Pick and Pack Transaction
You can use the Pick and Pack transaction to pick, pack, pick and pack, or replenish items. For individual pick list lines, you can perform these actions:
- move to pack location with or without packing
- move to dock location with or without packing
- pack without moving
For pick lists, you can perform these actions:
- move to pack location
- move to dock location
- confirm issue
For more information about customizing this transaction, see Configuring Pick and Pack Transaction Parameters.
This transaction is composed of six screens:
- Search Pick Lists Screen
- Pick Lists Screen
- Pick List Lines Screen
- Pick List Lines Aggregated Screen
- Report Pick Line Screen
- Report Pick Line Aggregated Screen
- List Balance ID Screen
- Report Pick List Screen
- Unlock Pick List Screen
To open the Pick and Pack transaction, select a transaction profile associated with the Pick and Pack transaction from the main menu.
Search Pick Lists screen
Use this screen to search open pick lists based on a number of filter fields. Scan or enter delivery/suffix to retrieve data for a specific pick list.
Search Pick Lists screen parameters
Parameter Name | Values | Example | Default Value |
---|---|---|---|
Auto trigger Next when all fields confirmed |
0: No 1: Yes |
1 | 0 |
Default data for input field Equipment |
Any equipment |
P1 | Blank (no default) |
Default data for input field From Date |
Numeric value (single) Note: If the value of the parameter is set to
N, pick lists that
meet the following criteria are listed;
Departure date >= Today - N
days .
|
5 | Blank (include all) |
Default data for input field From Time |
The data input for this field:
Note:
|
07.10 (7.10am) 3 (-three hours) |
Blank (include all) |
Default data for input field No of Lines per Pick List |
Numeric value (single)) Note: Set this to "1-1" to include only single line
pick lists
|
5-10 | Blank (no limit) |
Default data for input field No of pick lists |
Numeric value (range) Note: This parameter sets the maximum number of pick
lists and controls the number of pick lists to be auto selected
in the Pick Lists screen.
This parameter works in combination with parameter Default data for input field No of pick
list lines and the one that selects the least
number of pick lists will apply.
|
3 | 1 |
Default data for input field No of Pick List Lines |
Numeric value (single) This parameter sets the maximum number of pick list lines and controls the number of pick lists to be auto selected in the Pick Lists screen. Note: This parameter works in combination with
parameter Default data for input
field No of pick lists and the one that selects
the least number of pick lists that is applicable.
|
30 | Blank (no limit) |
Default data for input field Order type |
Note: Replenishment (REPL) cannot be combined with
any other order type.
|
CO;DO | ALL |
Default data for input field Pack status |
Numeric value (multi) |
10;20 | Blank (include all) |
Default data for input field Pick status |
Any numeric (multi values) |
40;60 | 40;50;60 |
Default data for input field Picker |
Any picker (specific + blank picker) * (include all) ? (only blank picker) Blank (current user + blank picker) *LOCK (only non blank picker) *USR (current user + blank picker) If this parameter is set to X, the screen includes all the pick lists with picker X or blank picker. If this parameter is set to ”*”, the screen includes all the pick lists irrespective of picker. If this parameter is set to ”?”, the screen includes only the pick lists with blank picker. If this parameter is set to Blank, the screen includes all the pick lists with current user as picker or blank picker. Pick Lists - Action when pressing Next = 1, 2 or 4. If this parameter is set to ”*LOCK” the application includes only the pick lists with defaulted picker. If this parameter is set to ”*USR” the application includes pick lists with current user as picker or blank picker. Note:
|
*LOCK |
If Pick Lists - Action when pressing Next = 1, 2 or 4: Blank (current user + blank picker) If Pick Lists - Action when pressing Next = 3 (print del docs): ”*” (include all) If Pick Lists - Action when pressing Next = 5 (unlock pick list): ”*LOCK” (only non blank picker) |
Default data for input field Place of load |
Any alpha (single) Note: Selecting Browse in the shipment input field,
lists shipments for the place of load. If not set, it assumes
user’s current warehouse as place of load
|
METROPOLIS | Warehouse from User Settings |
Default data for input field Route |
Any route |
ROUT66 | Blank (no default) |
Default data for input To date |
Numeric value (single) Note: If the value of the parameter is set to
N, pick lists that
meet the following criteria are listed: Departure date <=
Today + N days.
|
5 | Blank (include all) |
Default data for input field To Time |
Specific time in format HH.MM (24 hour clock) or N where N=No of hours from current time Note:
|
17.10 (5.10pm) 4 (+four hours) |
Blank (include all) |
Default data for input field Zone |
Any zone (multi or range) |
AA-CC AA;EE;Y1 |
Blank (include all) |
Pick lists to include when search by package |
1= Pick lists with same delivery as the package 2= Pick lists with same delivery/suffix as the package 3= Pick lists with same shipment as the package |
2 | 1 |
Sequence of input fields |
The sequence of the input fields are: 1: Order Type 2: Zone 3: Delivery 4: Route 5: Equipment 6: Customer 7: Shipment 8: Wave 9: Package |
1;3 | 1;2;3;4;5;6;7;8;9 |
For instructions on configuring parameters that affect this screen, see Configuring Pick and Pack Transaction parameters
Pick Lists screen
Use this screen to list open pick lists based on the search performed in the Search Pick Lists screen.
Actions move to pack/dock (with/without packing):
- Pick lists where number of lines with the sum of line pick status and pick list pick status is greater than 0 are listed
- No filter on number of lines to pack
Action only packing:
- Pick lists where number of lines with quantity remaining to pack are greater than 0 are listed
- No filter on number of lines to pick
Print Delivery Documents:
- No filter on number of lines to pick or pack
The selection of pick lists are sorted in this sequence:
- Picker
- Picking sequence
- Delivery date/time
- Delivery
- suffix
Pick lists assigned to current user are displayed first, then pick lists with blank picker (does not apply for action Print Del Docs where all pick lists are listed regardless of assigned picker).
User can select one or multiple pick lists from the list.
Pick Lists screen parameters
Parameter Name | Values | Example | Default Value |
---|---|---|---|
Action when pressing Next |
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 Note: If value is set as 3, a specific Print Delivery Documents profile
can be used by using the format
3;X where X is the Delivery Documents profile ID
(e.g. 3;PDD1 ). If profile is
left blank the default profile is used.
If set to 4: Replenishment pick lists cannot be selected. If this parameter is set to 5, the application displays the Picker and not the Customer number in Pick Lists screen. |
2 3;PDD1 |
1 |
Auto trigger next |
0: No 1: Yes - Always 2: Yes - if only one record is listed. Also applies after filtering. |
1 | 0 |
For instructions on configuring parameters that affect this screen, see Configuring Pick and Pack Transaction parameters
Pick List Lines screen
Use this screen to lists open pick list lines based on the selected pick lists in the Pick Lists screen. Pick list lines are sorted by: M3 sort (e.g. Location) / Delivery / Suffix / Pick list reporting no.
Actions move to pack/dock (with/without packing):
- Only lines with line pick status = pick list pick status are listed
- No filter on line pack status
Action only packing:
- Only lines with quantity remaining to pack > 0 are listed
- No filter on line pick status
Replenishment:
- No filter on line pick or line pack status
- Action setting is not applicable, always confirm issue
Pick List Lines screen parameters
Parameter Name | Values | Example | Default Value |
---|---|---|---|
Auto select first record |
0: No 1: Yes, Always 2: Yes, if there is only one record in the list |
1 | 0 |
Balance ID search - Sequence |
1: Location 2: Item3: Lot 4: Container (SSCC) |
3;4 | 3;4;2;1 |
Balance ID search - Stock zone |
Any zone |
P1 | Blank (no default) |
Balance ID search - Trigger |
0: No 1: Yes Note: If this parameter is activated, a balance ID
search is triggered for anything that is scanned.
|
1 | 0 |
Enable option to auto refresh list |
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. |
1 | 2 |
Sorting Order |
Set max 10 fields to sort by in the format N=X; N=X etc. N = field number and X = either A for ascending or D for descending. If the field Reporting Number is not part of the sorting order it is automatically added as the last field to sort by. Logic: A. Ascending D. Descending Fields: MWS422MI.SelPickDetail 1. Warehouse (WHLO) 2. Stock zone (SLTP) 3. Warehouse equipment (PISE) 4Delivery number (RIDI) 5Picking list suffix (PLSX) 6Reporting number - pick line (PLRN) 7Sort value (SORT) 8Transportation flow (TRFL) 9Location (WHSL) 10Item number (ITNO) 11Item name (ITDS) 12Lot number (BANO) 13Container (CAMU) 14Consignee (CONA) 15Customer number (CUNO) 16Customer name (CUNM) 17Stock transaction type (TTYP) 18Order number (RIDN) 19Order operation (RIDO) 20Order line (RIDL) 21Order line suffix (RIDX) 22Transaction quantity (TRQT) 23Weight to pick (WTPI) 24Volume to pick (VTPI) 25Weight to pack (WTPA) 26Volume to pack (VTPA) 27To location (TWSL) 28To location - pick line (TWS2) 29Default pack location (DPLO) 30Default docking location (DDLO) 31Loading platform (LODO) 32Status (STAT) 33Soft allocation (SOFT) 34Wave number (PLRI) 35Priority - delivery (PRIO) MWS420MI.LstPickersPL 36Picking sequence (SEEQ) 37Departure date (DSDT) 38Departure time (DSHM) 39Shipment (CONN) 40Route (ROUT) 41Route departure (RODN) 42Delivery method (MODL) 43Final delivery method (MODF) 44Priority - line (PRIO) MWS410MI.GetHead 45Place sequence number for unloading (MULS) 46Unloading sequence within place (SULS) Note: Only fields 9, 10, 12 and 13 are applicable
for aggregated pick list lines.
|
45=A;46=D;2=D;9=A;10=A;12=D;13=A |
7=A;4=A;5=A;6=A(Sort value, Delivery, Suffix, Reporting number) |
For instructions on configuring parameters that affect this screen, see Configuring Pick and Pack Transaction parameters
Pick List Lines Aggregated
Use this screen to list all the aggregated open pick list lines based on the selected pick lists in the previous screen.
Pick List Lines Aggregated screen parameters
Parameter Name | Values | Example | Default Value |
---|---|---|---|
Auto select first record |
0= No 1= Yes. Always 2= Yes. Only if one record in list. Also applies after filtering |
1 | 0 |
Balance ID search - Sequence |
1: Location 2: Item 3: Lot 4: Container (SSCC) |
3;4 | 3;4;2;1 |
Balance ID search - Stock zone | Any zone | P1 | Blank (no default) |
Balance ID search - Trigger |
0: No 1: Yes If set to 1, a balance ID search is triggered for anything that is scanned |
1 | 0 |
Sorting order |
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: AAscending DDescending Fields: MWS422MI.SelPickDetail 7Sort value (SORT) 9Location (WHSL) 10Item number (ITNO) 11Item name (ITDS) 12Lot number (BANO) 13Container (CAMU) 33Soft allocation (SOFT) |
3 | 0 |
For instructions on configuring parameters that affect this screen, see Configuring Pick and Pack Transaction parameters
Report Pick Line screen
Use this screen to report: Move to pack (with/without packing), Move to dock (with/without packing), Packing only or Replenishment.
Report Pick Line screen parameters
Parameter Name | Values | Example | Default Value |
---|---|---|---|
Action to report |
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 Note:
|
4 | 3 |
Auto confirm input field data |
The input fields: 1: To Location 2: Location 3: Item 4: Lot 5: Container 6: Quantity 7: Packaging 8: Catch weight 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. Note:
|
2=A;3=B;7=C | 1=A;2=A;3=A;4=A;5=A;6=A;7=A;8=A |
Auto trigger Next when all fields confirmed |
0: No 1: Yes |
1 | 0 |
Balance ID browse - Stock zone | Any zone | P1 | Blank (no default) |
Balance ID search - Auto confirm input field Quantity |
0: No 1: Yes Note: This parameter is also applicable if balance
ID search is triggered from pick
list lines screen.
|
1 | 0 If Lot or Container field is set to scan |
Balance ID search - Force to verify lot and container |
Based on the value, the fields are confirmed: 0: No
1: Lot
2: Container
3: Lot and Container
4: Lot and Container (Only Lot if both Lot+Container)
5: Lot and Container (Only Cont if both Lot+Container)
Note:
|
3 | 0 |
Balance ID search - Sequence |
1: Location 2: Item 3: Lot 4: Container (SSCC) |
3;4 | 3;4;2;1 |
Balance ID search - Stock zone |
Any zone |
P1 | Blank (no default) |
Balance ID search - Suggest data for input field Quantity |
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) 4Fixed value 1 Note: This parameter is also applicable if balance ID
search is triggered from pick list
lines screen.
|
2 | 1 |
Balance ID search - Trigger fields |
1: Location 2: Item 3: Lot 4: Container Note: Confirmed Location, Lot or Container are used
as filters. Item is always used as filter.
|
2;3;4 | Blank (default = no trigger) |
Catch weight input |
0: Optional 1: Mandatory |
1 | 0 |
Date format Earliest exp date |
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 |
2 | 1 |
Enable option to browse balance identities |
0: No 1: Yes. List all. 2: Yes. List based on allocation rules. Note:
|
0 | 1 |
Enable option to move part of a package in stock |
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. Note: If action to report = 5 (pack only) then SSCC
will not be transferred.
|
0 | 2 |
Enable option to report deviating balance identity |
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. Note:
|
0 | 1 |
Enable option to report full container |
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:
|
||
Enable option to use non unique package |
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. |
1 | 0 |
Enable option to skip line |
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 | 1 |
Enable option to transfer package in stock |
0: No 1: Yes Note:
|
1 | 0 |
Numeric keypad - Activate negative sign |
1: Quantity 2: Catch Weight A: No B: Yes |
1=B;2=A | 1=A;2=A |
Numeric keypad– Enable |
1: Quantity 2: Catch Weight A: No B: Yes C: Yes, auto display |
1=C;2=A | 1=B;2=B |
Package label print |
1: Manual print (function button) 2: Prompt to print when package created 3. Prompt to print when package changed Note:
|
1;3 | 1 |
Package label print profile |
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. Note: This parameter is configured using the profile
ID (not the profile name).
|
PRINT PROFILE A | Default profile: Print Package Label |
Package number generation |
1: Manual input 2: Auto generate. Package field is confirmed with *AUTO* and package is auto generated according to M3 logic. Note: If this is set to 2 the Package field is auto
confirmed irrespective of the Auto confirm input field
data parameter setting.
|
1 | 2 |
Populate scan field with suggested data |
1: To Location 2: Location 3: Item 4: Lot 5: Container 6: Quantity 7: Package 8: Packaging |
1;2;3;4;5;6;7;8 | Blank |
Potency - Quantity input |
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. |
1 | 0 |
SSCC number generation |
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:
Note: This parameter is not applicable when a
package in stock is transferred (see parameter Enable option to transfer package in
stock)
|
2 | 1 |
Remember input field data |
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. Note:
|
1=A;2=D | Blank (no remember) |
Screen to display after report last line |
0: Search Pick Lists 1: Report Pick Lists |
1 | 0 |
Screen to display after report line |
1: Report Pick Line (next line) 2: Pick List Lines Note: If set to 1 and line is partially reported then the same
line is displayed again (with updated quantity).
|
2 | 1 |
Sequence of input fields |
The sequence of input fields: 1: To Location 2: Location 3: Item 4: Lot 5: Container 6: Quantity 7: Package 8: Packaging 9: Catch weight Info: 10Earliest exp date |
1;2;6;3;4;7;8 | 1;2;3;4;5;6;9;7;8;10 |
Short pick action |
1: Keep line open 2: Create backorder 3: Close line 4: Prompt for options Note: If set to 4 the available options are configured using
parameter Short pick
options.
|
4 | 1 |
Short pick options |
1: Keep line open 2: Create backorder 3: Close line |
3;1 | 1;2;3 |
Suggest data for input field Packaging |
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) Note:
|
*AUTO* | Blank |
Suggest data for input field To Location |
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)
|
1=PACK01;2=D;3=E | 1=A;2=A;3=A |
Texts - Sequence of texts |
1Shipment 2Order 3Operation 4Line 5Packaging terms 6Item warehouse text |
1;3;2 | 4;3;2;5;6;1 |
Texts - Display shipment text |
Settings: 0No 1Yes. Manually via function button. 2Yes. Automatically, once per shipment. 3Yes. Automatically, always. Order types:
Note: If set to 2 or 3 it is possible to display
text manually via function button.
|
1;CO;DO;MO;RO;WO | Blank (no text) |
Texts - Display order text |
Settings: 0No 1Yes. Manually via function button. 2Yes. Automatically, once per order. 3Yes. Automatically, always. Order types:
Note: If set to 2 or 3 it is possible to display
text manually via function button.
|
2;CO;DO;MO;REPL;RO;WO | Blank (no text) |
Texts - Display operation text |
Settings: 0No 1Yes. Manually via function button. 2Yes. Automatically, once per operation. 3Yes. Automatically, always. Order types:
Note: If set to 2 or 3 it is possible to display
text manually via function button
|
3;MO;WO | Blank (no text) |
Texts - Display line text |
Settings: 0No 1Yes. Manually via function button. 2Yes. Automatically, always. Order types:
Note: If set to 2 it is possible to display text
manually via function button.
|
2;CO;DO;REPL;RO;WO | Blank (no text) |
Texts - Display pack terms text |
Settings: 0No 1Yes. Manually via function button. 2Yes. Automatically, once per order. 3Yes. Automatically, always. Note:
|
2 | Blank (no text) |
Texts - Display item warehouse text |
Settings: 0No 1Yes. Manually via function button. 2Yes. Automatically, always. Order types:
Note: If set to 2 it is possible to display text
manually via function button.
|
2;CO;DO;MO;REPL;RO;WO | Blank (no text) |
Texts - Order text to display (CO) |
1Doc class CO01 2Doc class CO02 3Doc class CO03 4 5Doc class CO05 6General text APre BPost Note: For 6 (General text), Pre/Post is not
applicable and is not set.
|
2=A | Blank (no text) |
Texts - Line text to display (CO) |
1Doc class CO01 2Doc class CO02 3Doc class CO03 4Doc class CO04 5Doc class CO05 APre BPost |
4=B | Blank (no text) |
Verify input field suggested data |
The input fields: 1: To Location 2: Quantity 3: Package 4: Packaging 5: Location 6: Lot 7: Container The user can set the value of the fields to:
Note:
|
1=E;2=I | 1=A;2=C;3=A;4=A;5=A;6=A;7=A |
For instructions on configuring parameters that affect this screen, see Configuring Pick and Pack Transaction parameters
Report Pick Line – Aggregated Screen
Use this screen to report the aggregated pick list line.
Report Pick Line – Aggregated screen parameters
Parameter Name | Values | Example | Default Value |
---|---|---|---|
Action to report |
1= Move to pack (no packing) 2= Move to dock (no packing) |
2 | 1 |
Auto confirm input field data |
1: To location 2: Location 3: Item 4: Lot 5: Container 6: Quantity 7: Catch weight 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. Note: Mandatory field with blank suggested data
cannot be auto confirmed. This requires input regardless of the
setting.
This parameter is not applicable for location, item, lot, container and quantity after a balance ID search. |
2=A;3=B | 1=A; 2=A; 3=A; 4=A; 5=A; 6=A; 8=A |
Auto trigger Next when all fields confirmed |
0: No 1: Yes |
1 | 0 |
Balance ID browse - Stock zone |
Any zone |
P1 | Blank (no default) |
Balance ID search - Auto confirm input field Quantity |
0: No 1: Yes Note: This parameter is also applicable if balance
ID search is triggered from pick list lines screen.
|
1 | 0 |
Balance ID search – Force to verify lot and container |
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 Note: This parameter is also applicable if balance
ID search is triggered from pick list lines screen.
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. |
3 | 0 |
Balance ID search - Sequence |
1Location 2Item 3Lot 4Container (SSCC) |
3;4 | 3;4;2;1 |
Balance ID search - Stock zone |
Any zone |
P1 | Blank (no default) |
Balance ID search – Suggest data for input field Quantity |
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 Note: This parameter is applicable if balance ID
search is triggered from pick list lines screen.
|
2 | 1 |
Balance ID search - Trigger fields |
1. Location 2. Item 3. Lot 4. Container |
2;3;4 | Blank (default = not triggered) |
Catch weight input |
0= Optional 1= Mandatory |
1 | 0 |
Enable option to browse balance identities |
0= No 1= Yes. List all. Note: If set to 1, the function button is
active when highlight is on Location, Lot or Container. Browse
button can trigger a stock enquiry. Already confirmed input
fields (Location, Lot, Container) is used as filters when
listing the balance identities. Item is always used as filter
regardless if it is confirmed or not.
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 | 1 |
Enable option to list individual lines |
0= No 1= Yes If set to 1: A function button 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. is available that opens theSelecting 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 Report Pick Line Aggregated screen is displayed again. in the Pick List Lines screen, the |
0 | 1 |
Enable option to move part of a package in stock |
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 | 2 |
Enable option to report deviating balance identity |
0= No 1= Yes Note: If set to 1, any data can be scanned in the
Location, Lot and Container fields.
For soft allocated pick lines setting 0 works as 1. If set to 0 there can be no option to browse balance identities. |
0 | 1 |
Enable option to skip line |
0= No 1= Yes If set to 1: A function button 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. |
0 | 1 |
Enable option to zero report line |
0= No 1= Yes. No warning displayed. 2= Yes. Warning is displayed. If set to 0: Not possible to confirmed 0 in the quantity input field. If set to 1 or 2: Confirming zero in the quantity input field reports all individual lines as picked with zero quantity when pressing Next. If set to 1 or 2: If quantity input field is confirmed with zero, the only other field that needs to be confirmed is Location. The button is active when both Quantity and Location are confirmed. If set to 2: A warning is displayed if user confirms zero in the Quantity field. User can override warning by inputting zero again. |
0 | 1 |
Numeric keypad - Activate negative sign |
1: Quantity 2: Catch Weight A: No B: Yes |
1=B;2=A | 1=A;2=A |
Numeric keypad– Enable |
1: Quantity 2: Catch Weight A: No B: Yes C: Yes, auto display |
1=C;2=A | 1=B;2=B |
Populate scan field with suggested data |
1: To Location 2: Location 3: Item 4: Lot 5: Container 6: Quantity |
1;2;3;4;5;6 | Blank |
Remember input field data |
Field: 1: To location Type A. Yes. For all lines. Auto confirm C. Yes. For all lines. No auto confirm Note: Data is the same until all lines are reported
or user exits pick list lines screen
|
1=A | Blank (no remember) |
Screen to display after report line |
1= Report Pick Line - Aggregated (next aggregated line) 2= Pick List Lines - Aggregated Note: If set to 1 (next aggregated line) and line is
partially reported it displays the same aggregated line again
but with updated quantity
|
2 | 1 |
Screen to display after report last line |
0= Search Pick Lists 1= Report Pick Lists |
1 | 0 |
Sequence of input fields |
1. To location 2. Location 3. Item 4. Lot 5. Container 6. Quantity 9. Catch weight |
1;2;6;3;4 | 1;2;3;4;5;6;9 |
Suggest data for input field To Location |
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 |
1=C;2=D;3=PACK01 | 1=A;2=A;3=A |
Verify input field suggested data |
1. To location 2. Quantity 5. Location 6. Lot 7. Container A. No. No check if match B. Yes. Warn if not match C. Yes. Warn if value higher D Yes. Warn if value lower E Yes. Error if not match F Yes. Error if value higher G Yes. Error if value lower H Yes. Error if value lower, warn if value higher I Yes. Error if value higher, warn if value lower If suggested data is blank then all work like A. Location (5): For soft allocated pick lines any Location is allowed regardless of the setting. Location, Lot and Container (5, 6 and 7): The settings are only applicable if pick deviating balance identity is allowed. Else it is defaulted to D (error if not match). Location, Lot and Container (5, 6 and 7): If a deviating balance ID is selected using browse then verification is against the originally suggested value. Location, Lot and Container (5, 6 and 7): If a deviating balance ID is selected using balance ID search then any input field that is set to display a warning or error message can be suggested but not confirmed with the selected data. No warning or error is displayed at that point. Quantity (2): Applicable settings are F and I. Not possible to over pick aggregated line, is done by individual line. If any other setting is used it reverts back to the default setting F (error if value higher) |
1=E;2=I |
1=A; 2=F; 5=A; 6=A; 7=A |
For instructions on configuring parameters that affect this screen, see Configuring Pick and Pack Transaction parameters
List Balance ID screen
Use this screen to list balance identities from a balance ID search triggered in the Pick List Lines screen or in the Report Pick Line screen.
List Balance ID screen parameters
Parameter Name | Values | Example | Default Value |
---|---|---|---|
Balance ID browse - Auto select first record |
0: No 1: Yes - always 2: Yes - if only one record in list |
1 | 0 |
Balance ID browse - Hide non-allocatable balance identities |
0: No 1: Hide non-allocatable balance IDs 2: Hide non-movable balance IDs Note:
|
0 | 1 |
Balance ID browse - Quantity to display |
0: Total on-hand balance 1: Allocatable (On-hand balance - allocated qty) 2: Movable (On-hand balance - pick list qty - pending putaway qty) |
1 | 0 |
Balance ID browse - Sorting order |
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: MMS060MI.LstBalID / LstBalIDByOrd 1. Item number (ITNO) 2. Item name (ITDS) 3.Location (WHSL) 4. Lot number (BANO) 5. Container (CAMU) 6. Lot reference 1 (BREF) 7. Lot reference 2 (BRE2) 8. Remark (BREM) 9. Status - balance ID (STAS) 10. Allocatable (ALOC) 11. Stock zone (SLTP) 12. Location type (WHLT) 13. On-hand balance approved (STQT) 14. Movable net 1 (MVB1) 15. Movable net 2 (MVB2) 16. Allocated quantity - basic U/M (ALQT) 17. Basic unit of measure (UNMS) 18. Catch weight (CAW2) 19. Priority date (PRDT) 20. Last receipt date (IDDT) 21. Last issue date (ODDT) 22. Latest physical inventory date (INDT) 23. Physical inventory in progress (INON) 24. Reclassification date (RCLS) 25. Status item (STAT) 26. Receiving number (REPN) MMS060MI.LstBalIDByOrd only 27. Expiration date (EXPI) 28. Sales date (SEDT) 29. Best before date (BBDT) 30. Valid balance identity (VLID) Note: Fields 27-30 are only applicable if parameter
Enable option to browse balance identities is set to 2 (Yes. List based on
allocation rules) and is triggered from
Report Pick Line
screen.
|
19=A;3=D;4=A;5=A | 1=A;3=A;4=A;5=A (Item / Location / Lot / Container) |
Balance ID search - Auto select first record |
0: No 1: Yes - always 2: Yes - if only one record in list |
2 | 0 |
Balance ID search - Hide non-allocatable balance identities |
0: No 1: Hide non-allocatable balance IDs 2: Hide non-movable balance IDs Note:
|
0 | 1 |
Balance ID search - Quantity to display |
0: Total on-hand balance 1: Allocatable (On-hand balance - allocated qty) 2: Movable (On-hand balance - pick list qty - pending putaway qty) |
1 | 0 |
Balance ID search - Sorting order |
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: MMS060MI.LstBalID / LstBalIDByOrd 1. Item number (ITNO) 2. Item name (ITDS) 3.Location (WHSL) 4. Lot number (BANO) 5. Container (CAMU) 6. Lot reference 1 (BREF) 7. Lot reference 2 (BRE2) 8. Remark (BREM) 9. Status - balance ID (STAS) 10. Allocatable (ALOC) 11. Stock zone (SLTP) 12. Location type (WHLT) 13. On-hand balance approved (STQT) 14. Movable net 1 (MVB1) 15. Movable net 2 (MVB2) 16. Allocated quantity - basic U/M (ALQT) 17. Basic unit of measure (UNMS) 18. Catch weight (CAW2) 19. Priority date (PRDT) 20. Last receipt date (IDDT) 21. Last issue date (ODDT) 22. Latest physical inventory date (INDT) 23. Physical inventory in progress (INON) 24. Reclassification date (RCLS) 25. Status item (STAT) 26. Receiving number (REPN) |
19=A;3=D;4=A;5=A | 1=A;3=A;4=A;5=A (Item / Location / Lot / Container) |
Potency - Quantity display |
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. |
1 | 0 |
For instructions on configuring parameters that affect this screen, see Configuring Pick and Pack Transaction parameters
Report Pick List screen
Use this screen to report one or multiple pick lists as issued, moved to pack or moved to dock.
Report Pick List screen parameters
Parameter Name | Values | Example | Default Value |
---|---|---|---|
Action to report |
1: Move to pack location 2: Move to dock location 3: Confirm issue |
2 | 1 |
Auto confirm input field data |
Input field: 1: To Location The user can specify these values for the input fields: A: No. The user must confirm the value either by scanning or 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. Note: If no value is suggested for a mandatory
field, the user must scan a value regardless of how this
parameter is configured.
|
1=B | 1=A |
Auto trigger Next when all fields confirmed |
0: No 1: Yes |
1 | 0 |
Populate scan field with suggested data |
1: To Location |
1 | Blank |
Suggest data for input field To Location | Any location | PACK01 | Blank (nothing defaulted) |
Verify input field suggested data |
1. To location
The values for the field are: 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. Note: Values C, D, F, G, H and I are only applicable
for numeric input fields.
|
1=B | 1=A |
For instructions on configuring parameters that affect this screen, see Configuring Pick and Pack Transaction parameters
Unlock Pick List screen
Use this new screen to display all the pick lists with the corresponding picker based on the search performed in the Search Pick Lists screen.
- Use this new parameter to confirm unlocking of pick list and to set the next screen to display after report.
Unlock Pick List screen parameters
Parameter Name | Values | Example | Default Value |
---|---|---|---|
Auto trigger next when all fields confirmed |
0: No 1: Yes |
1 | 0 |
Screen to display after report |
1: Search Pick Lists 2: Pick Lists |
1 | 2 |