Supply Requests for Order Controlled/Batch (whinp3100m000)

Use this session to view supply requests, which are used to create the following types of replenishment orders:

  • Warehouse transfers
  • Sales transfers
  • Purchase orders
  • Purchase schedules
  • Production orders.

Supply requests are created by packages other than Warehousing. In the Generate Orders (OCB) (whinh2205m000) session, you can generate replenishment orders from the supply requests.

 

Warehouse
A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Item
In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on.

An item can also represent a set of items handled as one kit, or exist in multiple product variants.

You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
Effectivity Unit
A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item.
Requirement Date
The date the goods are required. For actual orders this date equals the planned delivery date.
Sequence
The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters.
Requested Quantity in Inventory Unit
The quantity to be supplied.
Requested Quantity in Inventory Unit
The inventory unit used to express the requested quantity
Ordered Quantity in Inventory Unit
The quantity on the supply order.
Received Quantity
The quantity that is received with the supply order. This quantity is updated during the receipt of the supply order.
Order
The order type of the supply order. LN inserts this value when generating the supply order.
Order
The order number of the supply order. LN inserts this value when generating the supply order.
Order
The order line number of the supply order. LN inserts this value when generating the supply order.
Order
The sequence number of the order line. LN inserts this value when generating the supply order.
Final Receipt
If this check box is selected, no more receipts will take place for the supply order line.
Status
The status of the supply request.

Possible values

  • Open
    The supply order is not yet created.
  • In Process
    The supply order is created.
  • Closed
    The requested quantity is fully received.

 

Print Supply Requests for Order Controlled/Batch
Starts the Print Supply Requests for Order Controlled/Batch (whinp3400m000) session.
Generate Orders (OCB)
Starts the Generate Orders (OCB) (whinh2205m000) session.
Open Supply Requests
View the supply requests with status Open.