Remove Warehousing Orders (whinh2250m000)

Use this session to remove warehousing order data. Parameter settings determine whether history data is updated when you remove warehousing order data.

To remove warehousing orders, use the fields in the Selection Range group box to select the warehousing orders to be removed, select the relevant options from the following group boxes, and click Continue.

  • Remove
  • Options
  • Print
Performance aspects

If you do not want to remove warehousing orders with status Closed, an alternative way to reduce the number of records in your system is to remove the order line activities of closed orders. To do this, select the Line Activities of Closed Orders check box. For further information, see Remove order line activities of closed orders.

 

Selection Range
Up to Date
Orders with order dates up to this date that fall within the selection range are removed.
Order Origin
The From and To fields define a range of: origin of the orders.
Order
The From and To fields define a range of: warehousing order numbers.
Remove
Remove Warehousing Orders
If this check box is selected, warehousing orders are removed.
Remove Assembly Orders
If this check box is selected, warehousing assembly orders are processed.
Remove Empty Receipts
If this check box is selected, receipt headers without receipt lines are removed. To prevent LN from removing receipt headers that users have recently created, the following condition applies:

If the date inserted in the Up to Date field in this session lies in the future or is less than 24 hours before the system date, LN does not remove empty receipt headers whose creation date is more recent than 24 hours before the system date.

Shipments
If this check box is selected, the shipments with the status Confirmed are removed.
Options
Open Orders
If this check box is selected, orders with statuses other than Closed are processed.
Closed Orders
If this check box is selected, orders with status Closed are processed.
Line Activities of Closed Orders
If this check box is selected, order line activities defined for orders with status Closed are processed.
Log History for
Update Order History
If the Warehousing Order History check box is selected in the Inventory Handling Parameters (whinh0100m000) session, the removed warehousing orders are written to the warehousing order history files. This parameter can affect system performance, because every modification, deletion, or insert on a warehousing order header or line is logged.

If the Warehousing Order History check box is not available, you can still write completed warehousing orders to the history by selecting the current Update Order History check box. If this check box is cleared, the complete orders are only removed.

Shipments
If this check box is selected, the shipment history is updated with the removed shipments.
Note

The check box is selected by default, when the Shipment History check box in the Inventory Handling Parameters (whinh0100m000) session is selected. The field is also disabled and hence, the value cannot be changed.

ASN Routings
If this check box is selected, the ASN routing history is updated with the removed ASN routings.
Note

The check box is selected by default, when the History ASN check box in the Inventory Handling Parameters (whinh0100m000) session is selected. The field is also disabled and hence, the value cannot be changed.

Print
Error Report
If this check box is selected, an error report is printed. The error report contains all warehousing orders that can not be removed, because the warehousing order procedure is not completed for these orders.