick Lists screen.

For option 1-3 a specific Package Repack transaction profile is set by using ”Package repack profile” parameter

If option DETAILS was used in Report Pick Line Aggregated to report individual lines, only parameter values 1/2 are applicable. If set to 3, it is default to 0.

This parameter is available only if packing is active for the delivery (packing status > 00)

0: No.

1: Yes.

If set to 1, REP LINES function is available that displays the Reported Pick List Lines screen.

0: No

1: Yes. Display warning.

2: Yes. No warning.

If set to 1 or 2: It is possible to report part of a package in stock as moved to pack or dock.

If set to 1: a warning is displayed before the move.

0: No

1: Yes. No check against allocation rules.

2: Yes. Check allocation rules. Warn if not allowed.

3: Yes. Check allocation rules. Error if not allowed.

0 : No

1: Yes. Manual (function button)

2:Yes. Auto (when select Quantity) + Manual (function button)

3:Yes. Auto (when confirm Quantity less than total on-hand) + Manual (function button).

When the values are set to 1,2 or 3:

• The SUBLOTS function is available for input field Quantity to display the Sublots screen.
• The Numpad function is not displayed.
• Input field Quantity is not manually confirmed with quantity other than total balance ID on-hand. Quantity can be auto confirmed with the number of sublots that are selected in the Sublots screen.
• These input fields are not displayed:
  • Qty per Pkg
  • Unit
  • No of Pkgs
  • Total Qty (info)
• No potency support
• Input fields Location, Lot, Container (if applicable) and Package (if applicable) must be confirmed before Sublots option is available.

When set to 2, the Sublots function is automatically triggered when the Quantity input field is highlighted. This is applicable only if Quantity is yet to be confirmed and the input fields such as Location, Lot, Container (if applicable) and Package (if applicable) are confirmed.

When set to 3, the Sublots function is automatically triggered when quantity less than total on-hand is specified in the Quantity input field if the input fields such as Location, Lot, Container (if applicable) and Package (if applicable) are confirmed.

If the Sublots screen is triggered automatically after input of a value in the Quantity input field (setting “3”), the remaining and suggested quantity in the Sublots screen are displayed based on the input value.

0: No

1: Yes. Reset.

2: Yes. Reset and clear remembered package.

This parameter is applicable if:

(A) “Package number generation” parameter = “1” (Manual input) and Package field is confirmed with data.

(B) “Package number generation” parameter = “2” (Auto generate) and Package field has suggested data (confirmed or not confirmed).

If set to 1 or 2, (A) the NEW PKG function is available that set Package field = Not confirmed and suggested data blank and (B) the NEW PKG function is available that set Package field = Confirmed with data ”*AUTO*”.

If set to 1, if Package is set to be remembered, the remembered package is still be suggested if another or same pick line is selected by using option Skip Line or going back to the Pick Lists Lines screen and select a line.

The New Pkg option is not possible to use if input field “Quantity” is confirmed and sublots were added.

A:Container management method 4

B:Container management method 5

C:Container management method 6

0: No

1: Yes. Display warning

2: Yes. No warning

If set to 1 or 2: It is possible to report part of a container with method 4/5/6 as moved to pack or dock. If set to 1 a warning is displayed before the move.

0No

1Yes. Continue without warning if container not valid

2Yes. Warning if container not valid

3Yes. Error if container not valid

This parameter is only applicable if pick line is soft allocated. For hard allocated line it defaults to "0".

This parameter is only applicable if item is lot controlled or it defaults to "0".

If set to 1 or 2: If scanned container is not valid for full container pick, it continues and triggers balance ID search or confirms the container field (depending on configuration).

If set to 3: If scanned container is not valid for full container pick, it stops. Not possible to continue and trigger balance ID search or confirm the container field.

A container is valid for full container pick if the following criteria are met:

• * The full container can be picked (all balance IDs in the container can be reported in full)
• All balance IDs in the container have blank receiving number
• All balance IDs in the container have the same item = current pick line item
• All balance IDs in the container are in the same location
• All balance IDs in the container are allocatable (ALOC=1)
• All balance IDs in the container are in status 2 (approved)
• All balance IDs in the container have movable net = total on hand (full balance ID can be picked)
• If Enable option to report deviating balance identity = 3 (error): All balance IDs in the container are valid according to allocation rules
• If reporting more than the remaining balance ID for the pick line: On hand for the balance ID with the greatest on hand must be more than the difference between total container quantity and remaining to pick (to avoid the pick line closing before all balance IDs could be reported).

0= No

1= Yes. Only by Zero option

2= Yes. Only by Next option

3= Yes. By Next or Zero option

Conditions:

A: Always

B: If location confirmed

Set in "N" or "N;X" format where N=0,1,2 or 3 and X=A or B. When set in the "N" format, works as "N;B".

If N = 1 or 3, the Zero option is available to report the current line with Quantity 0.

If N = 2 or 3, you can report zero by confirming Quantity as 0 and clicking Next.

If N = 1, 2 or 3, action after selecting Next or Zero option is controlled by the Zero pick action parameter. The Short pick action parameter is applicable when the Zero pick action parameter is not in use.

If set X=A, line can be reported with quantity 0 irrespective of what input fields are confirmed.

If set X=B, line can only be reported with quantity 0 if the Location input field is confirmed.

0=No

1=Yes. No default package

2=Yes. Default current package

If set to 1 or 2: Function button UPDATE PKG is available that open an Update screen of transaction Package Update.

If set to 1:

* Package input field in Package Update is not defaulted (regardless if there is a suggested/confirmed package or not)

* After update of a package user can update more packages or press Exit to go back to Report Pick Line screen

If set to 2:

* Package input field in Package Update is defaulted with current package (if there is a suggested/confirmed package, else blank)

* If a package is defaulted the Report Pick Line screen displays directly after update of a package. If a package is not defaulted user can update more packages or press Exit to go back to Report Pick Line screen

In Package Update:

* After update of a package user can update more packages or press Exit to go back to Pick List Lines screen

For option 1 and 2 a specific Package Update transaction profile can be set by using ”Package update profile” parameter

This parameter is available only if package field is displayed in Report Pick Line

0= No

1= Yes

If set to 0: Package must be unique. Same package number cannot be used for multiple deliveries.

If set to 1: Package does not have to be unique. The same package number can be used for multiple deliveries.

0= No

1= Yes

If set to 1: A function button SKIP is available that opens the Report Line screen for the next line to pick. Current line is not affected and is displayed again after all the other lines are reported.

0: No

1: Yes

If action to report = 5 (pack only) then the SSCC is not transferred (API limitation).

If action to report = 3 or 4 (pick and pack) and parameter “Change container when packing” triggers a container change after pack then SSCC is not transferred (API limitation).

For sublot items, when sublot reporting is active, full balance ID quantity must be confirmed without specifying sublots to trigger transfer of package. This cannot be triggered when individual sublots are reported.

0: No

1: Yes

0: No

1: Yes. Manually trigger

2: Yes. Auto + Manually trigger

If set to 1 or 2, the COUNT option is available for input field Quantity that will trigger the Scan to count screen. The Numpad option will not be displayed.

The Scan to count transaction profile can be set using format “1;X” where X=Scan to count profile ID.

If set to 2, the COUNT option is automatically triggered when input field Quantity is highlighted if Quantity is not yet confirmed.

Scan to count is not available if No of Pkgs, Qty / Pkg and Total Qty fields are displayed.

This parameter is not applicable for sublot items when sublot reporting is active.

When the reporting unit is active, the Quantity input on the Scan to Count screen is in the Reporting unit.

When the reporting unit is active, Alias quantity is converted from Basic unit to Reporting unit and confirmed as Qty per Pkg.

1: Unit

2: Qty per Pkg

3: No of Pkgs

4: Lot Ref 2

Input field Quantity is optional if fields Qty per Pkg, No of Pkgs and Total Qty are displayed, else it is mandatory.

Input field Lot Ref 1 (simple lot tracing):

* Input is mandatory if item’s lot numering method is 8

* Input is optional if item’s lot numering method is 9

1: Quantity

2: Catch Weight

3: Qty per Pkg

4: No of Pkgs

A: No

B: Yes

1: Quantity

2: Catch Weight

3: Qty per Pkg

4: No of Pkgs

A: No

B: Yes

C: Yes, auto display

1: Manual print (function button)

2: Prompt to print when package created

3. Prompt to print when package changed

(remove 1 as default,

else you cannot hide the function button)

Any profile ID

This controls the Print Package Label transaction profile to use when Print Package Label transaction is triggered manually or automatically. If no profile is set, the default profile Print Package Label is used.

1: Manual input

2: Auto generate. Package field is confirmed with *AUTO* and package is auto generated according to M3 logic.

Any profile

This controls the PACKAGE REPACK transaction profile to use when option PACKAGES is triggered manually (via function button) or automatically (after reporting). If no profile ID is set it uses the default profile ”PACKAGE REPACK”.

Option PACKAGES is enabled by “Enable option to list packages” parameter.

”PACKAGE REPACK”

Any profile

This controls the PACKAGE UPDATE transaction profile to use when option UPDATE PKG is triggered manually (via function button) or automatically (after reporting). If no profile ID is set it uses the default ”PACKAGE UPDATE” profile.

Option UPDATE PKG is enabled by “Enable option to update package” parameter.

”PACKAGE UPDATE”

1: To Location

2: Location

3: Item

4: Lot

5: Container

6: Quantity

7: Package

8: Packaging

9: Unit

10: Qty per Pkg

11: No of Pkgs

0: Normal potency quantity

1: Physical quantity

This setting is applicable only for potency managed items.

If this value is set to 1: * TheQuantity input field is maintained as a physical quantity.

The Quantity input field suggested data is displayed as physical quantity for a required picking lot.

The Quantity input field suggested data is displayed as normal quantity for the unavailable picking lot (soft allocation). If the picking lot is available, this field is displayed as a physical quantity.

Unit, Qty per Pkg, No of Pkgs fields are not displayed.

This parameter is not applicable for sublot items when sublot reporting is active.

This parameter is not applicable for items with lot numbering method = 8 or 9.

Reporting unit is not applicable for potency managed items when this parameter is set to 1.

The input fields:

1: To location

2: Package

3: Packaging

4: Package (not upon initial display)

The value of the fields can be set to:

A: Yes. For all lines. Auto confirm.

B: Yes. For lines on same delivery. Auto confirm

C: Yes. For all lines. No auto confirm.

D: Yes. For lines on same delivery. No auto confirm.

E: Yes. For all lines on same pick list. Auto confirm.

F: Yes. For all lines on same pick list. No auto confirm.

Set the units to be replaced by other units as Reporting unit.

Format: X=Y;X=Y;X=Y etc.

Where X=From unit and Y=To Unit

Current unit X will be replaced by unit Y if the Conversion option is set in the Reporting unit - Sequence parameter and none of the options in the sequence before conversion are valid.

This parameter does not apply if the DETAILS option was used on the Report Pick Line Aggregated screen to report individual lines. The Display or Reporting unit set for the aggregated line is then used for all individual lines (Pick List Lines Aggregated - Display unit, Report Pick Line Aggregated - Reporting unit - Conversion and Report Pick Line Aggregated - Reporting unit - Sequence parameters)

Set the sequence to search for an alternate reporting unit to be used instead of the basic unit when reporting.

Fixed (Any unit)

1. Warehouse (MMS002)

2. Log unit (MMS015)

3. Conversion (parm "Reporting unit - Conversion")

If set to Log unit (2), the multiple units are set up as logistic unit in MMS015. The first unit found is used (sorted in alphanumerical order).

This parameter is not applicable for sublot items when sublot reporting is active.

This parameter does not apply if the DETAILS option was used on the Report Pick Line Aggregated screen to report individual lines. The Display or Reporting unit set for the aggregated line is then used for all individual lines (Pick List Lines Aggregated - Display unit, Report Pick Line Aggregated - Reporting unit - Conversion and Report Pick Line Aggregated - Reporting unit – Sequence parameters).

0: Search Pick Lists

1: Report Pick Lists

This parameter is not applicable when reporting already reported line in Report Pick Line (Reported Line) screen. Screen after report is then always “Reported Pick List Lines”.

When set to 1, if picklist contains at least one sublot controlled item it is not possible to report on pick list level in the Report Pick List screen and the API displays an error message. Report on package level or line level instead.

This parameter is not applicable if Search Pick Lists - Enable picking/packing by shipment parameter is active and pick list lines are listed based on the Shipment search and the Pick Lists screen is skipped.

1: Report Pick Line (next line)

2: Pick List Lines

This parameter is not applicable when reporting already reported line in Report Pick Line (Reported Line) screen. Screen after report is then always “Reported Pick List Lines”.

1: Keep line open

2: Create backorder

3: Close line

4: Prompt for options

0: Same settings as Short pick action parameter of the Report Pick Line screen

1: Keep line open

2: Create backorder

3: Close line

4: Prompt for options

1: Keep line open

2: Create backorder

3: Close line

1: Keep line open

2: Create backorder

3: Close line

1= Auto generate

2= Same as package number

If set to 1: New packages gets an auto generated SSCC number

If set to 2: New packages gets an SSCC number same as the package number if the following criteria are met:

• Package is confirmed with an 18-character numerical value
• Package is confirmed with a package not existing previously
• Action to report = 5 (pack only), SSSC cannot be set manually

If action to report = 3 or 4 (pick and pack) and the “Change container when packing” parameter triggers a container change after pack then option “2” is not applicable (API limitation).

0: No.

1: Yes. Optional.

2: Yes. Mandatory.

This parameter only applies for soft allocated pick list lines for customer orders (CO) and distribution orders (DO), requisition orders (RO) and replenishment orders (REPL).

If set to 0:

• Location, Lot and Container input fields are suggested with data from the pick list line.
• Lot and Container are suggested as blank.
• Data suggested from pick list line is optional and can be changed.

If set to 1:

• Location, Lot and Container input fields are suggested with data from the order line if not blank.
• If order line data is blank data from pick list lines is suggested.
• Data suggested from order line is optional and can be changed.
• Data suggested from pick list line is optional and can be changed.
• Pick List Lines screen displays same location, lot and container as report pick list line screen.

If set to 2:

• Location, Lot and Container input fields are suggested with data from the order line if not blank.
• If order line data is blank data from pick list lines is suggested.
• Data suggested from order line is mandatory and cannot be changed.
• Data suggested from pick list line is optional and can be changed.
• Pick List Lines screen displays same location, lot and container as report pick list line screen.

Any packaging

*SYS (suggest packaging based on M3 settings in MMS053)

*AUTO* (suggest packaging as "*AUTO*" and when quantity is confirmed suggest packaging based on M3 settings in MMS053)

1: Pick line status 40

2: Pick line status 50

3: Pick line status 60

The values are :

A: Blank (nothing suggested)

B: Normal location (MMS002)

C: Pack location (MMS002)

D: Dock location (MMS002)

E: Dock location (cross-dock logic)

F: Load Platform (delivery)

G: Load Platform (shipment)

H: Load Platform (shipment/delivery).

Any unit

WHS (from item/whs MMS002)

LOG (logistic unit in MMS015)

BAS (basic unit MMS001)

If set to any unit or *WHS: The unit must be set up as s logistic unit for the item in M3 (MMS015) else it will default to blank unit.

If set to *LOG: If multiple units are set up as logistic unit in MMS015 it will use the first one it finds (sorted in alphanumeric order).

Any numeric value

A:Suggested quantity

If set to A:

• If ”No of Pkgs” is confirmed with value >1 or if Quantity is confirmed with value >0 then suggested data will be blank.

Any numeric value

A:Suggested quantity

If set to A:

• After Qty / Pkg is confirmed: Suggested value for No of Pkgs will be calculated as integer of suggested Total Qty / Qty per Pkg.
• After Qty / Pkg is confirmed: Suggested value for Quantity will be calculated as suggested Total Qty - suggested No of Pkgs * Qty / Pkg.

• After No of Pkgs is confirmed: Suggested value for Quantity is re-calculated as suggested Total Qty - confirmed No of Pkgs * Qty / Pkg.

• If Quantity is confirmed with value <> suggested before No of Pkgs is confirmed, Suggest blank No of Pkgs (since calculated value is no longer valid)
• Suggested quantity is based on parameter Suggested data for input field Quantity and is displayed as suggested data for info field Total Qty.

1Shipment

2Order

3Operation

4Line

5Packaging terms

6Item warehouse text

Settings:

0No

1Yes. Manually via function button.

2Yes. Automatically, once per shipment.

3Yes. Automatically, always.

Order types:

• CO: Customer order
• DO: Distribution order
• MO: Manufacturing order
• RO: Requisition order
• WO: Work order

(no text)

Settings:

0No

1Yes. Manually via function button.

2Yes. Automatically, once per order.

3Yes. Automatically, always.

Order types:

• CO: Customer order
• DO: Distribution order
• MO: Manufacturing order
• REPL: Replenishment order
• RO: Requisition order
• WO Work order

(no text)

Settings:

0No

1Yes. Manually via function button.

2Yes. Automatically, once per operation.

3Yes. Automatically, always.

Order types:

• MO: Manufacturing order
• WO: Work order

(no text)

Settings:

0No

1Yes. Manually via function button.

2Yes. Automatically, always.

Order types:

• CO: Customer order
• DO: Distribution order
• REPL: Replenishment order
• RO: Requisition order
• WO: Work order

(no text)

Settings:

0No

1Yes. Manually via function button.

2Yes. Automatically, once per order.

3Yes. Automatically, always.

(no text)

Settings:

0No

1Yes. Manually via function button.

2Yes. Automatically, always.

Order types:

• CO: Customer order
• DO: Distribution order
• MO: Manufacturing order
• REPL: Replenishment order
• RO: Requisition order
• WO: Work order

(no text)

1Doc class CO01

2Doc class CO02

3Doc class CO03

4Doc class CO04

5Doc class CO05

6General text

APre

BPost

(no text)

1Doc class CO01

2Doc class CO02

3Doc class CO03

4Doc class CO04

5Doc class CO05

APre

BPost

(no text)

0: No

1: Yes. Error if Remaining = 0

2: Yes. Warning if Quantity > Remaining. Error if Remaining = 0

3: Yes. Error if Quantity > Remaining. Error if Remaining = 0

If set to 1/2/3:

• When pressing Next the remaining quantity to be reported for the line is retrieved
• An error is displayed if remaining to pick is 0

If set to 2/3:

• A warning (2) or error (3) will be displayed if input Quantity is > remaining to pick

1= Create backorder

2= Close line

3= Prompt for options

(not active)

(use options set in Short pick Action)

1= Create backorder

2= Close line

1= Move to pack (no packing)

2= Move to dock (no packing)

3= Move to pack with packing

4= Move to dock with packing

5= Only packing (no move)

6=Confirm issue no packing

7= Confirm issue with packing

1: To location

2: Location

3: Item

4: Lot

5: Container

6: Quantity

7: Packaging

8: Catch weight

9: Unit

10:Qty per Pkg

11: No of Pkgs

A:No. Require confirm by scan/enter data.

B:Yes. Always auto confirm field.

C:Yes. Auto confirm field if suggested data = NOT blank.

D:Yes. Auto confirm field if suggested data = blank.

This parameter is not applicable for location, item, lot, container and quantity after a balance ID search.

1. Print Package Label

2. Package Repack (Packages)

3. Package Update

If an action auto triggers multiple function buttons this setting controls in what order the functions are displayed

If an action is set to auto trigger but not set in this parameter, it still triggers but last in sequence

0: No

1: Yes

1. Yes. After pick line reported (partially/fully reported, backordered, or closed)

2. Yes. After pick line finished (fully reported, backordered, or closed)

3. Yes. After last pick line on delivery finished (no more lines to report for delivery)

4. Yes. After last pick line finished (no more lines to report)

5. Yes. When package created (line reported with non-existing package or package confirmed with *AUTO*)

A. For current delivery

B. For current package

c. For all selected deliveries

This parameter is available only if packing is active for the delivery (packing status > 00)

This parameter is not dependent on “Enable option to list packages” parameter

A specific Package Repack transaction profile can be set by using ”Package repack profile” parameter

Option “C” is not applicable when the Search Pick Lists - Enable picking/packing by shipment parameter is active and pick list lines are listed based on Shipment search and the Pick Lists screen is skipped

1. Yes. After pick line reported (partially/fully reported, backordered, or closed)

2. Yes. After pick line finished (fully reported, backordered, or closed)

3. Yes. After delivery finished (no more lines to report for delivery)

4. Yes. After last line finished

A. No default package

B. Default current package

This parameter is available only if input field “Package” is displayed in the “Report Pick Line Aggregated” screen.

This parameter is not dependent on “Enable option to update package” parameter

A specific Package Update transaction profile can be set by using ”Package update profile” parameter

Any zone

0: No

1: Yes

If Quantity input is different from suggested quantity and ”Verify input field suggested data” parameter is set to trigger a warning or error then Quantity input field is suggested but not confirmed. No warning or error will display at this point.

If set to 1 and No of Pkgs, Qty / Pkg and Total Qty are displayed,

• Auto confirm Quantity with suggested data
• Auto confirm Unit, Qty per Pkg and No of Pkgs with blank.

0= No

Lot is auto confirmed

Container is auto confirmed

1= Lot

Lot must be scanned

Container is auto confirmed

2= Container

Lot is auto confirmed

Container must be scanned

3= Lot and Container

Lot must be scanned

Container must be scanned

4= Lot and Container (Only Lot if both Lot + Container)

Lot must be scanned always

Container must be scanned if lot field is not displayed

Container is auto confirmed if both lot and container fields are displayed

5= Lot and Container (Only Cont if both Lot + Container)

Container must be scanned always

Lot must be scanned if container field is not displayed

Lot is auto confirmed if both lot and container fields are displayed

If Lot or Container field is set to be forced to scan, then the field is not set as a balance ID search trigger field because scanning can trigger another search.

1Location

2Item

3Lot

4Container (SSCC)

Any zone

0= Remaining to pick

1= Balance ID on-hand balance

2= Balance ID allocatable (on-hand balance – allocated qty)

3= Balance ID movable (on-hand balance - picklist qty - pending putaway qty)

4= Fixed value 1

5= Do not suggest Quantity

If the Reporting unit is active, Quantity is converted from the Basic unit to Reporting unit except for fixed value.

1. Location

2. Item

3. Lot

4. Container

0= Optional

1= Mandatory

1= Verify if expiration date has passed.

2= Verify if last sales date has passed.

3= Verify if best before date has passed.

A : Warning

B : Error

0: No

1: Yes

This parameter is only available for M3 16+

This parameter is not applicable if Search Pick Lists - Enable picking/packing by shipment parameter is active and pick list lines where listed based on Shipment search and the Pick Lists screen is skipped.

0= No

1= Yes. List all.

This parm is defaulted to 0 (no Browse button is displayed) if parm Enable option to report deviating balance identity is set to 0 and line is hard allocated.

After selecting a balance ID the input field quantity is not affected.

0=No

1=Yes. For current delivery

2=Yes. For current package

3=Yes. For all selected deliveries

If set to 1-3: Function button PACKAGES is available that opens List Packages screen of transaction Package Repack

If set to 1: List all packages for the delivery that the currently selected pick list line is on

If set to 2: List currently suggested/confirmed package

If set to 3: List all packages for all deliveries that were selected in the Pick Lists screen

Option 3 is not applicable when the Search Pick Lists - Enable picking/packing by shipment parameter is active and pick list lines are listed based on the Shipment search and the Pick Lists screen is skipped.

For option 1-3 a specific Package Repack transaction profile can be set by using ”Package repack profile” parameter

This parameter is available only if packing is active for the delivery (packing status > 00)

0=No

1=Yes. No default package

2=Yes. Default current package

If set to 1 or 2: Function button UPDATE PKG is available that opens Update screen of transaction Package Update.

If set to 1:

* Package input field in Package Update is not defaulted (regardless if there is a suggested/confirmed package or not)

* After update of a package user can update more packages or press Exit to go back to Report Pick Line Aggregated screen

If set to 2:

* Package input field in Package Update is defaulted with current package (if there is a suggested/confirmed package, else blank)

* If a package is defaulted the Report Pick Line Aggregated screen is displayed directly after update of a package. If a package is not defaulted user can update more packages or press Exit to go back to Report Pick Line Aggregated screen

For option 1 and 2 a specific Package Update transaction profile can be set by using ”Package update profile” parameter

This parameter is available only if package field is displayed in Report Pick Line Aggregated

0= No

1= Yes

If set to 0: Package must be unique. Same package number cannot be used for multiple deliveries.

If set to 1: Package does not have to be unique. The same package number can be used for multiple deliveries.

0: No

1: Yes

0= No

1= Yes

If set to 1: A function button DETAILS is available that opens the Pick List Lines screen with a list of all individual lines that make up the current aggregated line. Parameters for Pick List Lines screen applies here.

Selecting a line from the Pick List Lines screen, opens the Report Pick Line screen to allow reporting the individual line. Parameters for Report Pick Line screen applies here.

After reporting an individual line, the Pick List Lines screen is displayed again.

When all individual lines are reported, either the Pick List Lines Aggregated screen or Report Pick Line aggregated screen is displayed depending on the parameter settings.

Click Back in the Pick List Lines screen, the Report Pick Line Aggregated screen is displayed again.

The Pick line picking status to include and Pick line picking status to include (shipment pick) parameters are not applicable when using the Details option. Instead, the lines that make up the aggregated line are listed (regardless of status to include settings).

A:Container management method 4

B:Container management method 5

C:Container management method 6

0: No

1: Yes. Display warning

2: Yes. No warning

If set to 1 or 2: It is possible to report part of a container with method 4/5/6 as moved to pack or dock. If set to 1 a warning is displayed before the move.

0= No

1= Yes. Display warning.

2= Yes. No warning.

If set to 1 or 2: It is possible to report part of a package in stock as moved to pack or dock.

If set to 1: a warning is displayed before the move.

0= No

1= Yes

If set to 1, the input fields Package, SSCC and Packaging will be auto confirmed with data from the package in stock if these criteria are met:

• Container is confirmed with a package in stock
• Container contains one balance ID only
• Quantity is confirmed with the full quantity of the balance ID in the container

If action to report = 5 (pack only) then SSCC will not be transferred (API limitation).

0= No

1= Yes

0= No

1= Yes

If set to 1: A function button SKIP is available that opens the report line screen for the next line to pick. Current line is not affected and is displayed again after all other lines are reported.

Options:

0= No

1= Yes. No warning displayed.

2= Yes. Warning is displayed.

Conditions:

A: Always

B: If Location confirmed.

Set in "N" or "N;X" format where N=0,1 or 2 and X=A or B. When set in "N" format, works as "N;B".

When N is set to 0, it is not possible to confirm zero in the quantity input field.

When N is set to 1 or 2, confirming zero in the quantity input field reports all individual lines as picked with zero quantity when clicking Next.

If fields Qty per Pkg, No of Pkgs and Total Qty are displayed then also No of Pkgs must be zero for Next to be available.

If set to X = A, lines can be reported with 0 regardless of what input fields are confirmed.

If set to X = B, lines can only be reported with 0 if input field Location is confirmed.

When N is set to 2, a warning is displayed if user confirms zero in the Quantity field. User can override warning by inputting zero again.

If Qty per Pkg, No of Pkgs and Total Qty fields are displayed, warning/error is displayed when pressing Next instead of when Quantity input is 0.

0: No

1: Yes. Manually trigger

2: Yes. Auto + Manually trigger

If set to 1 or 2, the COUNT option is available for input field Quantity that triggers the Scan to count screen. The Numpad option is not displayed.

The Scan to count transaction profile can be set using format “1;X” where X=Scan to count profile ID.

If set to 2, the COUNT option is automatically triggered when input field Quantity is highlighted if Quantity is not yet confirmed.

Scan to count is not available if No of Pkgs, Qty / Pkg and Total Qty fields are displayed.

If the Reporting unit is active, Quantity input on the Scan to Count screen is in the Reporting unit.

If reporting unit is active: Alias quantity is converted from the Basic unit to the Reporting unit and confirmed as Qty per Pkg.

1: Unit

2: Qty per Pkg

3: No of Pkgs

4: Lot Ref 2

Input field Quantity is optional if fields Qty per Pkg, No of Pkgs and Total Qty are displayed, else it is mandatory.

Input field Lot Ref 1 (simple lot tracing):

* Input is mandatory if item’s lot numbering method is 8

* Input is optional if item’s lot numbering method is 9

1: Quantity

2: Catch Weight

3: Qty per Pkg

4: No of Pkgs

A: No

B: Yes

1: Quantity

2: Catch Weight

3: Qty per Pkg

4: No of Pkgs

A: No

B: Yes

C: Yes, auto display

1. Manual print (function button)
2. Prompt to print when package created
3. Prompt to print when package changed

If settings includes 1:

• Function button PRINT PKG is available that will open transaction Print Package Label
• The current package (suggested or confirmed) will be set as the suggested package in the print package label screen
• If there is no data in the Package field when function button is triggered the Package field will be blank in Print Package Label
• It is possible to configure the Print Package Label profile to auto confirm the Package input field

Any profile

This controls the PRINT PACKAGE LABEL transaction profile to use when PRINT PACKAGE LABEL transaction is triggered manually or automatically. If no profile ID is set it will use the default profile PRINT PACKAGE LABEL.

1: Manual input

2: Auto generate. Package field will be confirmed with ”*AUTO*” and package will be auto generated according to M3 logic.

If set to 2: Package field will be auto confirmed regardless of setting ”Auto confirm input field data”.

Any profile

This controls the PACKAGE REPACK transaction profile to use when option PACKAGES is triggered manually (via function button) or automatically (after reporting). If no profile ID is set it uses the default profile ”PACKAGE REPACK”.

Option PACKAGES is enabled by “Enable option to list packages” parameter.

Any profile

This controls the PACKAGE UPDATE transaction profile to use when option UPDATE PKG is triggered manually (via function button) or automatically (after reporting). If no profile ID is set it uses the default ”PACKAGE UPDATE” profile.

Option UPDATE PKG is enabled by “Enable option to update package” parameter.

1: To Location

2: Location

3: Item

4: Lot

5: Container

6: Quantity

7: Package

8: Packaging

9: Unit

10: Qty per Pkg

11: No of Pkgs

The input fields:

1: To location

2: Package

3: Packaging

The value of the fields can be set to:

A: Yes. For all lines. Auto confirm.

B: Yes. For lines on same delivery. Auto confirm

C: Yes. For all lines. No auto confirm.

DYes. For lines on same delivery. No auto confirm.

Set the units to be replaced by other units based on the Reporting unit.

Format: X=Y;X=Y;X=Y etc.

Where X=From unit and Y=To Unit

Current unit X is replaced by unit Y if the Conversion option is set in the Reporting unit - Sequence parameter and none of the options in the sequence before conversion are valid.

The Display or Reporting unit set for the aggregated line is applied to the Report Pick Line screen for the individual lines if DETAILS option is used. This is regardless of settings in the Pick List Lines - Display unit, Report Pick Line - Reporting unit - Conversion and Report Pick Line - Reporting unit - Sequence parameters.

Set the sequence to search for an alternate Reporting unit to be used instead of the Basic unit when reporting.

Fixed (Any unit)

1. Warehouse (MMS002)

2. Log unit (MMS015)

3. Conversion (parm "Reporting unit - Conversion")

If set to Log unit (2), the multiple units are set up as logistic unit in MMS015. The first unit found is used (sorted in alphanumerical order).

The Display or Reporting unit set for the aggregated line is applied on the Report Pick Line screen for the individual lines when the DETAILS option is used. This is regardless of settings in the Pick List Lines - Display unit, Report Pick Line - Reporting unit - Conversion and Report Pick Line - Reporting unit - Sequence parameters.

1= Report Pick Line - Aggregated (next aggregated line)

2= Pick List Lines - Aggregated

0= Search Pick Lists

1= Report Pick Lists

If Action to report is set to 6 or 7, Search Pick Lists screen is always displayed after reporting last line regardless of this parameter.

This parameter is not applicable when the Search Pick Lists - Enable picking/packing by shipment parameter is active and pick list lines are listed based on the Shipment search and the Pick Lists screen is skipped.

1. Pick line status 40

2. Pick line status 50

3. Pick line status 60

A. Blank (nothing suggested)

C. Pack location (MMS002)

D. Dock location (MMS002)

Any location

Fixed (any alpha)

*SYS (suggest packaging based on M3 settings in MMS053)

*AUTO* (suggest packaging as *AUTO* and when quantity is confirmed suggest packaging based on M3 settings in MMS053)

Any numeric value

A:Suggested quantity

If set to A:

• After Qty / Pkg is confirmed: Suggested value for No of Pkgs is calculated as integer of suggested Total Qty / Qty per Pkg.
• After Qty / Pkg is confirmed: Suggested value for Quantity will be calculated as suggested Total Qty - suggested No of Pkgs * Qty / Pkg.

• After No of Pkgs is confirmed: Suggested value for Quantity is re-calculated as suggested Total Qty - confirmed No of Pkgs * Qty / Pkg.

• If Quantity is confirmed with value <> suggested before No of Pkgs is confirmed, Suggest blank No of Pkgs (since calculated value is no longer valid).

Any numeric value

A: Suggested quantity

When set to A, if ”No of Pkgs” is confirmed with value >1 or if ”Quantity” is confirmed with value >0 then suggested data will be blank.

Any unit

• WHS (from item/whs MMS002)
• LOG (logistic unit in MMS015)
• BAS (basic unit MMS001)

If set to any unit or *WHS: The unit must be set up as s logistic unit for the item in M3 (MMS015) else it will default to blank unit.

If set to *LOG: If multiple units are set up as logistic unit in MMS015 it will use the first one it finds (sorted in alphanumeric order).

1: Auto generate

2: Same as package number

If set to 1: New packages will get an auto generated SSCC number.

If set to 2: New packages will get an SSCC number that is the same as the package number if these conditions are met:

• Input field Package is confirmed with an 18 character numerical value
• Input field Package is confirmed with a package that does not previously exist
• Action to report <> 5 (pack only). For pack only the SSCC cannot be set manually (API limitation)

1=A;2=F;3=A;4=A;5=A;6=A;7=A; 8=A;9=A;10=A;11=A;

0: No

1: Yes - always

2: Yes - if only one record in the list

3: Yes - if one record in the list after filtering.

Option 3 is required when:

• Auto select should happen after filter scan
• Scan should always be done to validate correct record is selected
• Setting 2 is not enough since it will auto select if only one record in list and not require a scan.

Order Types:

• DO- Distribution Order
• RO- Requisition Order

Balance ID status:1,2,3 (specify single value or multiple values without semicolon, for example: “123”)

This parameter is applicable only if the balance ID browse is triggered at report pick line screen.

Set max 3 extra info fields to display.

Format: N=X;N=X;N=X. N = field number, X = length in no of characters (including unit where applicable).

Tile format: Info is displayed in an extra line.

Grid format: Info is displayed as extra columns added after existing columns.

Fields:

MMS060MI.LstBalID / LstBalIDByOrd

1. Lot reference 1 (BREF) “Ref 1”

2. Lot reference 2 (BRE2) “Ref 2”

3. Remark (BREM) “Remk”

4. Allocatable (ALOC) “Abl”

5. Location type (WHLT) “Loc Tp”

6. Movable net 1 (MVB1) “Allocbl” + Unit

7. Movable net 2 (MVB2) “Movbl” + Unit

8. Allocated quantity (ALQT) “Alloctd” + Unit

9. Catch weight (CAW2) ”CW” + CW Unit

11. Last receipt date (IDDT) ”Rec Dt”

12. Last issue date (ODDT) ”Is Dt”

13. Latest phys inv date (INDT) “Inv Dt”

14. Phys inv in progress (INON) ”Inv Pr”

15. Reclass date (RCLS) ”Rcl Dt”

16. Status item (STAT) ”Itm Sts”

17. Stock zone (SLTP) “Zone”

18.ABC class freq (ABFC) “ABC”

19. Phys Inv no (STNB) “Inv No”

20. Outer package no (OPAN) “Out Pkg”

21. Qty in alt unit 1 (N/A) “Qty”

22. Qty in alt unit 2 (N/A) “Qty”

23. Qty in alt unit 3 (N/A) “Qty”

24. Attribute 1 (ATV1) “Attr 1”

25. Attribute 2 (ATV2) “Attr 2”

26. Attribute 3 (ATV3) “Attr 3”

27. Attribute 4 (ATV4) “Attr 4”

28. Attribute 5 (ATV5) “Attr 5”

Fields Qty in alt unit N (21/22/23): Displays quantity set in “Quantity to display” parameter re-calculated into alternate unit set in “Extra info - Alt unit N” parameter. Quantity in three different alternate units can be displayed. Quantity in alternate unit is only displayed if all records in the List Balance ID screen is for the same item.

Date fields (10-15): Date format is controlled b the Date display format parameter

Fields Movable net 1 (6), Movable net 2 (7) and Allocated quantity (8):

If the Display Unit parameter = 2 (reporting unit) and the Reporting unit is activated then these fields are displayed in the reporting unit.

Set max 3 extra info fields to display.

Format: N=X;N=X;N=X. N = field number, X = length in no of characters (including unit where applicable).

Tile format: Info is displayed in an extra line.

Grid format: Info is displayed as extra columns added after existing columns.

Fields:

MMS060MI.LstBalID / LstBalIDByOrd

1. Lot reference 1 (BREF) “Ref 1”

2. Lot reference 2 (BRE2) “Ref 2”

3. Remark (BREM) “Remk”

4. Allocatable (ALOC) “Abl”

5. Location type (WHLT) “Loc Tp”

6. Movable net 1 (MVB1) “Allocbl” + Unit

7. Movable net 2 (MVB2) “Movbl” + Unit

8. Allocated quantity (ALQT) “Alloctd” + Unit

9. Catch weight (CAW2) ”CW” + CW Unit

11. Last receipt date (IDDT) ”Rec Dt”

12. Last issue date (ODDT) ”Is Dt”

13. Latest phys inv date (INDT) “Inv Dt”

14. Phys inv in progress (INON) ”Inv Pr”

15. Reclass date (RCLS) ”Rcl Dt”

16. Status item (STAT) ”Itm Sts”

17. Stock zone (SLTP) “Zone”

18.ABC class freq (ABFC) “ABC”

19. Phys Inv no (STNB) “Inv No”

20. Outer package no (OPAN) “Out Pkg”

21. Qty in alt unit 1 (N/A) “Qty”

22. Qty in alt unit 2 (N/A) “Qty”

23. Qty in alt unit 3 (N/A) “Qty”

24. Attribute 1 (ATV1) “Attr 1”

25. Attribute 2 (ATV2) “Attr 2”

26. Attribute 3 (ATV3) “Attr 3”

27. Attribute 4 (ATV4) “Attr 4”

28. Attribute 5 (ATV5) “Attr 5”

Fields Qty in alt unit N (21/22/23), displays quantity set in parm “Quantity to display” re-calculated into alternate unit set in parm “Extra info - Alt unit N”. Quantity in three different alternate units can be displayed. Quantity in alternate unit is only displayed if all records in the List Balance ID screen is for the same item.

Date fields (10-15): Date format is controlled by Date display format parameter.

Fields Movable net 1 (6), Movable net 2 (7) and Allocated quantity (8):

* If the Display Unit parameter = 2 (reporting unit) and the Reporting unit is activated then these fields are displayed in the Reporting unit.

The Attribute fields (24-28) are available only for M3 16+

0: No

1: Hide non-allocatable balance IDs

2: Hide non-movable balance IDs

Any unit

*WHS (from item/whs MMS002)

*BAS (basic unit)

No of decimals:

Any number of decimals

*UNIT (alt unit no of decimals in MMS015).

Set parameter in format “Option;No of decimals” or just “Option” (No of decimals will default to *UNIT).

Trailing zeroes in decimals are always removed regardless of setting for no of decimals.

Option to display field with quantity in alt unit is activated using “Extra info - Line 1” parameter.

If set to *BAS (basic unit):

Setting No of decimals is not applicable. Uses the default no of decimals set for the item (MMS001).

Any unit

*WHS (from item/whs MMS002)

*BAS (basic unit)

No of decimals:

Any number of decimals

*UNIT (alt unit no of decimals in MMS015).

Set parameter in format “Option;No of decimals” or just “Option” (No of decimals will default to *UNIT).

Trailing zeroes in decimals are always removed regardless of setting for no of decimals.

Option to display field with quantity in alt unit is activated using “Extra info - Line 1” parameter.

If set to *BAS (basic unit):

Setting No of decimals is not applicable. Uses the default no of decimals set for the item (MMS001).

Any unit

*WHS (from item/whs MMS002)

*BAS (basic unit)

No of decimals:

Any number of decimals

*UNIT (alt unit no of decimals in MMS015).

Set parameter in format “Option;No of decimals” or just “Option” (No of decimals will default to *UNIT).

Trailing zeroes in decimals are always removed regardless of setting for no of decimals.

Option to display field with quantity in alt unit is activated using “Extra info - Line 3” parameter.

If set to *BAS (basic unit):

Setting No of decimals is not applicable. Uses the default no of decimals set for the item (MMS001).

Any unit

*WHS (from item/whs MMS002)

*BAS (basic unit)

No of decimals:

Any number of decimals

*UNIT (alt unit no of decimals in MMS015).

Set parameter in format “Option;No of decimals” or just “Option” (No of decimals will default to *UNIT).

Trailing zeroes in decimals are always removed regardless of setting for no of decimals.

Option to display field with quantity in alt unit is activated using “Extra info - Line 1” parameter.

If set to *BAS (basic unit):

Setting No of decimals is not applicable. Uses the default no of decimals set for the item (MMS001).

Any unit

*WHS (from item/whs MMS002)

*BAS (basic unit)

No of decimals:

Any number of decimals

*UNIT (alt unit no of decimals in MMS015).

Set parameter in format “Option;No of decimals” or just “Option” (No of decimals will default to *UNIT).

Trailing zeroes in decimals are always removed regardless of setting for no of decimals.

Option to display field with quantity in alt unit is activated using “Extra info - Line 1” parameter.

If set to *BAS (basic unit):

Setting No of decimals is not applicable. Uses the default no of decimals set for the item (MMS001).

Any unit

*WHS (from item/whs MMS002)

*BAS (basic unit)

No of decimals:

Any number of decimals

*UNIT (alt unit no of decimals in MMS015).

Set parameter in format “Option;No of decimals” or just “Option” (No of decimals will default to *UNIT).

Trailing zeroes in decimals are always removed regardless of setting for no of decimals.

Option to display field with quantity in alt unit is activated using “Extra info - Line 3” parameter.

If set to *BAS (basic unit):

The No of decimals setting is not applicable. Uses the default no of decimals set for the item (MMS001).

0: Total on-hand balance

1: Allocatable (On-hand balance - allocated qty)

2: Movable (On-hand balance - pick list qty - pending putaway qty)

(Item / Location / Lot / Container)

0: No

1: Yes - always

2: Yes - if only one record in list

Order Types:

• DO- Distribution Order
• RO- Requisition Order

Balance ID status:1,2,3 (specify single value or multiple values without semicolon, for example: “123”)

This parameter is applicable only if the balance ID search is triggered at report pick line screen.

0: No

1: Hide non-allocatable balance IDs

2: Hide non-movable balance IDs

0: Total on-hand balance

1: Allocatable (On-hand balance - allocated qty)

2: Movable (On-hand balance - pick list qty - pending putaway qty)

(Item / Location / Lot / Container)

Set columns to display, column order and column width in the format “N=X;N=X;N=X”

N = Column number

X = Fixed width in no of characters or “A” for auto adjust or “D” for default width

This parameter only applies when list is displayed in grid format (not tile format)

1. Item number “Item”

2. Item name “Item Name”

3. Location “Loc”

4. Quantity “Qty”

5. Unit of measure “U/M”

6. Lot number “Lot”

7. Container “Cont”

8. Stock Zone “Zn”

9. Priority Date “Prio”

10. Extra info field 1 “Extra info – Line 1 label”

11. Extra info field 2 “Extra info – Line 2 label”

12. Extra info field 3 “Extra info – Line 3 label”

13. Item description “Item Desc”

Default width: 1=15;2=30;3=10;4=15;5=6;6=20;7=20;8=6;9=15;10=20;11=20;12=20;13=30

Note: If item number and item name is already displayed in the grey area, fields Item number (1) and Item name (2) will no longer be displayed.

1=10;6=A;2=D;

4=5;5=3

1=D;2=D;3=D;

4=D;5=D;6=D;

7=D;8=D;9=D;

10=D;11=D;12=D;13=D

Format

0. Relative (+/- no of days from today)

1. YYYYMMDD

2. YYYYDDMM

3. MMYYYYDD

4. MMDDYYYY

5. DDYYYYMM

6. DDMMYYYY

7. YYMMDD

8. YYDDMM

9. MMYYDD

10. MMDDYY

11. DDYYMM

12. DDMMYY

Separator

A. None (Example: “YYMMDD”)

B. Period (Example: “YY.MM.DD”)

C. Dash (Example: “YY-MM-DD”)

D. Slash (Example: “YY/MM/DD”)

E. Space (Example: “YY MM DD”)

0: No

1: Yes

This parameter is only available for M3 16+

This parameter is not applicable if Search Pick Lists – Enable picking/packing by shipment parameter is active and pick list lines where listed based on Shipment search and Pick Lists screen is skipped.

1: Basic unit

2: Reporting unit

Set unit to be used for displaying quantity.

If set to Reporting unit (2)

Quantity is displayed in the unit set as reporting unit on the Report Pick Line or Report Pick Line Aggregated screen using the Reporting unit - Sequence and Reporting unit - Conversion parameters. If the reporting unit is not activated, the parameter is set to the default value (1).

If List Balance ID contains balance IDs from more than one item: This parameter will default to “1”.

0: Normal potency quantity

1: Physical quantity

If this value is set to 1: * For potency managed items the quantity is displayed as physical quantity and not as normal quantity.

This parameter is not applicable for items with lot numbering method = 8 or 9.

Reporting unit is not applicable for potency managed items when this parameter is set to 1.