Direct Material Supply Distribution (whinh6130m000)

Use this session to change priorities and/or quantities for distribution before approving and processing. When processing the distribution, LN will generate cross-dock orders (of type Direct Material Supply) and transfer orders to support the transfer of the goods to the destination warehouses and locations.

When this session is started, LN:

  • Calculates the netted demand for all DMS-supplied warehouses that are within the warehouse supply structure of the warehouse for which the session is run.
  • Displays the various sources of demand (actual orders, planned inventory transactions, planned orders and forecast) with the calculated shortages per demand instance.
  • Assigns a priority per demand instance based on planning priority rules.
  • Distributes received or manufactured goods over demand, taking demand priorities into account.
  • Depending on parameter settings, assigns on hand available inventory of the receiving warehouse.
Handling processing errors

When quantities have been assigned to demand and these assignments have been approved, the assignments can be processed. Processing takes place in order of user priority. If processing of specific demand returns an error, processing of remaining demand is skipped. One or more messages will indicate the problem, for example, for some reason a cross-dock order is prevented from being generated. You can then analyze the problem, modify assignments if necessary, and process again.

If specific demand cannot be processed, you can do either of the following:

  • Set the assigned quantities to 0, approve the specific demand, and recalculate the assignments for other demand.
  • Give the specific demand a very low priority (high number). As a result, no quantities will be assigned to that demand.
Reversing transfer orders

A transfer order that was generated and processed by DMS, can be reversed by generating and processing a return order. As a result, the quantity of the original transfer order will be transferred back to the supply warehouse.

To reverse a transfer order, complete the following steps:

  1. In the Warehouse Receipt (whinh3512m000) session, select a receipt line.
  2. On the appropriate menu, choose Open, Warehousing Orders.

    The Warehousing Orders (whinh2100m000) session appears, displaying the related transfer orders.

  3. Select the order(s) to be reversed.
  4. On the appropriate menu, choose Create Return Order.
Cleaning up open orders

When you start the DMS session, or when DMS is run, open cross-dock orders and transfer orders generated by a previous DMS run may be displayed. These orders may be updated by LN when you assign received/on hand inventory to related demand. Any unchanged open cross-dock orders and transfer orders generated by a previous DMS run, will be deleted when processing the new DMS run.

Note

A cross-dock order's status remains Open as long as any of its cross-dock order lines have status Canceled or Open. The transfer (outbound) order lines that are linked to these cross-dock orders and that are still open (that is, no outbound advice exists yet for the transfer order line) will also be deleted. If a second open cross-dock order (plus lines) in the destination warehouse is still linked to the transfer (inbound) order line, this order will also be deleted.

 

Supply Information
Receipt

The sequence number assigned to every individual receipt of goods.

Receipt

The receipt line for which DMS is run.

Inspection

The inspection number.

Inspection

The inspection line number.

Order

The receipt order origin.

Order

The receipt order number.

Order

The receipt order line.

Order

The sequence number of the receipt order.

Operation

One of a series of steps in a routing that are carried out successively to produce an item.

The following data is collected during a routing operation:

  • The task. For example, sawing.
  • The machine used to carry out the task (optional). For example, sawing machine.
  • The place where the task is carried out (work center). For example, woodwork.
  • The number of employees required to carry out the task.

This data is used to compute order lead times, to plan production orders and to calculate cost prices.

Warehouse

The warehouse where the item was received.

Location

The location of the item in the warehouse.

For more information, refer to Supply location and demand location.

Process Number

For more information, refer to.

Cluster

The cluster of the warehouse.

Effectivity Unit
Item

Quantities
Inventory on Hand

The available on-hand quantity for the item in the receiving warehouse.

Inventory Unit

The unit in which the on-hand quantity is expressed.

Received Quantity in Receipt Unit

The received quantity of the item.

Received Quantity in Receipt Unit

The unit in which the received quantity is expressed.

Received Quantity in Inventory Unit

The received quantity of the item.

Received Quantity in Inventory Unit

The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.

To be Assigned

The quantity that still needs to be assigned to demand. A quantity that is not assigned will be inbounded.

To be Put Away

The quantity that cannot be assigned and will be inbounded. This situation occurs when the received quantity exceeds demand.

To be Put Away

The unit in which the put-away quantity is expressed.

Settings
Priority Definition

A user-defined set of priorities assigned to one or more LN table fields. LN uses the cross-dock order priority definition to generate the cross-dock order system priority.

Note
  • You can use cross-dock order priority definitions for Dynamic cross-docking only.
  • Instead of cross-dock order priority definitions, and dependent on a parameter setting, you can apply planning priority rules to Dynamic cross-docking.
Warehouse Supply Structure

Defined for direct material supply, a user-specific cluster of warehouses, which consists of one or more supply warehouses and a number of destination warehouses.

Cross-dock Restriction Definition

A user-defined set of rules that LN uses to determine whether to create cross-dock orders. The rules are checked one after the other. If a valid condition is met, no cross-dock orders will be created. If no rule applies, LN permits creation of cross-dock orders. Cross-dock restriction rules are taken into account regardless of the use of direct material supply.

DMS upon Receipt

Indicates whether DMS will be performed for this item.

For more information, refer to DMS upon Receipt.

DMS upon SFC Receipt

Indicates whether DMS will be performed for this manuafactured item.

For more information, refer to DMS upon SFC Receipt.

DMS on Inventory

Indicates whether DMS will be applied to available on-hand inventory.

For more information, refer to DMS on Inventory.

Cross-docking Time Fence

The lower and upper limits of the time fence to be taken into account.

Force Cross-docking Range

If the receipt quantity of the receipt line is between the minimum and maximum quantities, LN will look for demand and try to cross-dock the goods accordingly.

Distribution
User Priority

A priority that is entered by the user. LN uses the user priority along with the system priority to determine a cross-dock order's priority. LN will generate cross-dock order lines and, during inbound advice, advise cross-dock order lines for cross-dock orders with the highest priority first.

Note

The user priority is taken into account before the system priority.

Note

If you change this priority, and then click Save or use the Recalculate Non-Approved command, all assigned received quantities will be recalculated.

System Priority

A priority that is based on the planning priority rules or the cross-dock order priorities. LN uses the system priority along with the user priority to determine a cross-dock order's priority. LN generates cross-dock order lines and, during inbound advice, advise cross-dock order lines for cross-dock orders with the highest priority first.

Note
  • If you use planning priority rules, in case of Direct Material Supply and, optionally, in case of Dynamic cross-docking, the system priority of generated cross-dock orders matches the planning priority.
  • For cross-dock orders of type Direct Material Supply, the system priority is used as default value for the user priority.
  • The user priority is taken into account before the system priority.
Demand Type

The type of demand that is taken into account for this item.

For more information, refer to DMS demand type.

Order

The origin of the order.

Order

The code of the warehousing order. If the order is generated by another package, this number corresponds to the original order number.

Order Line

The order (line) that causes demand. Demand may be for the same warehouse or for another warehouse.

Order Line

The sequence number of the warehousing order line.

Order Line

Requirement Date

The date the goods are required. For actual orders this date equals the planned delivery date.

Package Definition

A particular configuration of items and their packaging. A package definition for an item can, for example, be the following: a pallet contains 12 boxes and each box contains 4 pieces.

Unit Binding

If this check box is selected, the order unit must be used to deliver the ordered goods.

Effectivity Unit
Destination Warehouse

The warehouse from which demand originates.

For more information, refer to Warehouse supply structures.

DestinationZone/Location

The zone or location in the destination warehouse from which demand originates.

For more information, refer to Supply location and demand location.

Required Quantity

The quantity in inventory unit still needed for the demand order (shortage).

Assigned On Hand Quantity

The on hand quantity in storage unit assigned by DMS. You can change this quantity.

Assigned ReceivedQuantity

The received quantity in storage unit assigned by DMS.

Note

If you change this quantity, and then click Save or use the Recalculate Non-Approved command, all assigned received quantities will be recalculated.

Assigned Unit

Assigned Received Quantity

The received quantity in inventory unit assigned by DMS. You can change this quantity.

Assigned Received Quantity

The unit in which the quantity is expressed.

Approved Quantity to Cross-dock

Processed

If this check box is selected, an approved assignment is processed after processing the assignment.

 

Approve All

Approves all assignments.

Unapprove All

Unapproves all assignments.

Process

Processes the approved lines.

Recalculate Non-Approved

After you approve part of the (re)assigned quantities, use this command to reassign the remaining quantity according to the planning priority rules.

Reload

Restores intial demand data and reassigns the quantities. This equals closing the session and staritng it again from the Receipt Lines Awaiting Direct Material Supply (whinh3512m300) session or the Inspection Lines Awaiting Direct Material Supply (whinh3522m300) session.

Order Details

Shows the order details of the selected demand.

View Lines with Assigned Quantity Only

Shows only demand lines with assigned quantities.

Planning Priority Rules

Starts the Planning Priority Rules (whinh6122m000) session.

Warehouse Supply Structure Relationships

Starts the Warehouse Supply Structure Relationships (whinh6141m000) session.

Cross-dock Restriction Rules

Starts the Cross-dock Restriction Rules (whinh6151m000) session.

Set Status to Processed

Sets the status of the Direct MaterialSupply Executed field of the receipt or inspection line to Processed. As a result, DMS cannot be run anymore for this receipt line. Received quantities that have not yet been assigned will eventually be inbounded.

Direct Material Supply Transfers

Shows the related transfer orders generated by DMS.