| Warehousing Order Types (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 Warehousing 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. 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 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. Print 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 SingleShipment 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 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 can be updated. Allow Canceling Outbound Order Lines upto and including The step of the outbound procedure up to which the outbound
order lines can be cancelled. Remove Canceled Outbound Order Lines up to 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. | |