The date and time when the parameters are valid. The
parameters are valid up to the effective date of a more recent parameter
setting.
Inventory Handling Parameters (whinh0100m000)This session contains:
To view or change the current parameters, double-click the set without an effective date that appears at the top of the list. The Inventory Handling Parameters (whinh0100m000) details session starts. If you make changes and save the new parameter setting, LN performs the following actions:
Note By default, the Description field contains the date and time when the previous parameter setting was saved. To avoid confusion, if you change the parameters, change or delete the default description text.
Warehousing Orders Effective Date The date and time when the parameters are valid. The
parameters are valid up to the effective date of a more recent parameter
setting. Effective Date The description of the parameter set. Correct Outbound Quantity for JSC upto and including Correct Outbound Quantity for JSC upto and including This setting determines up to which status Job Shop Control can
correct the quantities on outbound order lines related to material requirements
for production orders. Allowed values JSC Production orders frequently require corrections, for example, because of a machine break-down at the job shop. If an JSC Production order is corrected, the corresponding material requirements require correction as well. Material requirements are issued by means of outbound order lines. Note
Correct Outbound Dates for JSC upto and including Correct Outbound Dates for JSC upto and including This setting determines up to which status Job Shop Control can
update the planned dates for outbound order lines related to material
requirements for production orders. Allowed values JSC Production orders frequently require re-planning, for example, because of a machine break-down at the job shop. If an JSC Production order is replanned, the corresponding material requirements require rescheduling as well. Material requirements are issued by means of outbound order lines. To optimize JSC Production order replanning, Job Shop Control must be enabled to adjust the planned dates for warehousing outbound order lines. Note To adjust the planned dates, Job Shop Control does not check the status of the outbound order line as a whole, but the status of the quantities listed on the outbound order line, for example, the quantity released, the quantity advised, and so on. If Job Shop Control finds quantities for which planned date correction is allowed, the planned dates are corrected as follows:
For example, planned date correction is allowed up to Generate Outbound Advice, and a released outbound order line lists the following quantities:
Planned date correction is allowed for 30 pcs, that is, the Open and the Advised quantities, and the quantities with a fulfillment plan, of this outbound order line. For these quantities, a new order line is created with planned dates filled by Job Shop Control. Options Post Transfer Losses to Ship-to Entity If this check box is selected, the losses due to a transfer are posted
to the receiving warehouse. If this check box is cleared, the losses due to a transfer are posted to the issuing warehouse. History Warehousing Order If this check box is selected, warehousing order history is stored in, for example, the Warehousing Orders History (whinh2550m000) session. Every time a warehousing order or
warehousing-order line is created, modified, or removed, LN creates a
warehousing-order history line. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to History data Inbound Order Line Lots and Serials History If this check box is selected, LN creates history data for the inbound order line lots and serials,
every time an inbound order is created, modified or removed. For Example, the lots and
serials history data is stored and can be accessed using the Inbound Order Line Lots and Serials History (whinh2566m000) session. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to History data Warehouse Order Numbers Number Group The number group used to
generate warehousing order numbers. Series The series used to generate warehousing order numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the User Profiles (whwmd1140s000) session. Series for Receipt Triggered Orders The series used to generate warehousing order numbers for orders generated for unexpected receipts. Load Length The parameter which determines the number of digits that
are present in a load number generated by the first free number mechanism of LN. You can increase or decrease the length of the load number. If you change the load length, the modified setting applies only to the new loads that LN creates. For more information, refer to Length of ASN Number. Step Size for Lines The step size between position numbers of warehousing-order lines. Step Size for Sets The step size of position numbers of warehousing order sets. Assign Item Surcharges for Item Transfer Assign Item Surcharges for Item Transfer Specifies the way item surcharges must be applied in case of item
transfers. Select from:
Default value: Issue and Receipt Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Assign item surcharges for item transfer ASNs Generate Handling Units Automatically from ASNs Generate Handling Units Automatically from ASNs The settings that control automatic generation of handling units from inbound ASNs. These settings apply to inbound ASNs that include items not linked to any warehouse. Note The settings made in the Generate Handling Units Automatically from ASNs field of the Warehouses (whwmd2500m000) session and the Creation ASN field of the Item Data by Warehouse (whwmd2110s000) session overrule the settings made in this field. In addition, the settings specified in the Item Data by Warehouse (whwmd2110s000) session overrule those made in the Warehouses (whwmd2500m000) session. ASNs by EDI Receive Direct Delivery Automatically If this check box is selected, the advance shipment notice (ASN) receipts of direct delivery orders which are
processed through electronic data interchange (EDI) are confirmed automatically. If this check box is cleared, the ASN receipts of direct delivery orders which are processed through EDI must be confirmed manually. To confirm the ASN manually, you must run Receive Direct Delivery Lines command in the Shipment Notice (whinh3600m000) session. You can also modify the Actual Delivery Date and Packing Slip number if necessary. You can also modify the details of Shipped Quantity and Shipped Quantity in Inventory Unit in the Shipment Notice Lines (whinh3101m000) session. Options Generate ASNs Automatically If this check box is selected, advanced shipping notes are automatically generated when you confirm a shipment. If this check box is cleared, an advanced shipping note (ASN) is not automatically generated, but you can manually create an ASN in the Confirm Outbound ASN (whinh4230m100) session. History ASN If this check box is selected, the advance shipment notice (ASN) data is stored in history files. The data in these
files can be viewed with history sessions, for example, the Shipment Notices History (whinh3550m000) and Landed Cost Line History (tclct2550m000) sessions. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to History data Receipts Options Use Receipt Header Defaults If this check box is selected, and you create a receipt line in the Warehouse Receipt (whinh3512m000) session, LN retrieves data from the Warehouse Receipts Overview (whinh3110m000) session. LN retrieves the following data:
Generate Lots for Effectivity Units Automatically If this check box is selected, and you create effectivity units, LN generates
lots. Packing Slip Mandatory on Receipts for Purchase Orders If this check box is selected, you must specify the packing slip number in the Warehouse Receipt (whinh3512m000) session when you receive purchased items. Apart from purchase orders, you can set the packing slip number field as mandatory for any other type of orders. Example sales order, service order and so on. To select the type of order for which the packing slip number must be specified, click the More button, the list of orders displays in a new window. Confirm Receipt as Final If this check box is selected, the Final Receipt check box is automatically selected for all receipt lines of a
purchase order line receipt after the last receipt line is confirmed. For the
receipt lines, the Final Receipt check box is made read-only. The setting in this field is the default for all warehouses in your organization. In the Confirm Receipt as Final field of the Warehouses (whwmd2500m000) session, you can change this setting for individual warehouses. If this check box is selected, end users are not required to (re-) check the received items while confirming receipts and manually select the Final Receipt check box. This will speed up the receipt procedure, which can be important if large numbers of receipt transactions are involved. As an additional result, the possible situation that back orders are not created because a user forgot to select the Final Receipt check box is prevented. On the other hand, if checking the received items while confirming receipts is required for the current warehouse, you must clear this check box. The only way to undo the automatic selection of the Final Receipt check box for an individual receipt is to adjust the receipt quantities in the Receipt Correction (whinh3121s000) session. This session requires specific authorization. Note If this check box is selected, and receipt confirmation must be blocked if the received quantities are not fulfilled according to the receipt tolerances, you must redefine the receipt tolerances either by changing the Block value to Warn, or by adjusting the quantities. You can define receipt tolerances and blockings in the Receiving group box of the Items - Purchase Business Partner (tdipu0110m000) session. Receipt History If this check box is selected, receipt data is stored in history files. The data in
these files can be viewed with history sessions, for example, the Warehouse Receipts History (whinh3560m000) session. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to History data Check on Duplicate Receipts If this check box is selected, during receipt entry the application
checks whether the receipt is already present. The receipt being created is a duplicate if the following data match a receipt present in LN:
If a duplicate is found, the created receipt line is blocked and a message is displayed showing a blocking reason and indicating the receipt line of which the blocked receipt line is a duplicate. Duplicate Receipt Blocking Reason The blocking reason that is displayed when the receipt being created is a duplicate of an existing
receipt. A duplicate receipt blocking reason must be of type Hold Receipt. Item Search Item Code System for Receipts The item code system that is used to search an item based on the supplier's item
code. If a supplier's item code is available, the item code system enables you to search for the corresponding internal item code. When you enter a receipt, you can search for warehousing order lines whose internal item code corresponds to the supplier's item code. LN uses the item code systems as specified in the current session in the following priority sequence:
The item code systems, as specified in those fields, must be different. Print Cost/Service Item on Goods Received Notes Print Cost/Service Item on Goods Received Notes Indicates whether, or which, non-physical item type is
printed in the Print Receipts (whinh3412m000) session. Print Manufactured Item or Components on Goods Received Notes Print Manufactured Item or Components on Goods Received Notes Indicates whether the manufactured main item, the
manufactured item's components, or both are printed on the goods-received note. Note
Print Order Unit on Packing Slip If this check box is selected, LN prints the unit in which the quantity on the order is expressed,
on the packing slip. Receipt Numbers Number Group The number group used to
generate receipt numbers. Series Step Size The step size between position numbers of receipts. Inbound Advice Numbers Number Group The number group used to
generate inbound advice numbers. Series The series used to generate inbound advice numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the User Profiles (whwmd1140s000) session. Print Storage Conditions - Inbound Item/Item Group Storage Conditions If this check box is selected, LN prints the Item/Item Group Storage Conditions on
documents/reports that belong to the inbound procedure. Default Inventory Receipt Value Default Inventory Receipt Value The default receipt value of the inventory when no
receipt price is defined. Allowed values Note Note When the receipts are confirmed, the financial transactions are created based on:
Note When receipt price is not defined, the valuation of the receipts in inventory can be performed only if the ownership is set to Company Owned. Warehouse/Location Storage Conditions If this check box is selected, LN prints the Warehouse/Location Storage Conditions on
documents/reports that belong to the inbound procedure. Warehouse Inspections Options Inventory in Inspection Available for Planning If this check box is selected, items are available for planning by Enterprise Planning, TPOP, or SIC if inspection is required for these items. You cannot change the value of this check box if a record exists in the Warehouse Inspections Overview (whinh3122m000) session with a value in the To be Inspectedin Inventory Unit field that is greater than zero. Consolidate Stock Points in one Warehouse Inspection If this check box is selected, low volume lot or serialized items, LIFO/FIFO items, or
items contained in multiple handling units, are consolidated into a single
inbound or outbound inspection. Consolidation depends on these conditions:
For more information, refer to Creating, updating, and deleting inspection headers and lines. Allowed Inbound Inspection Time The number of hours or days in addition to the actual
receipt date that the inbound inspection is allowed to be carried
out. The allowed inbound inspection time is used as input for the Warehouse Inspections (whinh2631m100) workbench session to determine the inbound inspections that are past due, due today, or due in the future. Inspection Time The unit in which the inspection time is
expressed. Allowed values Quarantine Inventory If this check box is selected, quarantine inventory handling is
available. In the Warehouses (whwmd2500m000) details session, for each
relevant warehouse, you must also select the Quarantine Inventory check box to allow quarantine
inventory handling. To use the payable-to-supplier method instead of standard quarantine inventory handling, select the following check boxes:
If this check box is cleared, LN removes rejected goods from inventory at the moment of rejection. As a result, the rejected goods no longer exist. Payable to Supplier If this check box is selected, invoicing and payment of quarantine inventory received through purchase orders or purchase schedules is
allowed before the warehousing inspection and quarantine processes are
completed. Available for Planning Allowed values Note
Inbound Inspection Blocking Reason A user-defined description that is based on a transaction and
its type. Reason codes assist in selecting data for inquiry and for reporting. Outbound Inspection Blocking Reason A user-defined description that is based on a transaction and
its type. Reason codes assist in selecting data for inquiry and for reporting. Quarantine Inventory Blocking Reason The reason why received goods did not pass the inspection. Inspection Numbers Number Group The number group used to
generate inspection numbers. Series for Inbound The series used to generate
inbound inspection numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the User Profiles (whwmd1140s000) session. Series for Outbound The series used to generate
outbound inspection numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the User Profiles (whwmd1140s000) session. Number Group for Quarantine ID The number group used to define quarantine ID numbers. Series for Quarantine ID The series used to define quarantine ID numbers. Cross-docking Dynamic Cross-docking If this check box is selected, dynamic cross-docking can be used. Note If a cross-dock order exists, you cannot clear this check box. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Disable unused concepts in Warehousing. Generate Cross-dock Order for Outbound Advice Shortage If this check box is selected, and, after generating an outbound advice, an
inventory shortage is found, a cross-dock order is created for the inventory shortage. Note In the Generate Outbound Advice (whinh4201m000) session, you can still select or clear this check box. However, if you generate an outbound advice directly, for example, from within the Outbound Order Lines (whinh2120m000) session, this option applies to the warehouse/item level ( Item Data by Warehouse (whwmd2510m000)/ Item Data by Warehouse (whwmd2110s000)). Generate Cross-dock Order Lines when Confirming Receipt If this check box is selected, LN checks if there are any open cross-dock orders that must be fulfilled by incoming goods. Automatically Approve Cross-dock Order Lines If this check box is selected, and cross-dock order lines are generated, these inbound order lines will immediately
receive the status Approved. 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
For more information, refer to Cross-dock order priority 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. For more information, refer to Cross-dock restrictions Use Planning Priority Rules If this check box is selected, planning priority rules will be used by direct material supply (DMS). As a result, these rules are applied to
DMS-generated cross-dock orders and to all other dynamic cross-dock orders. For more information, refer to Planning priority rules Generate Cross-dock Order when Releasing Order to Warehousing Generate Cross-dock Order when Releasing Order to Warehousing Indicates the conditions that govern the generation of
cross-dock orders, when an issue order is released to Warehousing. The
value that you specify in the field is defaulted in the Warehouses (whwmd2500m000) session. To enable this field, you must select the Dynamic Cross-docking check box. If you clear the Dynamic Cross-docking check box, the Generate Cross-dock Order when Releasing Order to Warehousing field is set to Never. Cancel Cross-dock Orders when Inventory Can Be Advised Indicates the conditions that govern the automatic
cancelation or partial cancelation of the related cross-dock orders when an
outbound advice for an outbound order line is generated. Note
Allowed values You can select from the following options:
Cross-dock Order Numbers Number Group The number group used to
generate cross-dock order numbers. Series The series used to generate cross-dock order numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the User Profiles (whwmd1140s000) session. Step Size The step size between position numbers of cross-dock orders. Direct Material Supply (DMS) Direct Material Supply (DMS) If this check box is selected, LN can use direct material supply (DMS) For more information, refer to Direct material supply (DMS) Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Disable unused concepts in Warehousing. Use Warehouse Supply Structures If this check box is selected, LN will use warehouse supply structures. For more information, refer to Warehouse supply structures Outbound Picking Options Negative Inventory If this check box is selected, negative inventory is allowed. These options become available in various sessions: Sessions:
You can clear this check box if negative inventory is still present. If you do, no new negative inventory can be created and receipts will update the negative inventory levels. Restrict Picking by Location Type This check box only applies to inventory that is stored,
with package definitions. For each package definition level you must specify whether
the location type is Pick or Bulk. If this check box is selected, and an outbound advice is generated:
Therefore, if an outbound advice is generated for an item with a package definition, LN strictly adheres to the location type that is specified for the package definition level. This prevents, for example, that pieces and small boxes are picked from pallets in bulk locations. And bulk locations consequently continue to act as bulk locations. If this check box is cleared, and an outbound advice is generated, the location type of the package definition level acts as the preferred location type. LN first checks locations on the availability of inventory for the location type of the package definition level. If no inventory is available for the preferred location type, or not enough, LN checks the other location type on the availability of inventory. Minimal Picks If this check box is selected, and an outbound advice is generated, LN searches for the
minimum number of picks needed to get the quantity specified on an order line.
For this purpose, LN searches for the largest stock point. If the entire quantity cannot be picked
from the largest stock point, LN moves on to the second largest stock point, and so on, until the
entire quantity is picked. For example, sales order 27500157 lists 15 items VIN. Item VIN is lot controlled and stored in Warehouse WH00131:
As a result, in the Generate Outbound Advice (whinh4201m000) session, LN generates the following outbound advice for sales order 27500157:
The Generate Outbound Advice (whinh4201m000) session advises the quantity based on the setting of the warehouse parameter Outbound Method in the Item - Warehousing (whwmd4100s000) session and inventory handling parameter Minimal Picks in the Inventory Handling Parameters (whinh0100m000) session. The FIFO/LIFO dates has higher priority and overrule the minimal picks functionality. The minimal picks functionality is based on quantities. LN first sorts the stock points based on the outbound priority LIFO/FIFO and then uses the Minimal Picks parameter. LN searches for stock points with Last/First inventory dates first and after that selects the largest stock points to minimize the picked items units. Note: Handling units are always selected using minimal picks. In this case also the outbound priority LIFO/FIFO is higher than the Minimal Picks. If this check box is cleared, the FIFO/LIFO date overrules the quantity. This can result in more picks for each order line than the minimal picks. For items that have the same FIFO/LIFO date, LN orders the quantities starting with the smallest quantity. Check Shipping Constraint during Release Advice The setting of this check box determines how LN handles the
outbound movement of sales order lines for which value Ship Set Complete, Ship Kit Complete, or Ship Order Complete is selected in the Shipping Constraint field of the Sales Order Lines (tdsls4101m000) session. If this check box is selected, outbound advice is generated but not released until inventory for all order lines is present, even if outbound advice is set to automatic release in the applicable warehousing procedure. However, if at this point the inventory is insufficient to fulfil the order, LN deletes the just generated outbound advice for all order lines. For value Ship Kit Complete, LN advises quantities that make up complete subkits. Any remaining quantities are not advised. For more information, refer to Overview of kit handling in Warehouse Management. In this way, the inventory is available for other orders comprising lower quantities. If this check box is cleared, outbound advice is generated and released. Before confirming the related shipment lines, LN checks if:
Allow Changes to Confirmed Load/Shipments If this check box is selected, LN allows addition of
shipment lines to shipments and shipments to loads for loads and shipments with
status Confirmed. Suppress Backflushing Orders If this check box is selected, blocked and shipped backflushing orders
are suppressed. These orders are not displayed in the Warehousing Orders (whinh2100m000) session. Automatic Recalculation of Excess and ATT Inventory If this check box is selected, LN automatically recalculates the inventory in excess and available to transfer (ATT) when an outbound advice is created or when a cycle
counting order or an adjustment order is processed. Shipping Options Shipment History If this check box is selected, shipment history is stored
in, for example, the Shipments History (whinh4550m000) session. Every time a shipment header, shipment line,
or shipment load is created, modified, or removed, LN creates a shipment
history line. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to History data Projected Shipments in use If this check box is selected, shipments can be generated when an outbound
order line is created. The initial status is then Projected. The use of projected shipments is activated at the order type level by selecting the Projected Shipments in use check box in the Warehousing Order Types (whinh0110m000) session. In the Warehousing Order Types (whinh0110m000) session, you can also set the Generate Projected Shipments Automatically check box to specify whether projected shipments must be generated automatically. Note This is a read-only field in case projected shipping containers/ loads/ shipments/ shipment lines already exist. By default, this field is cleared. When, however, projected shipments exist or when order types exist that have this checkbox selected, this check box cannot be modified. Shipping Containers in use If this check box is selected, you can maintain shipping containers in the following sessions:
Shipment Acceptance in use If this check box is selected, the shipment acceptance functionality is
activated for the current company. Note By default, this check box is cleared. If this check box is cleared, the shipment acceptance functionality is invisible for the user. Calculate Additional Costs for Shipments If this check box is selected, LN allows the handling
of additional cost lines on shipments. By default, the check box is cleared. For more information, refer to Additional costs in Warehousing Note Warehousing calculates additional costs for shipment only when you set the Calculate Additional Costs For field to Shipments in the Sold-to Business Partner (tccom4110s000) session. Consolidate Stock Points in one Shipment Line If this check box is selected, the outbound advices of the same order line
with different stock point details are consolidated into a single shipment line. The outbound advices for an outbound order line are consolidated into one shipment line, even if the outbound advices contain one or more:
You can view the consolidated details linked to the shipment line in the Shipment Line Stock Point Details (whinh4133m000) session. Check as-built serials Indicates whether LN checks for as-built serials, and, if so, the
action taken. Advise Unallocated Inventory If this check box is selected, unallocated inventory is available to be advised for an outbound-order line with a specification. Note This option is applicable if the Demand Pegging check box is selected in the Implemented Software Components (tccom0500m000) details session. Demand Peg of Outbound Line is Binding If this check box is selected, only inventory with a specification identical to the outbound-order line is available to be
advised. Note This option is applicable if the Demand Pegging check box is selected in the Implemented Software Components (tccom0500m000) details session. Print Storage Conditions - Outbound Item/Item Group Storage Conditions If this check box is selected, LN prints the Item/Item Group Storage Conditions on
documents/reports that belong to the outbound procedure. Warehouse/Location Storage Conditions If this check box is selected, LN prints the Warehouse/Location Storage Conditions on
documents/reports that belong to the outbound procedure. Export Compliance Provider Export Compliance Provider Indicates whether export compliance is in use. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Disable unused concepts in Warehousing. Update Deliveries Update Sales Deliveries Indicates how LN updates sales orders after the shipments based on
the sales orders are confirmed. This option allows you to split up the process of confirming a shipment line and updating the originating sales order into two separate processes. By default, this is a single process: after confirming the shipment line, LN queries the shipment table and updates the originating sales order with the confirmed shipment data. If you split up this process, after confirming the shipment line, LN stores the confirmed shipment data in the Deliveries (whinh4139m000) session. Next, LN updates the originating sales order with the data from the Deliveries (whinh4139m000) session. This is done either automatically or by batch. The advantage of splitting up this process is that the transaction time is reduced by up to 50%. This is because the table behind the Deliveries (whinh4139m000) session is much smaller than its counterpart of the Shipment Lines (whinh4131m000) session. Consequently, only a small process table with a limited number of records is queried instead of the much larger shipment lines table. Allowed values
Note Options Batch and Decoupled are only available if the originating sales order:
Performance aspects Using this field may affect system performance. For more information, refer to Update deliveries. Load Numbers Number Group The number group used to
generate load numbers. Shipment Numbers Number Group The number group used to
generate shipment numbers. Series for Inbound The series used to
generate:
Note The series specified here can be overruled by the series specified in the corresponding field of the User Profiles (whwmd1140s000) session. Series for Outbound The series used to
generate:
Note The series specified here can be overruled by the series specified in the corresponding field of the User Profiles (whwmd1140s000) session. Shipment Length The parameter which determines the number of digits that
are present in a shipment number generated by the first free number mechanism of LN. You can increase or decrease the length of the shipment number. If you change the shipment length, the modified setting applies only to the new shipments that LN creates. For more information, refer to Length of ASN Number. Step Size The step size between position numbers of:
Inventory Consumption Numbers Number Group The number group used to
generate numbers for sales orders with origin Sales (Manual) and shipments, that both represent inventory consumptions. These numbers are shown in the Order and the Shipment field of the Item - Warehouse - Inventory Transactions (whinr1510m000) session and the Order field of the Inventory Consumptions (whina1514m000) session. Series The series used to generate
sales orders with origin Sales (Manual) and shipments, that both represent inventory consumptions. These numbers are shown in the Order and the Shipment field of the Item - Warehouse - Inventory Transactions (whinr1510m000) session and the Order field of the Inventory Consumptions (whina1514m000) session. Shipping Documents Print Cost/Service Item on Packing Slip Print Cost/Service Item on Packing Slip Indicates which nonphysical item types are printed in the Print Packing Slips (whinh4475m000) session. Print Manufactured Item or Components on Packing Slip Print Manufactured Item or Components on Packing Slip Indicates whether the main item, the components or both
will be printed on the packing slip when a manufactured item is sold. If the Inventory Handling field in the Sales Order Lines (tdsls4101m000) session is set to Components, and you choose Components, the BOM components are printed on the packing slip. Print Cost/Service Item on Delivery Note Print Cost/Service Item on Delivery Note Indicates whether, or which, non-physical item types are
printed in the Print Delivery Notes (whinh4477m000) session for delivery notes created for shipment lines that were created
automatically. For manually created shipment lines, service and/or cost items
are always printed on the delivery note. Print Manufactured Item or Components on Delivery Notes Print Manufactured Item or Components on Delivery Note Indicates whether the main item, the components or both
will be printed on the delivery note when a manufactured item is sold. If the Inventory Handling field in the Sales Order Lines (tdsls4101m000) session is set to Components, and you choose Components, the BOM components are printed on the delivery note. Delivery Note Numbers Number Group The number group used to
generate preliminary delivery note numbers. The final delivery note number is generated when the first shipment
line of the shipment allocated to the delivery note is confirmed. Series The series used to generate
preliminary delivery note numbers. The
final delivery note number is generated when the first shipment line of the
shipment allocated to the delivery note is confirmed. Note The series specified here can be overruled by the series specified in the corresponding field of the User Profiles (whwmd1140s000) session. Format of Delivery Note Number Format of Delivery Note Number The format in which the final delivery note number is printed. For more information, refer to Delivery Note. Allowed values Delivery Note Numbers Number Group The number group used to generate final delivery note numbers. For more information, refer to Delivery Note. Series The series used to generate final delivery note numbers. For more information, refer to Delivery Note. Cost/Service Item on Shipping Manifest LN allows you to print neither, both or any of the cost and service items on the
shipping manifest. Change Orders Options Inventory Ownership Change Order History If this check box is selected, history data is stored for ownership change orders. You can view the history data in the Inventory Ownership Change Orders History (whinh1550m000) session. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to History data Inventory Ownership Change Order Numbers Number Group The number group used to
generate ownership change order numbers. Series The series used to generate ownership change order numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the User Profiles (whwmd1140s000) session. Step Size The step size between position numbers of ownership change order lines. Reasons Inventory Ownership Change The default reason code for ownership change orders. The reason code for inventory
ownership change orders is defaulted in the Inventory Ownership Change Orders (whinh1100m000) session. Allocation Change The default reason code for allocation change orders. The reason code for allocation change
orders is defaulted in the Allocation Change Orders (whinh1120m000) session. Project Cost Peg Transfers Project Cost Peg Transfers Number Group The code of the number group used
for cost peg transfers. Description The description or name of the code. Series The code of the series used for cost peg
transfers. Step Size The step size between the cost peg transfer
lines. Project Cost Peg Transfer History The history data for the cost peg transfers. Adjustment Orders Options Adjustment Orders History If this check box is selected, history data is stored for adjustment orders. If you run the Remove Processed Adjustment Order Lines (whinh5271m000) session, all processed order lines are stored in history. You can view the history in the Adjustment Orders History (whinh5570m000) session. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to History data Adjustment Order Numbers Number Group The number group used to
generate adjustment order numbers. Series The series used to generate adjustment order numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the User Profiles (whwmd1140s000) session. Step Size The step size between position numbers of adjustment order lines. Cycle Counting Options Maximum Number of Recounts The maximum number of recounts permitted for one
cycle-count order. A recount can be scheduled:
Block During Warehouse Cycle Counting If this check box is selected, inventory is blocked when cycle-count orders are present. The inventory is blocked between the time that you
create cycle-count orders and the time that you process your counting results. To prevent mistakes, you must block the inventory during cycle counting. Cycle Count Consignment Warehouses If this check box is selected, cycle-count orders are also generated for warehouses of type Consignment (Not Owned) or Consignment (Owned). On New Stock Point If this check box is selected, a cycle count is scheduled every time a new stockpoint is added. If you
run the Process Cycle Counting Orders (whinh5201m000) session, this stock point is
added to a counting list. If this check box is cleared, no cycle count is scheduled if a stock point is added. The stock point is added to a counting list after the counting interval, as defined for the item's classification, has expired. If Inventory becomes Zero Indicates the value based on which the cycle counting data must be processed if the registered inventory of a stock
point becomes zero. The following cycle counting values are available:
The default value for the field is No Cycle Count. Count all Stock Points for Item If this check box is selected, and you run the Generate Cycle Counting Orders (whinh5200m000) session, LN generates cycle
counting orders for all the stock points of an item in case one or several of
the stock points of this item must be counted. Cycle Counting Orders History If this check box is selected, history data is stored for cycle-count orders. If you run the Remove Processed Cycle Counting Order Lines (whinh5251m000) session, all processed order lines are stored in history. You can view the history data in the Cycle Counting Orders History (whinh5550m000) session. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to History data Reason for Reconciliation The reason explaining why a cycle counting order is used to
reconcile the inventory levels of the administrative warehouse with those of the "real"
warehouse. The reason code is displayed on the reconciliation cycle counting
order in the Reason for Variance field of the Cycle Counting Order Lines (whinh5101m000) session. This field is mandatory if LN subscribes to BODs of type InventoryCount. Allowed values Reason codes of type Cycle Counting. Context If the customer performs inventory management in his warehouse and the supplier performs supply planning or owns the inventory, the customer sends a Business Object Document (BOD) message to the supplier informing him of any changes in the inventory levels. The supplier's ERP system compares the inventory levels listed in the received message with the inventory levels in the supplier's administrative warehouse and processes the differences using cycle count orders for which the Reconciliation check box is selected in the Cycle Counting Orders (whinh5100m000) session. Alternatively, the supplier performs inventory management and the customer plans or owns the inventory, in which case the customer reconciles the inventory levels of the administrative warehouse which reflects the supplier's "real" warehouse. Automatic Processing of Reconciliation Orders If this check box is selected, cycle counting orders generated for
incoming InventoryCount messages are automatically processed. For these cycle
counting orders, the Reconciliation check box is selected in the Cycle Counting Orders (whinh5100m000) session. Value Counted- Lower Class A/B/C The amount that indicates how much the total standard cost value of the counted inventory of a class
A, B or C item can deviate from the cost-price value of the registered
inventory if the counted inventory is less than the registered inventory. If the deviation is more than the value defined here, the cycle-count order line must be approved in the Approve Cycle Counting Variances (whinh5801m000) session. Value Counted- Higher Class A/B/C The amount that indicates how much the total standard cost value of the counted inventory of a class
A, B or C item can deviate from the cost-price value of the registered
inventory if the counted inventory is greater than the registered inventory. If the deviation is more than the value defined here, the cycle-count order line must be approved in the Approve Cycle Counting Variances (whinh5801m000) session. Currency A generally accepted medium of exchange such as coins, treasury
notes, and banknotes. The following currency types are available in LN:
Percentage Counted- Lower Class A/B/C The maximum allowed shortage of the counted inventory of an
A, B or C item, measured against the item's registered inventory, and expressed
as a percentage of the registered inventory. If the shortage is more than the percentage defined here, the cycle-count order line must be approved in the Approve Cycle Counting Variances (whinh5801m000) session. Percentage Counted- Higher Class A/B/C The maximum allowed surplus of the counted inventory of an A,
B or C item, measured against the item's registered inventory, and expressed as
a percentage of the registered inventory. If the surplus is more than the percentage defined here, the cycle-count order line must be approved in the Approve Cycle Counting Variances (whinh5801m000) session. Cycle Counting Order Numbers Number Group The number group used to
generate cycle-count order numbers. Series The series used to generate cycle-count order numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the User Profiles (whwmd1140s000) session. Step Size The step size between position numbers of cycle-count order lines. Counting Interval in Weeks Counting Interval in Weeks- Class A/B/C The counting interval in weeks between two subsequent
counts of an A, B or C item. If you run the Generate Cycle Counting Orders (whinh5200m000) session, LN checks whether the last counting date is earlier than the counting interval entered. If this is the case, the stockpoint is added to a counting list, and cycle-count orders are generated.
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