Warehousing Order Type (whinh0110m000)

Use this session to define warehousing order types. You can define various transaction types for warehousing order types, for example, issues, receipts, and transfers.

You can also link warehousing order types to warehousing procedures. When linked to a warehousing procedure, a warehousing order type is related to a workflow process.

Note

The options on the Outbound Process tab of the details session are not applicable for these order origins:

  • Service
  • Maintenance Work
  • Maintenance Sales

 

Procedures
Order Type
A code that identifies the type of a warehousing order. The default warehousing procedure that you link to a warehousing order type determines how the warehousing orders to which the order type is allocated are processed in the warehouse, although you can modify the default procedure for individual warehousing orders or order lines.
Inventory Transaction Type
A classification that is used to indicate the type of inventory movement.

The following inventory transaction types are available:

  • Issue
    From warehouse to other entity than warehouse.
  • Receipt
    From other entity than warehouse to warehouse.
  • Transfer
    From one warehouse to another.
  • WIP Transfer
    From one costing work center to another.
Inbound
Receipt Procedure
The default receipt procedure for the warehousing-order type. When a warehousing order is generated, this default procedure is used for the receipt of goods.
Inspection Procedure
The default inspection procedure for the warehousing-order type. When a warehousing order is generated, this default procedure is used for inspections.
Outbound
Outbound Advice Procedure
The default outbound advice procedure for the warehousing-order type. When a warehousing order is generated, this default procedure is used for the issue of goods.
Shipment Procedure
The default shipment procedure for the warehousing order type. When a warehousing order is generated, this default procedure is used for the shipment of goods.
Inbound
Generate Planned Inbound Order Lines
If this check box is selected, inbound order lines generated for warehousing orders of the current warehousing order type obtain the Planned status. By default, this check box is cleared.
Generate Lots Automatically
If this check box is selected, lot codes are generated automatically during receipts and/or transfers for lot-controlled items, provided that lot registration is required during receipts as specified in the registration template selected in the Lot and Serial Registration Template field, or as specified in the Lot Entry During Receipt field or the Lot Entry During Transfer field in the Item - Warehousing (whwmd4100s000) session.
Generate Serials Automatically
If this check box is selected, serial numbers are generated automatically during receipts and/or transfers for serialized items, provided that serial registration is required during receipts as specified in the registration template selected in the Lot and Serial Registration Template field, or as specified in the Serial Number Entry During Receipt field or the Serial Number Entry During Transfer field in the Item - Warehousing (whwmd4100s000) session.
Outbound
Generate Planned Outbound Order Lines
If this check box is selected, outbound order lines generated for warehousing orders of the current warehousing order type obtain the Planned status. By default, this check box is cleared.
Freight
Generate Freight Order Automatically
If this check box is selected, a freight order is automatically generated when a warehousing order is created.

You can only select this check box if the Freight package is implemented.

You can also clear or select this check box if the warehousing-order type is used.

Note

You can view freight orders in the Freight Orders (fmfoc2100m000) session.

Generate Freight Orders for Planned Order Lines
If this check box is selected, freight orders are generated for warehousing orders with the Planned status. By default, this check box is selected.
Transfer
Create Backorders
If this check box is selected, back orders are automatically created for warehousing orders of the current order type if the delivered quantity is lower than the ordered quantity.
General
Extra Intrastat Info
Statistical import/export data that is not available as standard information in LN, but which is required on the sales listing or the Intrastat declaration by some of the EU member states.

You can add up to 15 data fields to the Intrastat statistical data by defining them as extra Intrastat information set. You can assign the extra Intrastat information sets to warehouse order lines.

Print
Outbound Advice
If this check box is selected, outbound advice is printed automatically when outbound advice is generated.
Outbound Advice
The printer on which outbound advice is printed if outbound advice is automatically generated. You can specify whether outbound advice is automatically generated in the warehousing procedure for the current order type.
Note

The printer selected in this field is overruled if a printer is specified for outbound advice in the Shop Floor Control module of Manufacturing, or if a printer is specified in the User Profiles (whwmd1140s000) session.

Outbound Advice Shortage
If this check box is selected, in the occurrence of outbound advice shortage, an outbound advice shortage list is printed automatically when outbound advice is generated.
Outbound Advice Shortage
The printer on which outbound advice shortage lists are printed if outbound advice is automatically generated. You can specify whether outbound advice is automatically generated in the warehousing procedure for the current order type.
Note

The printer selected in this field is overruled if a printer is specified for outbound advice shortage lists in the Shop Floor Control module of Manufacturing, or if a printer is specified in the User Profiles (whwmd1140s000) session.

Shipping
Shipment Building
Single Order per Shipment
If this check box is selected, for orders of the current order type, a shipment can only contain shipment lines created for order lines of all order sets of the same warehousing order.

This setting applies to order types with inventory-transaction type Issue or Transfer.

Selecting this check box causes the Single Shipment check box in the Freight Orders (fmfoc2100m000) session and the Freight Order (fmfoc2100m100) session to be automatically selected and greyed out for freight orders generated from warehousing orders of the current warehousing order type. This also applies to freight orders generated from sales orders whose order type is associated with a warehousing order type for which this check box is selected.

You can associate a warehousing order type with a sales order type as follows:

  • Select a warehousing order type in the Warehousing Order Type field of the Sales Order Types (tdsls0594m000) session .
  • Select a default warehousing order type for sales orders that match particular properties in the Default Order Types by Origin (whinh0120m000) session.
Note

Single Order per Shipment is not applicable when Single Line per Shipment is selected.

Single Order Set per Shipment
If this check box is selected, for orders of the current order type, a shipment can only contain shipment lines created for order lines of a single order set of the same warehousing order. If kit handling is used, the shipment thus contains components that belong to the same subkit.
Note

Single Order Set per Shipment is not applicable when Single Line per Shipment is selected.

Unique Shipment Reference per Shipment
If this check box is selected, LN creates a unique shipment for each shipment reference number. In other words, a shipment reference will not occur again in another shipment for this business partner. For more information, refer to Shipment Building Based on Shipment Reference.
Note
  • The field is disabled in case the Single Order per Shipment or Single Order Set per Shipment check box is selected.

  • The field is disabled in case the Single Shipment Reference per Shipment check box is selected.

  • The field is disabled in case the Single Delivery Point per Shipment check box is selected.

Note

Unique Shipment Reference per Shipment is not applicable when Single Line per Shipment is selected.

Single Shipment Reference per Shipment
If this check box is selected, LN allows the creation of multiple shipments for the same Shipment Reference. On the other hand, a shipment might not contain multiple shipment references. For more information, refer to Shipment Building Based on Shipment Reference.
Note

The field is disabled if the Unique Shipment Reference per Shipment check box is selected.

Note

This check box is disabled if the Single Line per Shipment check box is selected.

Single Delivery Point per Shipment
If this check box is selected, LN groups the outbound advices that have the same delivery point, as shipment lines, in one shipment. A shipment might not contain deliveries to multiple Delivery Point, unless other shipment building criteria require this. For more information, refer to Shipment building based on delivery points.
Note

If this check box is selected, the Unique Shipment Reference per Shipment check box is disabled.

Note

This field is disabled when the Single Line per Shipment check box is selected.

Single Customer Order per Shipment
If this check box is selected, LN groups the outbound advices with the same customer order number into one shipment. A shipment can contain deliveries to multiple customer orders, based on the other shipment building criteria.
Note

If this check box is selected, the Unique Shipment Reference per Shipment check box is disabled.

Note

Single Customer Order per Shipment is not applicable when Single Line per Shipment is selected.

Single Line per Shipment
If this check box is selected, for the order type, the warehousing orders using this order type allow shipments with one shipment line only. When the goods cannot be shipped in one shipment line, a new shipment header is created.
Note

This field is cleared and disabled when the parameter Unique Shipment Reference per Shipment is selected.

This field is not enabled for the inventory transactions of the type, Receipt and WIP Transfer.

Load Building
Single Order per Load
If this check box is selected, for orders of the current order type, a load can only contain shipment with shipment lines created for order lines of all order sets of the same warehousing order. If kit handling is used, the load thus contains subkits belonging to the same topkit.
Single Ship-to Code per Load
If this check box is selected, LN creates loads that have shipments for only one ship-to code. By default, the check box is clear. For more information, refer to Load building based on the Single Ship-to Code per Load check box.
Note
  • The check box is selected automatically in case you select the Single Order per Load parameter.

  • LN allows you to split the load for a specific shipment. You can have multiple loads with the same ship-to codes.

  • The parameter is applicable only for the transaction types Issue and Transfer.

Container Handling
Container Handling
The Container Handling options determine whether, if applicable, containers must be created manually, or whether LN generates a first container in which all shipments are initially placed. By default, the value is Not Applicable. For more information, refer to Compose Shipping Structure - Container Handling
Note

The field is visible only when you select the Shipping Containers in Use check box in the Inventory Handling Parameters (whinh0100m000) session.

Handling Unit Building
Generate Multi-Item Shipment Handling Units
If this check box is selected, LN generates multi-item handling unit structures during picking or creation of shipment line handling units. However, the package definition of both the items must match. Both the packaging items used and the node setup of the handling units must match, In case there is a difference, packages for these items can never be merged into a multi-item handling unit.
Note

You can view this field only if the handling units functionality is implemented.

Projected Shipments
Projected Shipments in use
If this check box is selected, you can create projected shipments for orders using this order type.
Note
  • By default, this check box is cleared.
  • This check box is cleared and unavailable if the Projected Shipments in use check box is cleared in the Inventory Handling Parameters (whinh0100m000) session.
Generate Projected Shipments Automatically
If this check box is selected, LN creates projected shipments when the outbound order lines are created.
Note
  • This check box is enabled if the Projected Shipments in use check box is selected in the Inventory Handling Parameters (whinh0100m000) session.
  • If this check box is cleared, but the Projected Shipments in use check box is selected, you can create projected shipments using the Generate Projected Shipments (whinh4230m200) session.
Outbound Process
Allow Updating Outbound Order Lines upto and including
The step of the outbound procedure up to which the outbound order lines are allowed to update.
Note
  • The options in this field are applicable for the inventory transactions of type Issue and Transfer.
  • This field is set to Not Applicable for the inventory transactions of type Receipt and WIP Transfer.
Allow Canceling Outbound Order Lines upto and including
The step of the outbound procedure up to which the outbound order lines are allowed to cancel.
Remove Canceled Outbound Order Lines upto and including
If the originating order of an outbound-order line is cancelled, LN deletes the outbound-order line or selects the Canceled check box in the Outbound Order Lines (whinh2120m000) session, depending on the value of this field.

 

Print Warehousing Order Types
Start the Print Warehousing Order Types (whinh0410m000) session.
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View receipt procedures.
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View inspection procedures.
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View outbound procedures.
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View shipment procedures.