Warehouse Move Transaction

0: No

1: Yes - always

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

3: Yes. If one record in the list after filtering.

If set to 2: Auto select is triggered if there is one record in the list, either when list is first displayed or after a filter scan.

If set to 3: Auto select is triggered if there is one record in the list after a filter scan. Auto select is not triggered if there is one record in the list when list is first displayed.

0: No

1: Yes

Any status (multi)

1;2;3

Blank (all statuses are included)

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+

0: No

1: Yes

Options:

Any unit

*WHS (from item/whs MMS002)

No of decimals:

Any number of decimals

*UNIT (alt unit no of decimals in MMS015)

Set parameter in format “Option; No of decimals”

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.

Options:

Any unit

*WHS (from item/whs MMS002)

No of decimals:

Any number of decimals

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

Set parameter in format “Option; No of decimals”.

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.

Options:

Any unit

*WHS (from item/whs MMS002)

No of decimals:

Any number of decimals

*UNIT (alt unit no of decimals in MMS015)

Set parameter in format “Option; No of decimals”.

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.

Set alternative label for extra field.

Format: N=X;N=X;N=X where N = field number, X = new label, set to *blank to display info without label.

Label (X) is in upper case by default. Use prefix “^” to use lower case with first character in each word in upper case. For example, “N=ABC DE” is displayed as “ABC DE” in the device. “N=^ABC DE” is displayed as “Abc De”.

Fields:

MMS060MI.LstBalID

1. Lot reference 1 “Ref 1”

2. Lot reference 2 “Ref 2”

3. Remark “Remk”

4. Allocatable “Abl”

5. Location type “Loc Tp”

6. Movable net 1 “Allocbl”

7. Movable net 2 “Movbl”

8. Allocated quantity “Alloctd”

9. Catch weight ”CW”

10. Priority date ”Prio”

11. Last receipt date ”Rec Dt”

12. Last issue date ”Is Dt”

13. Latest phys inv date “Inv Dt”

14. Phys inv in progress ”Inv Pr”

15. Reclass date ”Rcl Dt”

16. Status item ”Itm Sts”

17. Stock zone “Zone”

18.ABC class freq “ABC”

19. Phys Inv no “Inv No”

20. Outer package no “Out Pkg”

21. Qty in alt unit 1 “Qty”

22. Qty in alt unit 2 “Qty”

23. Qty in alt unit 3 “Qty”.

0=No

1=Hide non-allocatable balance IDs

2=Hide non-movable balance IDs

• If set to 1: Balance ID is not displayed, if the ID is not allocatable or if allocatable net has 0 value.
• If set to 2: Balance ID is not displayed if the movable net has 0 value.

0: Total on-hand balance

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

0: Normal potency quantity

1: Physical quantity

(Item / Location / Lot / Container)

1: Quantity

2: To Location

3: Catch Wt

4: Unit

5: Qty per Pkg

6: No of Pkgs

7:Location

8: Item

9: Lot

10: Container

User can specify these values for the input fields:

• A: No. The user must confirm the value either by scanning or by entering the data manually.
• B: Yes. The value is confirmed automatically.
• C: Yes. The value is confirmed automatically, if the suggested data is not Blank.
• D: Yes. The value is confirmed automatically, if the suggested data is Blank.

0: No

1: Yes

0=No

1=Yes

If set to 1:

An order is created directly after a line (or lines) was added. Similar to using option CREATE ORD in the Lines screen but without any prompt displayed.

This parameter takes precedence over parameter “Screen to display after add line”

0: Optional.

1: Mandatory.

For requisition orders with transaction type 40, Catch Wt input is always mandatory.

0: No

1: Yes

This parameter is only available for M3 16+

0: No

1: Yes. Manually trigger

2: Yes. Auto + Manually trigger

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

If set to 2, the COUNT option is automatically triggered when Quantity input field is selected. This is possible only if the value specified in the Quantity field is not confirmed.

If set to 1 or 2, the Scan to Count transaction can be set using the "1:X" format. In this format, X is considered as Scan to Count profile ID.

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

When set to *ALS,

• if Unit input field is displayed, an Item is confirmed by scanning an item alias, the unit from the alias in MMS025 is confirmed in the Unit input field.
• if Qty per Pkg field is displayed (not Unit), an item is confirmed by scanning an item alias the quantity from the alias in MMS025 is confirmed in the Qty per Pkg input field.

1: To Location

2: Unit

3:Qty per Pkg

4:No of Pkgs

5: Location

6: Lot

7: Container

These input fields are mandatory when displayed after balance ID search:

• Item
• Location
• Lot
• Container

Item input field is mandatory when no balance ID search is displayed.

1: Quantity

2: Catch Wt

3:Qty per Pkg

4:No of Pkgs

A. No

B. Yes

1: Quantity

2: Catch Wt.

3:Qty per Pkg

4:No of Pkgs

A. No

B. Yes

CYes, auto display

1: Quantity

2: To Location

3: Unit

4: Qty per Pkg

5: No of Pkgs

6: Location

7: Item

8: Lot

9: Container

1: Search Balance ID

2: List Balance ID

3: Add Line

4: Lines

If parameter “Order Details - Action when pressing Next” is set to 2 (Display Add Line screen):

* Valid options are 3, 4 or blank

* If set to 1, 2 or blank: Will default to 3

If parameter “Order Details - Action when pressing Next” is set to 1 (Display Search Balance ID screen):

* Valid options are 1, 2, 4 or blank

* If set to 3 or blank: Will default to 1

If set to 2 (List Balance ID):

* If List Balance ID screen is blank it displays the Search Balance ID screen.

Parameter “Auto trigger order creation after add line” takes precedence over this parameter.

If parameter “Order Details - Action when pressing Next” is set to 2 (Display Add Line screen): 3

Else: 1

1: Order Details

2: Search Balance ID

3: List Balance ID

If parameter “Order Details - Action when pressing Next” is set to 2 (Display Add Line screen):

* If this parameter is set to 2 (Search Balance ID) or 3 (List Balance ID) it defaults to 1 (Order Details).

If set to 3 (List Balance ID):

* If List Balance ID screen is blank it displays the Search Balance ID screen.

Input:

1: Location

2: Item

3: Lot

4: Container

5: Quantity

6: To Location

7: Catch Wt

8: Unit

9: Qty per Pkg

10: No of Pkgs

11: Total Qty

For requisition orders (transaction type 41) and distribution orders (transaction type 51) with dispatch policy auto-level 4 or 5: If catch weight is confirmed blank, reported catch weight will be automatically calculated using the formula, catch weight on balance ID * (transaction qty/balance ID qty) .

Unit field is only displayed if No of Pkgs field is displayed. If Unit is displayed then Qty per Pkg field is an info field and display the conversion factor.

No of Pkgs, Qty per Pkg and Total Qty fields:

• Fields works in combination and none of the fields are displayed unless all are set to display.
• If fields are included then field Total Qty is an info field and displays the calculated value No of Pkgs x Qty per Pkg + Quantity.

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 is 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.

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.
• Qty per Pkg is suggested based on parameter "Suggested data for input field Quantity".

Any quantity or

A: Total on-hand quantity from balance ID

B: Allocatable quantity from balance ID (On-hand balance - allocated qty)

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: Quantity

2: To Location

3: Unit

4: Qty per Pkg

5: No of Pkgs

6: Total Qty

The user can set the value of the fields to:

A: No. The scanned value is not verified against the suggested value.

B: Yes. A warning message is displayed if the scanned value does not match the suggested value.

C: Yes. A warning message is displayed if the scanned value is greater than the suggested value.

D: Yes. A warning message is displayed if the scanned value is less than the suggested value.

E: Yes. The scanned value must match the suggested value.

F: Yes. The scanned value cannot be greater than the suggested value.

G: Yes. The scanned value cannot be less than the suggested value.

H: Yes. The scanned value cannot be less than the suggested value. A warning message is displayed if the scanned value is greater than the suggested value.

I: Yes. The scanned value cannot be greater than the suggested value. A warning message is displayed if the scanned value is less than the suggested value.