The identification code for the LN user. This code is used
for system security.
You can enter a logon code that does not yet exist in the User Data (ttaad2500m000) session.
User Profiles (whwmd1140s000)Use this session to specify the following user-specific settings:
Note
User The identification code for the LN user. This code is used
for system security. You can enter a logon code that does not yet exist in the User Data (ttaad2500m000) session. User The user's name. Series 1 Series for Warehousing Orders The series used to generate warehousing order numbers. Cross-dock Orders The series used to generate cross-dock order numbers. Inbound Inspections The series used to generate
inbound inspection numbers. Inbound Advice The series used to generate inbound advice numbers. Preliminary Delivery Notes 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. For more information, refer to Delivery Note. Delivery Notes The number group used to generate final delivery note numbers. This is a display field. The value in the field is
retrieved from the Inventory Handling Parameters (whinh0100m000) session. For more information, refer to Delivery Note. Revaluation Orders The series used to generate
revaluation order numbers. This series is used in the Calculate Standard Cost (ticpr2210m000) and Actualize Standard Cost and Revalue Inventory (ticpr2220m000) sessions to obtain order numbers for revaluations. Series 2 Series for Inventory Consumptions 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. Adjustment Orders The series used to generate adjustment order numbers. Inventory Ownership Change Orders The series used to generate inventory ownership change order numbers. Inventory Transaction ID The series used to generate inventory transaction ID numbers. Cycle Counting Orders The series used to generate cycle-count order numbers. Purchase Advice The series used to generate purchase-order advice numbers. Production Advice The series used to generate production-order advice numbers. Series for Shipping Material Account The series used to create a new shipping material
account. Note The field is enabled only when you specify a value in the Number Group for Shipping Material Account field. Series for Shipping Material Account The description or name of the code. Series for Cost Peg Transfer The code of the user specific series for cost peg
transfers. The number group is defaulted from the Inventory Handling Parameters (whinh0100m000) session. Series The series used to generate final delivery note numbers. This field is enabled only when you select the Series and Sequence option in the Format of Delivery Note Number group box in the Inventory Handling Parameters (whinh0100m000) session. For more information, refer to Delivery Note. Quarantine ID The series used to generate
quarantine ID numbers. This value is defaulted from the Number Group for Quarantine ID field of the Inventory Handling Parameters (whinh0100m000) session. Quarantine ID The number group used to generate quarantine ID numbers. This
value is defaulted from the Series for Quarantine ID field of the Inventory Handling Parameters (whinh0100m000) session. Preliminary Delivery Notes Series The series used to generate preliminary delivery note numbers. For more information, refer to Delivery Note. Shipping Material Account The number group used to create a new shipping material
account. Note The field is enabled only when you select the Extended Packaging Item Registration check box. Devices Default Device Use Specific Device Selection If this check box is selected, the user must select a specific printer
from a dialog box to print documents created in the following
sessions:
Except for the latter four sessions, these sessions can be defined as activities in warehousing procedures. If these activities are performed automatically according to the warehousing procedure, you must nevertheless manually select a specific printer to print the documents created in these sessions. For example, if the Print Bills of Lading (whinh4470m000) activity is performed automatically according to your warehousing procedure, in the Print Bills of Lading (whinh4470m000) session you must manually select a specific printer to print the Bills of Lading. After clicking the print button, a dialog box appears from which you can select a printer. If this check box is cleared, the documents are printed by a default printer. The user does not have to select a printer from a dialog box after clicking the print button. The documents are automatically printed if printing is performed as an automatic activity in a warehousing procedure. The application deploys this sequence to search for the default printer that prints the documents:
Note For the default printers defined in the Default Devices by User (whwmd1545m000), Warehouse - Storage Zones (whwmd3110s000), and Activities by Procedure (whinh0106m000) sessions to be effective, you must clear this check box and select the Print to predefined Device check box in the relevant print or process sessions. Otherwise, you must select a printer from a dialog box after clicking the print button in these sessions. Default Report Goods Received Note The default report option for goods received notes for the
current user. Picking List The default report option for picking lists for the current
user. Outbound Advice The default report option for outbound advice for the
current user. Dashboards Warehouse Manager Dashboard Show Inbound Open If this check box is selected, the Inbound Open group box, which includes the following fields, is displayed on
the Warehouse Manager Dashboard (whinh2300m000) session: Note The use of these filters created using the filtering options of the View menu of the Warehouse Manager Dashboard (whinh2300m000) session do not affect the values displayed in the fields of the Inbound Open and Outbound Open group boxes. For example, if a filter based on these options cause 10 open inbound order lines to be shown in the overview, but 15 open order lines would be shown without this filter, these fields show 15 open inbound order lines. Show Outbound Open If this check box is selected, the Outbound Open group
box, which includes the following fields, is displayed on the Warehouse Manager Dashboard (whinh2300m000) session: Note The use of these filters created using the filtering options of the View menu of the Warehouse Manager Dashboard (whinh2300m000) session do not affect the values displayed in the fields of the Inbound Open and Outbound Open group boxes. For example, if a filter based on these options cause 10 open inbound order lines to be shown in the overview, but 15 open order lines would be shown without this filter, these fields show 15 open inbound order lines. Show Cross-docking If this check box is selected, the Cross-docking group box, which includes the following fields, is displayed on the Warehouse Manager Dashboard (whinh2300m000) session: Show Resource Requirements If this check box is selected, the Resource Requirements group box, which includes the following fields, is
displayed on the Warehouse Manager Dashboard (whinh2300m000) session: Lead Time Unit The lead time unit used in the Warehouse Manager Dashboard (whinh2300m000) session. Calculate Totals at Runtime If this check box is selected, on the Warehouse Manager Dashboard (whinh2300m000) session, LN calculates the
values for the fields of the Inbound Open, Outbound Open, Cross-docking,
and Resource Requirements group boxes at runtime. If this check box is cleared, LN calculates these totals:
Performance aspects Runtime calculation draws heavily on the system's resources and may affect system performance. For more information, refer to Calculate totals at runtime for Warehouse Manager Dashboard. Refresh Interval The time interval for refreshing the information displayed
on the Warehouse Manager Dashboard (whinh2300m000) session. Note The use of filters and frequently refreshing the information in the Warehouse Manager Dashboard (whinh2300m000) session may affect LN's performance. Inventory 360 Show Orders or Order Lines Select the value that must be displayed as a button in the Inventory 360 (whwmd4300m000) session. Allowed values Refresh Interval The time interval for refreshing the information displayed
on the Inventory 360 (whwmd4300m000) session. Note The use of filters and frequently refreshing the information in the Inventory 360 (whwmd4300m000) session may affect LN's performance. Warehouse Receipts Receipts Header Enhanced Receipts The Show All Form Pages and Use Single Form Page options are used to show or hide tabs in the header of the Warehouse Receipt (whinh3512m000) session: If you select Show All Form Pages, the following tabs are displayed:
If you select Use Single Form Page, the Receipt and Delivery group boxes are displayed showing some general information about the selected receipt, such as the ship-from business partner, the warehouse of the receipt, and the receipt date. The information displayed in the Receipt, Freight, Receipt Text, Receipt Filter, and Receipt Line Details tabs is also displayed in regular LN sessions. If you hide the tabs, you can only access the information if you start these sessions. If you show the tabs, the information of the Receipt, Freight, Receipt Text, and Receipt Line Details tabs is available in both the sessions and the tabs. These sessions are:
How showing or hiding tabs affects procedure to link records to receipts Selecting Use Single Form Page or Show All Form Pages also affects the procedure to link records to receipts. If you select Use Single Form Page, to use the easy entry fields you must open the Warehouse Receipts Overview (whinh3110m000) session, whereas you can directly access these fields in the Receipt tab if you select Show All Form Pages. Likewise, if you select Use Single Form Page, to use the receipt filter fields you must open the Receipts Filter (whinh3226m000) session, whereas you can directly access these fields in the Receipt Filter tab if you select Show All Form Pages. For more information, refer to How to receive goods. Receipts Satellites Enhanced Receipt Lines The Show All Form Pages and Use Single Form Page options show or hide subtabs in the following tabs of the Warehouse Receipt (whinh3512m000) session:
Lines If you select Show All Form Pages, the following sub-tabs are displayed in the Lines tab:
If you select Use Single Form Page, only the information of the Receipt subtab is displayed in the Lines tab. Message Log If you select Show All Form Pages, the following subtabs are displayed in the Message Log tab:
If you select Use Single Form Page, only the information of the Receipt subtab is displayed in the Message Log tab. Inbound Advice If you select Show All Form Pages, the following subtabs are displayed in the Inbound Advice tab:
If you select Use Single Form Page, only the information of the Advice subtab is displayed in the Inbound Advice tab. Inspections If you select Show All Form Pages, the following subtabs are displayed in the Inspections tab:
If you select Use Single Form Page, only the information of the Warehouse Inspections subtab is displayed in the Inspections tab. Note The Message Log, Inbound Advice, and Inspections tabs are only displayed in the Warehouse Receipt (whinh3512m000) session if you select the Message Log, Inbound Advice, and Inspections check boxes in this session. The information displayed in these tabs, including the subtabs, is also displayed in regular LN sessions. Whether you choose to show or hide these tabs and/or subtabs in the Warehouse Receipt (whinh3512m000) session, you can always access these sessions. If you hide these tabs, you can only access the information if you start these sessions. These sessions are:
Show Receipts Satellite Message Log If this check box is selected, the Message Log tab is displayed in the
details section of the Warehouse Receipt (whinh3512m000) session. This tab shows the messages that LN generates after
a new step is taken processing the receipt. Note The information displayed in the Message Log tab, including the subtabs, is also displayed in the Receipt Message Log (whinh3530m000) session. Whether you choose to show or hide the Message Log tab and/or its subtabs in the Warehouse Receipt (whinh3512m000) session, you can always access the Receipt Message Log (whinh3530m000) session. Inbound Advice If this check box is selected, the Inbound Advice tab is displayed in
the details section of the Warehouse Receipt (whinh3512m000) session. This tab shows details about the inbound
advice associated with the selected receipt. Note The information displayed in the Inbound Advice tab, including the subtabs, is also displayed in the Inbound Advice (whinh3525m000) session. Whether you choose to show or hide the Inbound Advice tab and/or its subtabs in the Warehouse Receipt (whinh3512m000) session, you can always access the Inbound Advice (whinh3525m000) session. Inspections If this check box is selected, the Inspections tab is displayed in the
details section of the Warehouse Receipt (whinh3512m000) session. This tab shows details about the inbound
inspections associated with the selected receipt. Note The information displayed in the Inspections tab, including the subtabs, is also displayed in the Warehouse Inspections Overview (whinh3122m000) session. Whether you choose to show or hide the Inspections tab and/or its subtabs in the Warehouse Receipt (whinh3512m000) session, you can always access the Warehouse Inspections Overview (whinh3122m000) session. Input Controls Select Receipt Series If this check box is selected, the default receipt series is filled when the
user enters a new receipt in the Warehouse Receipt (whinh3512m000) session, but the user has the option to select other
receipt series. If this check box is cleared, the default series is automatically entered and cannot be modified when the user enters a new receipt. In this way, the user does not have to access the Receipt field of the Warehouse Receipt (whinh3512m000) session when entering new receipts. This setting is recommended for users who only use the default series. The default series is specified in the Receipts field in the current session. Warehouse The default warehouse for new receipts. If you select a
warehouse in this field, the Warehouse field of the Warehouse Receipt (whinh3512m000) session displays this warehouse and is read-only for
users entering new receipts. As a result, the default warehouse is
automatically entered for new receipts, and users entering new receipts can
skip this field. Miscellaneous Direct Material Supply (DMS) Warehouse Supply Structure The warehouse supply structure for which the current user is authorized to carry out a
DMS run. Handling Unit Show Inbound Process Options If this check box is selected, the form commands for inbound processing
that you can access with the Execute Inbound command in the Handling Units (whwmd5130m000) session are available for the current user. Show Outbound Process Options If this check box is selected, the form commands for outbound
processing that you can access with the Execute Outbound command in the Handling Units (whwmd5130m000) session are available for the current user. Default Warehouse Warehouse The default warehouse for the current user's homepage and
the Compose Shipping Structure (whinh4140m100) session. Processing Apply User Defaults during Automatic Processing Select the check box to specify if the user defaults must
be used during automatic processing. Project Cost Peg Transfer Overrule Project Cost Peg Transfer Rules If this check box is selected, LN overrules the cost peg transfer rules. Note You can view this check box only if the project pegging functionality is implemented. Overrule Item Restriction for Commingling and Transfers If this check box is selected, the user can overrule the restrictions for
commingling and transfers set for items. These restrictions prevent that cost peg transfers or warehouse transfers can be created by disabling the destination project field in the following sessions: If you overrule these restrictions by selecting the current check box, the destination project is available in the sessions referred to in the previous list. The item restrictions for commingling and transfers are activated if the following check boxes are selected: Transfer Allowed to Unpegged Inventory If this check box is selected, the user is authorized to transfer the pegged
to unpegged inventory for a mass cost peg transfer. Note You can view this check box only if the project pegging functionality is implemented. Release Unvalidated Loads/Shipments If this check box is selected, the user is authorized to manually validate
shipments or loads with the Validating or Validation Error statuses using the Release Shipment or Release Load command in the Shipments (whinh4130m000) or Loads (whinh4140m000) session. The status then becomes Validated. Note This check box is available if BOD publishing is implemented.
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