A place for storing goods. For each warehouse, you can enter
address data and data relating to its type.
Warehouses (tcmcs0503m000)Use this session to list the warehouses, which you can maintain or display in the Warehouses (tcmcs0103s000) details session. You must at least define one warehouse for each company, otherwise you cannot process any orders. You must use the Warehouses (tcemm1112m000) session in the Enterprise Modeling Management module to define the warehouse as part of an enterprise unit. Note If you have started this session by zooming, you can only find and select a record.
Warehouse A place for storing goods. For each warehouse, you can enter
address data and data relating to its type. Warehouse Type The warehouse type indicates the purposes for which you can use
the warehouse. The warehouse type also determines the functionality of the LN software. Enterprise Unit The enterprise unit to which the warehouse belongs. Operational Company The operational company of the warehouse. WMS Controlled Indicates whether this warehouse is linked to a WMS. Address Code The warehouse address as defined in
the Addresses (tccom4530m000) session. Note When the warehouse is registered with the excise authorities, you must use the address code that is linked to an excise range. Project The project to which the warehouse is linked. Extra Intrastat Info The default Extra Intrastat Info set for warehouse transfer orders from this warehouse. For other warehouse orders, the default extra Intrastat information set is the extra Intrastat information set you specified for the sales office or purchase office in the Departments (tcmcs0165s000) session. You can change the extra Intrastat information set on the warehouse order lines. Include in Enterprise Planning If this check box is selected, the transactions recorded for this warehouse
are taken into account in the Generate Master Planning (cprmp1202m000) session and the Generate Order Planning (cprrp1210m000) session in Enterprise Planning. If this check box is cleared, any inventory on hand and planned warehouse transactions
recorded for this warehouse will be ignored in the planning process. The
inventory in this warehouse is also ignored when the ATP is checked upon entry
of sales orders and quotations. You can use such a warehouse to store
rejected items and other inventory that is not intended to fulfill item demand. Allowed values If the Warehouse Type field is Project, Service Customer Owned, Service Reject, or Consignment (Owned), the check box is cleared and cannot be changed. Note If you change this check box from cleared to selected, the transactions recorded for this warehouse are included in the next regenerative run. A net-change run will not take this warehouse's transactions into account, because the system does not set the net-change flag. Before you can clear this check box, you must first delete any existing planned order recorded for this warehouse. No plan item must use this warehouse as its default warehouse in the Items - Planning (cprpd1100m000) session or the Items - Planning Defaults (cprpd1110m000) session. Note If you select this check box for a warehouse of type Service, the effects are:
The first effect is usually intended, the second effect can be an undesired side-effect. To avoid that planned production orders consume inventory in a service warehouse, you can assign the service warehouse and the production warehouse to two different clusters. Default value If the Warehouse Type field is Normal, Shop Floor, or Consignment (Not Owned), the check box is selected by default. If the Warehouse Type field is Service, the check box is cleared by default. Ship-from Business Partner The business partner that ships the ordered goods to your
organization. This usually represents a supplier's distribution center or
warehouse. The definition includes the default warehouse at which you want to
receive the goods and if you want to inspect the goods, the carrier that takes
care of the transport, and the related buy-from business partner. Buy-from Business Partner The business partner from whom you order goods or services;
this usually represents a supplier's sales department. The definition includes
the default price and discount agreements, purchase-order defaults, delivery
terms, and the related ship-from and invoice-from business partner. Ship-to Business Partner The business partner to which you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. Sold-to Business Partner Usually a customer's purchase department, the business partner
who orders goods or services from your organization, that owns the
configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following:
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