The Kanban signal number for
which a supply order is to be generated.
Generate Orders (KANBAN) (whinh2200m000)Use this session to generate Kanban orders to feed the assembly line or production line by replenishing warehouses. You can generate kanban orders based on:
The generated kanban orders are displayed in the Orders by Kanban Signal (whwmd2512m000) session. Note
Kanban Signal ID The Kanban signal number for
which a supply order is to be generated. Item The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:
Default value If a value is specified in the Kanban Signal ID field, LN retrieves the item from the Kanban Signals (whwmd2111m000) session. If the reuse of kanban signals is not allowed, the Kanban Signals (whwmd2111m000) session only displays signals that are not linked to a supply order. Warehouse The warehouse that must be replenished. Default value If a value is specified in the Kanban Signal ID field, LN retrieves the warehouse from the Kanban Signals (whwmd2111m000) session. Note The Kanban system is unavailable for WMS-controlled warehouses. Location The location of the warehouse
that must be replenished. Default value If a value is specified in the Kanban Signal ID field, LN retrieves the related data from the Kanban Signals (whwmd2111m000) session. Note You can only replenish a location if the warehouse in the Warehouse field is subdivided in locations. Quantity Ordered 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. Ordered Quantity The ordered quantity expressed in the inventory unit. This quantity is defaulted from the Supply Quantity field of the Item Data by Warehouse (whwmd2110s000) session. Supply Code The type of the source that supplies the items. LN distinguishes three supply types:
Default value
Supply Code The warehouse or the buy-from business partner from which the
warehouse must be replenished. If the Supply Code is Warehouse, the current field is filled with a warehouse code. LN retrieves the default warehouse from the Supply Warehouse field in the Item Data by Warehouse (whwmd2110s000) session. If the Supply Code is Supplier, the current field is filled with a buy-from business partner code. LN retrieves the default buy-from business partner from the Buy-from Business Partner field in the Item Data by Warehouse (whwmd2110s000) session. If the Supply Code is Work Center, the current field is not filled because it depends on the routing from which work center the item must come. Ship-from Business Partner The business partner who ships the ordered goods to your
organization. This usually represents a supplier's distribution center or
warehouse. The definition includes the default warehouse at which you want to
receive the goods and if you want to inspect the goods, the carrier that takes
care of the transport, and the related buy-from business partner. Default value LN retrieves the default ship-from business partner from the Ship-from Business Partner field of the Item Data by Warehouse (whwmd2110s000) session. 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. Default value LN retrieves the default warehousing order type from the Default Order Types by Origin (whinh0120m000) session based on the warehouse-from and warehouse-to. Order Type The order type determines which sessions are part of the order
procedure and how and in which sequence this procedure is executed. Default value LN retrieves the default purchase order type from the Default Order Types by Origin (whinh0120m000) session based on the warehouse-from and warehouse-to. Order Series The number group of the series used to generate
warehousing order numbers. Order Series The series used to generate the
warehousing order numbers. Order Series The number group of the series used to generate
production order numbers. Order Series The series used to generate the
production order numbers. Order Series The number group of the series used to generate
purchase order numbers. Order Series The series used to generate the
purchase order numbers. Order Series The number group of the series used to generate
sales order numbers. Order Series The series used to generate the
sales order numbers. Activate Warehousing Transfer Orders If this check box is selected, the transfer order is
created and activated after you click Generate in the current session. When an order is
activated, the status is changed from Planned to Open. Process Warehousing Transfer Orders If this check box is selected, the warehouse orders are processed based on
the order procedure defined in the order type, after creation. The orders are
processed until the first step of the order procedure that must be executed
manually is identified. Company The logistic company to which
the transfer-from warehouse belongs. Note The transfer-from company is only relevant for a multicompany goods transfer. Therefore, the transfer must take place between two warehouses that belong to different logistic companies. Company The logistic company to which
the transfer-to warehouse belongs. Note The transfer-to company is only relevant for a multicompany goods transfer. Therefore, the transfer must take place between two warehouses that belong to different logistic companies.
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