| Warehousing Orders (whinh2100m000)Note Use the Maps section to view the location of the Ship-from Address and the Ship-to Address. You must select only one record at a
time. Note You can set the Warehouse Order Header Status to Put Away only if the status of all inbound
order lines linked to the warehouse order, is set to Put Away. For warehousing orders originating from other
packages, you can only modify the data created in Warehousing. If the Warehousing Order check box on the Inventory Handling Parameters (whinh0100m000) session is selected and you modify, create,
or remove a warehousing order manually, history is generated to register the
different versions of the warehousing order. This applies to orders and order
lines. You can divide each origin/order combination
into multiple sets of order lines. All order lines that belong to one order set
will have the same shipping attributes. A manually created warehousing order can have the following
order origins: - Sales (Manual)
- Purchase (Manual)
- Service (Manual)
- Maintenance Sales (Manual)
- Maintenance Work (Manual)
- SFC Production (Manual)
- Transfer (Manual)
- Project (Manual)
- Project Contract
Note LN allows you to add cost items for the warehouse orders that have the origin Project (Manual) and Project Contract. The origin Project Contract is used for the orders that originate from the project
contracts. For warehousing orders created in Warehousing, the
order number is determined by the Number Group field
in the Inventory Handling Parameters (whinh0100m000) session. Warehousing orders are processed according to one of the
following procedures: - The default warehousing procedure that is linked to the
warehousing order type of the warehousing order header to which the current
order line belongs.
- The warehousing procedure defined for the current warehousing
order.
To adjust the warehousing procedure for
individual warehousing orders, select Activities by Warehousing Order (whinh2104m000) from the appropriate menu. Note that
if, for a particular order, you change the first activity of the procedure from
manual to automatic, you must use the Process command from the appropriate menu to start
processing the order. You must also use the Process command for manual orders whose first
activity is automatic. For further details on warehousing procedures, see To define warehousing procedures. Note - You cannot handle inventory adjustments in this session.
Inventory adjustments are supported by the Cycle Counting Orders (whinh5100m000) session because they do not generate a physical
transaction.
- Effectivity units of items that are not lot-controlled are
not recorded in warehouse inventory.
Warehouse Order Order The origin of the order. The origin refers to the package
that initiated the warehousing order. The Transfer origin refers to Warehousing. When you use Budget Control,
warehousing orders of the following origin are allowed: - Service (Manual)
- SFC Production (Manual)
- Transfer (Manual)
Order The code of the warehousing order. If the order is generated by
another package, this number corresponds to the original order number. Order order set If kit handling is used, the order lines of an order set include the
components of a subkit item. Header Status The status of the warehouse order header. The status of the warehouse order header is set to Planned when: - The Generate Planned Inbound Order Lines and Generate Planned Outbound Order Lines check boxes are
selected in the Warehousing Order Types (whinh0110m000) session. This
applies to all order origins except the order origins specified in the note
below.
Note The following order origins determine whether
warehouse orders with status Planned or Open are created: - The BOD publishing is enabled.
- The initial Warehouse Order Header Status, Planned changes to Modified when the warehouse order (or related order
line) is changed.
The status of the warehouse order header that has
manual or non-manual order origin, is set to Modified when: - The the header or one of the lines is
changed.
A line is added or deleted. When a warehouse line
is changed, the line status changes from Open to Planned and the Warehouse Order Header Status is set to Modified. You must activate the warehouse order again. The header status Modified blocks the lines that have the status Planned. Lines with other status can be
processed.
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.
When you use Budget Control, any
change in the Planned Delivery Date of all related inbound order
lines is updated in the Budget Account Distribution (tcbgc1100m000) session for warehousing orders of
transaction type Receipt Transactions and orders that have the following Order: - Service (Manual)
- SFC Production (Manual)
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. When you use Budget Control, for
manual warehousing orders, you must select the following parameter check boxes
in the Warehousing Order Types (whinh0110m000) session: - Generate Planned Inbound Order Lines for Receipt Transactions
- Generate Planned Outbound Order Lines for Issue Transactions
From Item The item that will be transferred to another item. From Serial The original serial number that will be replaced. In the Supersede Serialized Item (tscfg2240m000) session, you can replace the item ID or both the
item ID and the serial number of the top item of a physical breakdown, for
example, if changes have been made to the components. If the serialized item is low volume, the inventory level of the
original item must be reduced from 1 to 0 and the inventory level of the new
item must be increased from 0 to 1. For this purpose, a warehouse order of type
transfer is generated when the Supersede process is started up in the Supersede Serialized Item (tscfg2240m000) session. You can also create manual serial transfers, but you
cannot manually transfer serialized items that: - Are allocated
- Are blocked for transfer or outbound
- Have status Defective, Working Condition, To be Recycled, or Removed.
Into Item The code of the item to which the original item is transferred. Into Serial The serial number with which the original serial number was
replaced. In the Supersede Serialized Item (tscfg2240m000) session, you can replace the item ID or both the
item ID and the serial number of the top item of a physical breakdown, for
example, if changes have been made to the components. If the serialized item is low volume, the inventory level of the
original item must be reduced from 1 to 0 and the inventory level of the new
item must be increased from 0 to 1. For this purpose, a warehouse order of type
transfer is generated when the Supersede process is started up in the Supersede Serialized Item (tscfg2240m000) session. You can also create manual serial transfers, but you
cannot manually transfer serialized items that: - Are allocated
- Are blocked for transfer or outbound
- Have status Defective, Working Condition, To be Recycled, or Removed.
Related Order/Company If the warehousing order concerns a goods transfer between
different companies, and the ship-from company and the ship-to company are not
the same, this field indicates the linked warehousing order of the other
company. Handling Unit The handling unit to be transferred, linked to the warehouse order. The outbound order
lines are created based on the handling unit structure. Note - This field is enabled if the Ship-from and the Ship-to fields are set to Warehouse.
- This field is valid only if :
- The handling unit is linked to the ship-from
warehouse.
- The handling units in the handling unit structure are
not blocked and the HU Status is set to In Stock.
- The handling units in the structure must not have
active process data (inbound/outbound, cycle counting/adjustment, quarantine
data) specified.
Shipping Ship-from Company The company from where the goods are shipped. The ship-from company is the logistic
company to which the warehouse in the Ship-from Code field belongs. Only take into account this field if
the warehousing order concerns a multicompany warehouse transfer. Ship-to Company The company to which the goods are shipped. The ship-to company is the logistic company to
which the warehouse in the Ship-to Code field belongs. Only take into account this field if the warehousing
order concerns a multicompany warehouse transfer. A warehousing order is a
multicompany warehouse transfer if: - The inventory-transaction type is Transfer.
- The ship-from type and the ship-to type is Warehouse.
- The warehouses specified in the Ship-from Code and Ship-to Code fields belong to different logistic
companies.
Order Information Order Date The date on which the warehousing order is generated or
registered. Office The department that handles warehousing orders. Order Group The group of orders to which the warehousing order belongs. You can use order groups to carry out
the outbound process for each group of related warehousing orders, to save
time. Ship-From Ship-from The ship-from type is used, together with the ship-from code,
to identify the exact source of a warehousing order. The ship-from type can have the following values: - Business Partner
- Warehouse
- Work Center
- Project
Ship-from Code A code used, together with the ship-from type, to identify the
exact source of a warehousing order. Description The description or name of the code. Ship-from Address The address from where the goods are shipped. This is the
address of the entity indicated in the Ship-from Code field. Shipping Set The number used to group order lines of the same order origin
and same order (number). Ship-from Location The location where the goods are
shipped from. You can specify a location in the current field if both
the warehouse and the item are location controlled, and the order origin is one
of the following: - Sales (Manual)
- Service (Manual)
- Maintenance Sales (Manual)
- Maintenance Work (Manual)
- SFC Production (Manual)
- ASC Production (Manual)
- Transfer (Manual)
- Purchase (Manual)
- Project Contract
Note You can only specify a location of type Pick or Bulk. From Revision The revision number of the order. Planned Receipt Date The date on which the goods are expected to arrive in the
destination warehouse. Default value The default planned receipt date is
calculated as follows: planned receipt date = PDD + TT + CC
PDD | Planned delivery date |
---|
TT | Transport time |
---|
CC | Calendar correction (ship-to) |
---|
LN does not take into account the transport time if
the warehousing order originates from a production order. If LN determines the
planned receipt date and the lead times are expressed in hours, LN takes into account
all the time that is available on a day according to the actual calendar.
However, if the lead times are expressed in days, LN considers a day as
a whole day if the actual calendar indicates that time is available on that
day. Example 1: lead times in hours Planned delivery date: Wednesday 10:00:00 Transport time: eight hours The carrier's actual calendar has a
7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has
an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are
available from Monday through Friday each week. The carrier will carry the goods for
seven hours on Wednesday (from 10:00:00 until 17:00:00) and for 1 hour on
Thursday (from 7:00:00 till 8:00:00). So, according to the carrier's calendar,
the planned receipt date is Thursday 8:00:00. However, if you also take into
account the ship-to's actual calendar, the default planned receipt date is
Thursday 8:30:00. Example 2: lead times in days Planned delivery date: Wednesday
16:00:00 Transport time: two days The carrier's actual calendar has a
7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has
an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are
available from Monday through Friday each week. If, the actual calendar indicates that
time is available on a day, the day is considered a whole day. So, Wednesday is
considered a whole day according to the carrier's actual calendar because one
hour remains. The transport will thus take place on Wednesday and Thursday. The
default planned receipt date is Friday 7:00:00 according to the carrier's
actual calendar. However, also taking into account the ship-to's actual
calendar, the default planned receipt date is Friday 8:30:00. Note Choose Calculate to
get a planned receipt date that is based on the planned delivery date. You can,
for example, use this option if you only know the planned delivery date. Planned Delivery Date The date for which delivery of a shipment is planned. Default value If LN determines the
planned delivery date and the lead times are expressed in hours, LN takes into account
all the time that is available on a day according to the actual calendar.
However, if the lead times are expressed in days, LN considers a day as
a whole day if the actual calendar indicates that time is available on that
day. Example 1: lead times in hours System date/time (= order creation
date/time): Wednesday 7:00:00. Outbound lead time: two hours. The actual calendar is available from
Monday through Friday each week, and has an 8:00:00 start time and an 18:00:00
end time. According to the actual calendar, a
calendar correction must be added: the actual time to which the outbound lead
time will be added is Wednesday 8:00:00. So, the default planned delivery date
is Wednesday 10:00:00. Example 2: lead times in days System date/time (= order creation
date/time): Wednesday 17:45:00. Outbound lead time: one day. The actual calendar is available from
Monday through Friday each week, and has an 8:00:00 start time and an 18:00:00
end time. According to the actual calendar, no
calendar correction is added. If, according to the actual calendar, some time
is available on a day, the day is considered as a whole day. So, Wednesday is
considered a whole day because 15 minutes are left. The default planned
delivery date is the start time of (in this example) the next day, Thursday
8:00:00. Note Select Calculate to
get a planned delivery date that is based on the planned receipt date. You can,
for example, use this option if you only know the planned receipt date. Planned Receipt Date The date on which the goods are expected to arrive in the
destination warehouse. Default value The default planned receipt date is
calculated as follows: planned receipt date = PDD + TT + CC
PDD | Planned delivery date |
---|
TT | Transport time |
---|
CC | Calendar correction (ship-to) |
---|
LN does not take into account the transport time if
the warehousing order originates from a production order. If LN determines the
planned receipt date and the lead times are expressed in hours, LN takes into account
all the time that is available on a day according to the actual calendar.
However, if the lead times are expressed in days, LN considers a day as
a whole day if the actual calendar indicates that time is available on that
day. Example 1: lead times in hours Planned delivery date: Wednesday 10:00:00 Transport time: eight hours The carrier's actual calendar has a
7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has
an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are
available from Monday through Friday each week. The carrier will carry the goods for
seven hours on Wednesday (from 10:00:00 until 17:00:00) and for 1 hour on
Thursday (from 7:00:00 till 8:00:00). So, according to the carrier's calendar,
the planned receipt date is Thursday 8:00:00. However, if you also take into
account the ship-to's actual calendar, the default planned receipt date is
Thursday 8:30:00. Example 2: lead times in days Planned delivery date: Wednesday
16:00:00 Transport time: two days The carrier's actual calendar has a
7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has
an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are
available from Monday through Friday each week. If, the actual calendar indicates that
time is available on a day, the day is considered a whole day. So, Wednesday is
considered a whole day according to the carrier's actual calendar because one
hour remains. The transport will thus take place on Wednesday and Thursday. The
default planned receipt date is Friday 7:00:00 according to the carrier's
actual calendar. However, also taking into account the ship-to's actual
calendar, the default planned receipt date is Friday 8:30:00. Note Choose Calculate to
get a planned receipt date that is based on the planned delivery date. You can,
for example, use this option if you only know the planned delivery date. Ship-To Ship-to The ship-to type is used, together with the ship-to code, to
identify where goods are shipped to. The ship-to type can have the following values: - Business Partner
- Warehouse
- Work Center
- Project
Note For warehouse orders that have the origin Project (Manual), cost items are allowed only when the Ship-to is set to Business Partner. Ship-to Code A code used, together with the ship-to type, to identify where
goods are shipped to. Description The description or name of the code. Ship-to Address The address to which the goods must be shipped. Note When you generate outbound advice, you can select all the warehousing orders for the same ship-to
address to create a run. Ship-to Location The location where the goods are
shipped to. You can specify a location in the current field if both
the warehouse and the item are location controlled, and the order origin is one
of the following: - Sales (Manual)
- Service (Manual)
- Maintenance Sales (Manual)
- Maintenance Work (Manual)
- SFC Production (Manual)
- ASC Production (Manual)
- Transfer (Manual)
- Purchase (Manual)
- Project Contract
You can only specify a location of type Pick or Bulk. Note In a Shop Floor warehouse, you can only receive goods in Bulk locations. Therefore, if you ship goods to a Pick location in a Shop Floor warehouse, you cannot receive these goods in this warehouse. Into Revision The revision number of the item. Assign Item Surcharge Specifies the way an item surcharge must be applied in case of item transfers. Carrier/LSP An organization that provides transport services. You can link
a default carrier to both ship-to and ship-from business partners. In addition,
you can print sales and purchase orders on a packing list, sorted by
carrier. For ordering and invoicing, you must define a carrier as a
business partner. Carrier/LSP Binding If this check box is selected, The carrier selected in the Carrier/LSP field is mandatory. If freight orders are
created from the warehousing order, the binding carrier is the carrier that
must be used to plan the transportation of the freight orders. You can select
or clear this check box for warehousing orders created in Warehousing. For
warehousing orders that originate from sales orders or purchase orders, this
check box is read-only. The value of this check box is determined on the
originating sales order or purchase order. Route The route that is used to
ship the goods. When you generate an outbound advice, you can select all warehousing orders for a specific route to
create a run. Freight Service Level An entity that expresses the duration of transportation, such
as: delivery within twelve hours. A freight service level (optional) is used as
follows: - As a factor that determines the transportation costs of a
load.
- As a factor that determines the freight rate of a freight
order.
Delivery Terms The terms or agreements concerning the delivery of goods. Point of Title Passage The point at which the legal ownership changes. At this point,
the risk passes from the seller to the buyer. Motive of Transport motive of transport The value in this field is taken from the originating order of
the current warehousing order, or defaulted from the Default Order Types by Origin (whinh0120m000) session. This field is available if the
ship-from code listed on the order header is a warehouse for which the use of
delivery notes is enabled. Delivery Code delivery code The value in this field is taken from the originating order of the
current warehousing order, or defaulted from the Default Order Types by Origin (whinh0120m000) session. This field is available if the
ship-from code listed on the order header is a warehouse for which the use of
delivery notes is enabled. Kit Order for Kit If this check box is selected, the current warehousing order is a kit order. Main Item The main item of the sales order. When the sales order is
released to Warehousing, the value is retrieved from the Sales Order Main Items (tdsls4561m000) session. Description The description of the main item. Kit Item The subkit item. The value in this field is taken from the sales order line that initiated
the current warehousing order set. Quantity in Storage Unit The quantity of the subkit item, expressed in the storage unit. The value in this field is taken from the sales order line that
initiated the current warehousing order set. Note that the quantity of the components is listed on the related
outbound order lines. Grouping Reference A reference to the subkit item. LN uses this
field together with the Kit Item field to group the warehousing order lines into the appropriate order set. Miscellaneous Constraints Shipping Constraint The constraint/rules related to the shipment and delivery
of goods. For more information, refer to Shipping Constraints. Note Shipping constraints are Not Applicable for transaction types Receipt and WIP Transfer. The values Ship Line Complete and Ship Line & Cancel are not applicable. The Ship Kit Complete is only applicable for kitting orders and is not applicable
for manual warehousing orders. If an outbound advice exists for the
warehousing order, the value cannot be changed to Ship Order Complete. In case of Ship Order Complete, you cannot create a new warehousing order set for this order
if the order origin is not Sales Order or Sales Schedule. If an outbound advice exists for the
warehousing order set, the value cannot be changed to Ship Set Complete. You can still create new warehousing order sets for this
order but these new orders cannot have the shipping constraint Ship Order Complete. If a manual warehousing order that
is shipped to a business partner and the shipping constraint defined for the
related sold-to business partner is Ship Set Complete or Ship Order Complete, this value is used as default on the
outbound order line. In all other cases, the default is None. If WMS is implemented, the options Ship Order Complete and/or Ship Set Complete are allowed only when it is also allowed
by WMS. See the WMS Interface Parameters (whwmd2105m000). The check is carried out
for the order date.
- When this field is set to Ship Set Complete, all the order lines with the same order origin, same order,
and the same shipping set across all the warehouse order headers are shipped
completely.
Tolerances Minimum Quantity Tolerance If the warehousing order is of the Receipt transaction type,
this field shows the greatest negative deviation from the ordered quantity that
is tolerated, expressed in a percentage. The Hard Stop on Quantity field in
the Inbound Order Lines (whinh2110m000) session indicates which action LN carries out if the
tolerance is not met. LN retrieves the Minimum Quantity Tolerance from the Items - Purchase Business Partner (tdipu0110m000) session or from the Items - Purchase (tdipu0101m000) session if you release a purchase order or if a
purchase schedule is released to Warehousing. Note If the shipping constraint is Ship Set Complete or Ship Order Complete, the Minimum Quantity Tolerance is 0 percent. Example receipt Minimum Quantity Tolerance: 10% Ordered quantity: 200 If the received quantity is less than 180 items, and
the value of the Hard Stop on Quantity field in
the Inbound Order Lines (whinh2110m000) session is: - No, you can confirm the receipt.
- Warn, you can
confirm the receipt, but you get a warning.
- Block, you
cannot confirm the receipt.
Maximum Quantity Tolerance If the warehousing order is of the Receipt transaction type,
this field shows the greatest positive deviation of the ordered quantity that
is tolerated, expressed in a percentage. The Hard Stop on Quantity field in
the Inbound Order Lines (whinh2110m000) session indicates which action LN carries out if the
tolerance is not met. LN retrieves the Maximum Quantity Tolerance from the Items - Purchase Business Partner (tdipu0110m000) session or from the Items - Purchase (tdipu0101m000) session if you release a purchase order or if a
purchase schedule is released to Warehousing. Example receipt Maximum Quantity Tolerance: 10% Ordered quantity: 200 If the received quantity is more than 220 items, and
the value of the Hard Stop on Quantity field in
the Inbound Order Lines (whinh2110m000) session is: - No, you can confirm the receipt.
- Warn, you can
confirm the receipt, but you get a warning.
- Block, you
cannot confirm the receipt.
If the warehousing order is of the Issue transaction type, this field shows the greatest positive deviation from the
ordered quantity that is tolerated to be shipped, expressed in a percentage.
The Hard Stop on Quantity field in the Outbound Order Lines (whinh2120m000) session indicates which action LN carries out if the
tolerance is not met. LN retrieves the Maximum Quantity Tolerance from the Items - Sales Business Partner (tdisa0510m000) session or from the Items - Sales (tdisa0501m000) session, if you release a sales order or a sales
schedule to Warehousing. If the value of the Tolerance Type field in the Items - Sales Business Partner (tdisa0510m000) session or in the Items - Sales (tdisa0501m000) session is: - Percentage, the value
of the Maximum Quantity Tolerance field is equal to this percentage.
- Quantity, LN determines the Maximum Quantity Tolerance, which is always expressed in a percentage, as follows:
maximum tolerance (expressed as a quantity) / ordered quantity * 100% Note If you manually create a warehouse
order, you can also manually specify the Maximum Quantity Tolerance. Example issue Maximum Quantity Tolerance: 10% Ordered quantity: 200 If the advised quantity is more than 220 items, and
the value of the Hard Stop on Quantity field in the Outbound Order Lines (whinh2120m000) session is: - No, you can save the outbound
advice.
- Warn, you can
save the outbound advice, but you get a warning.
- Block, you
cannot save the outbound advice.
Minimum Time Tolerance The number of days that the supplier is allowed to deliver
too early. Deliveries before this limit will be
signaled or blocked. Maximum Time Tolerance The number of days that the supplier is allowed to deliver
too late. Deliveries after this limit will be
signaled or blocked. Miscellaneous Subcontracting Indicates if or how the warehousing order is involved in subcontracting. The available values in this field pertain to the
roles involved in subcontracting. Available values for the: To define these roles for a company, in the Concepts (Logistics) tab of the Implemented Software Components (tccom0500m000) session, select the Subcontracting with Material Flow check box or the Customer Furnished Materials check box. Note that if a company has both roles
selected, the actual role depends on the role assumed when creating (or
initiating the creation of) the warehousing order: is the warehousing order
created by a subcontractor manufacturing a product or performing a service for
the manufacturer, or by a manufacturer subcontracting services or products to
the subcontractor? Contract Date The contract date for warehousing orders derived from orders linked to a
contract. Language The language in which the company communicates and in which the
work instructions are printed. Reference Any informative description field used to refer to, for
example: - The person or department with authorization to perform a
specific task.
- The business partner's contact.
- The original invoice number.
Information Enter any information in this field. Assembly Kit An order-dependent set of items that must be supplied together
to the shop-floor warehouse. Landed Costs Classification Attribute that allows users to link a logistic transaction to a
specific landed costs set, overruling the landed costs settings
of that transaction. If required, users can specify a landed costs
classification and use this classification on the transaction. Note This optional field is only available if these
conditions are met: Options Options Return Order If this check box is selected, this order is a return order. The current check box is selected and disabled if one
of the following is true: - The order origin is Sales (Manual) and the inventory-transaction type is Receipt.
- The order origin is Purchase (Manual) and the inventory-transaction type is Issue.
The current check box is enabled if the
order origin is SFC Production (Manual). Rush Order If this check box is selected, the order is a rush order. Backflush Order If this check box is selected, this order is a backflushing order. Note If the Suppress Backflushing Orders check box in the Inventory Handling Parameters (whinh0100m000) session is selected, backflushing orders
are suppressed. Therefore, you cannot view these orders in the current session,
unless they are not blocked and not shipped. Direct Material Supply Transfer If this check box is selected, the warehousing order is
used to transfer high-priority demand inventory. Blocked If this check box is selected, the order is blocked. To Quarantine If this check box is selected, the order is used to
store the received goods in quarantine Inventory. From Quarantine If this check box is selected, the order is used to
issue goods from quarantine. Items are issued from quarantine if processed and
their disposition order is a: - Purchase return order
- Production rework order
- Reclassification item transfer
Return Rejected Goods If this check box is selected, the order is used to
return rejected items to the business partner. Return Quarantine Inventory Payable to Supplier If this check box is selected, the order is used to
return quarantined items to the business partner. The ownership of the items is
the same as when they were originally received. To return items with the same ownership as when they
were received, the Payable to Supplier check box must
be selected in the Inventory Handling Parameters (whinh0100m000) session. Consignment If this check box is selected, this order concerns consignment inventory. Default value LN retrieves the
default value, if specified, from the Consigned check box
of the Items - Purchase Business Partner (tdipu0110m000) session. Invoicing If this check box is selected, an internal invoicing
relation is present for the departments involved in receiving the goods listed on the
current warehousing order. If the goods are company owned, LN creates an invoice if the receipt is confirmed. Text Header Text If this check box is selected, a text is created for
the header of the warehousing order. Click the text button to create a header
or footer text for the order. Footer Text If this check box is selected, a text is created for
the footer of the warehousing order. Click the text button to create a header
or footer text for the order. Additional Information Additional Field User-defined fields that can be linked to LN tables. The contents of additional fields can be transferred between LN tables. Additional
information fields are meaningless to LN as no functional logic is linked to the contents
of these fields. | |