The warehouse code.
Warehouses (whwmd2500m000)Use this session to view and maintain warehouses. Note Use the Maps section to view the location of the Address. You must select only one record at a time. You can only use this session to view and maintain the warehouses that are defined for the current logistic company. Every company must define at least one warehouse, otherwise orders cannot be processed. Note You can also define warehouses in the Warehouses (tcmcs0103s000) session. The current session provides data and settings in greater detail.
Warehouse The warehouse code. Enterprise Unit The enterprise unit to which the warehouse belongs. General General Warehouse Type The warehouse type indicates the purposes for which you can use
the warehouse. The warehouse type also determines the data and settings that
you can define for the warehouse. Allowed values Used at Address The address code of the warehouse. Language The language code of the company specified for the
warehouse. Operational Company The operational company of the warehouse. Financial Company The financial company of the warehouse. Warehouse Valuation Group The warehouse valuation group of the warehouse. Calendar Code The calendar code of the warehouse. The calendar is used for
lead time calculations. Note In some cases, the calendar of the warehouse address is used to calculate an order's delivery date. Extra Intrastat Info The default Extra Intrastat Info set for warehouse transfer orders from this warehouse. For other warehouse orders, the default extra Intrastat information set is the extra Intrastat information set you specified for the sales office or purchase office in the Departments (tcmcs0165s000) session. You can change the extra Intrastat information set on the warehouse order lines. Kanban Signal ID Mask The mask that is used to generate kanban signal identification numbers in the Item Data by Warehouse (whwmd2110s000) session. If you do not specify a kanban signal ID mask, LN uses the kanban signal ID mask specified in the ID Mask field in the Warehouse Master Data Parameters (whwmd0100s000) session. If you do not specify a kanban ID mask in the current field session nor in the Warehouse Master Data Parameters (whwmd0100s000) session, you cannot use kanban signals. Reuse Kanban Signals If this check box is selected, kanban signals are reused after the supply orders are processed. The setting of this check box is defaulted from the Reuse Kanban Signals in the Warehouse Master Data Parameters (whwmd0100s000) session. You cannot clear this check box if inactive kanban signals are present for the current warehouse. Note Supply system kanban is unavailable for financial warehouses. Kanban Signal Label Device The device used to automatically print kanban signals. The kanban signals are printed when a supply order for a non-reusable kanban signal is received. Number of Copies of Kanban Signals The number of copies of the kanban signals to be printed. The number of copies is defaulted to the Print Label Layouts (whwmd5420m000) session. Project The project with which the warehouse is
associated. Project WIP Warehouse If this check box is selected, the warehouse can be used to ship
project-related deliverables to a business partner. Use Project Deliverables (tppdm7100m000) session to ship project-related deliverables:
Note
General Locations If this check box is selected, the warehouse uses locations. A warehouse can
contain multiple inventory locations. WMS Controlled If this check box is selected, the warehouse is
controlled by an external warehouse management system integrated with LN. Note that a financial warehouse cannot be WMS controlled. Zero Receipt Allowed If this check box is selected, you can confirm zero receipts. If this check box is cleared, you can only confirm zero receipts if the following conditions are met:
To make a final receipt line, select the Final Receipt check box on the Warehouse Receipt (whinh3512m000) session. 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 of this check box applies to the current warehouse. The default value is taken from the Confirm Receipt as Final field in the Inventory Handling Parameters (whinh0100m000) session. 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
Confirm on Scan If this check box is selected, the receipt of the goods
listed on an order line or handling unit is automatically confirmed when the
order line or handling unit is linked to a receipt record. To link a handling
unit or order line to a receipt record, use the Receive command in the Warehouse Receipt (whinh3512m000) session. For more information, refer to Receive. LN enables integrations with software supporting bar code reading devices. If such configurations are in place, a receipt line is automatically created, linked to a receipt, and confirmed by scanning a handling unit label in the warehouse. Note You cannot change the contents of a receipt line, such as the received quantities, after it has been confirmed. Therefore, it is recommended not to select this check box if changes to receipt lines may be required. Include in Enterprise Planning If this check box is selected, the transactions recorded for this
warehouse are taken into account in the Generate Master Planning (cprmp1202m000) session and the Generate Order Planning (cprrp1210m000) session in Enterprise Planning. If this check box is cleared, any inventory on hand and planned warehouse transactions
recorded for this warehouse will be ignored in the planning process. The
inventory in this warehouse is also ignored when the ATP is checked upon entry
of sales orders and quotations. You can use such a warehouse to store
quarantine items and other inventory that is not intended to fulfill item
demand. Note This checkbox is cleared and cannot be changed if the Warehouse Type field is set to:
Note
Default value If the Warehouse Type field is Normal, Shop Floor, or Consignment (Not Owned), the check box is selected by default. If the Warehouse Type field is Service, the check box is cleared by default. Quarantine Inventory If this check box is selected, LN stores quarantine
inventory in the warehouse. If the warehouse is location controlled, you must
also specify a quarantine location. If a reject location exists, LN stores quarantined
goods in the quarantine location. The rejected goods are stored in the warehouse or in the quarantine location at the moment of rejection. If this check box is cleared, LN removes rejected goods from inventory. As a result, the rejected goods no longer exist. The rejected goods are removed from inventory at the moment of rejection. If the current check box is selected and rejected inventory is stored in the warehouse, the check box is read-only. Quarantine Warehouse The default quarantine warehouse of the current warehouse
for items rejected during production. Use Handling Units in Quarantine Inventory If this check box is selected, you can move handling
units to quarantine inventory. To use handling units in quarantine inventory, for the relevant warehouses also select the Quarantine Inventory check box. Block During Warehouse Cycle Counting If this check box is selected, the stock point is
blocked for cycle counting. Default value The check box is selected, if the Block During Warehouse Cycle Counting check box is selected in the Inventory Handling Parameters (whinh0100m000) session. Process Inventory Variances Automatically If this check box is selected, LN processes inventory variances automatically. QM Overrules Warehouse Inbound Order Type If this check box is selected, the settings in the Testing Combinations (qmptc0119m000) session determine whether inbound
inspections are performed in Quality and Warehousing for receipts of the relevant item in the
current warehouse. Default value By default this check box is selected. This check box is unavailable if Quality is not implemented. Blockings Blocked for Inbound If this check box is selected, confirming receipts is blocked for the
current warehouse. The remaining inbound steps, such as generate and release
inbound advice, printing and confirming storage lists, and put away stock (for
goods already received) is allowed. Blocked for Outbound If this check box is selected, the following steps of the outbound and
shipment procedures are blocked: Generate Outbound Advice, Release Outbound
Advice Pick and Confirm Shipments will be blocked. The steps: Generate Picking
List and Print Shipping documents are allowed. Assembly, adjustment and
internal inventory movement are also not blocked.
The following steps are allowed:
Assembly, internal inventory movements and inventory adjustments are also allowed. Reason for Blocking The reason code indicating why the warehouse is blocked for
inbound or outbound movements. Default Item Warehouse Status Default Item Warehouse Status Use this field to indicate the default value of the Item Warehouse Status field in the Item Data by Warehouse (whwmd2510m000) session for automatically generated item/warehouse
combinations. Item/warehouse combinations are automatically generated in the Item Data by Warehouse (whwmd2510m000) session when:
Note If the default Default Item Warehouse Status is Tentative and you want to use the item/warehouse combination in an order, you must manually change the status to Active in the Item Data by Warehouse (whwmd2110s000) session. Supply System The default supply system. Allowed values Use Item Ordering Data If this check box is selected, item values from the Items - Ordering (tcibd2100m000) session are used to create items for the current
warehouse in the Item Data by Warehouse (whwmd2510m000) session. The setting of the current
check box is defaulted to the Use Item Ordering Data check box in the Item Data by Warehouse (whwmd2510m000) session. Supply from Warehouse If this check box is selected, supply must take place from a warehouse. Supply will take place from the warehouse as specified in the Supply Warehouse field of the current session. The field is disabled when the supply system is set to the option None. Supply Company The default logistic company. The warehouse in the Supply Warehouse field belongs to this
company. The field is disabled when the supply system is set to the option None or when the Supply from Warehouse check box is clear. Supply Warehouse The warehouse that supplies goods and materials to the shop
floor warehouse. Note
Relationships Inventory Management Inventory Management If this check box is selected, LN manages the
inventory of the current warehouse. If this check box is cleared, inventory of the selected warehouse is managed by an
external party such as a supplier, a customer, or a logistics service provider
(LSP). This check box is cleared for the following types of warehouses: This check box is selected for the following types of warehouses: Business Partner The business partner who carries out warehouse management
for the current warehouse, for example, a supplier or a logistics service
provider (LSP). This field is available if the Inventory Management check box is cleared. If the current warehouse is a financial warehouse, this field displays the internal business partner of the warehouse to which the current warehouse is linked. Note, however, that this internal business partner is not always the business partner who carries out inventory management for the warehouse to which the financial warehouse is linked. In the Financial Warehouses by Warehouse (tcmcs1103m000) session, you can link financial warehouses to a non-financial warehouse. Note This field is enabled only if the Inventory Management checkbox is cleared. Manual Inbound Process Allowed Determines whether you can perform manual inbound processes
for the current warehouse. Note This field is available if the Inventory Management check box is cleared. If the value in this field is Yes, you can perform these inbound processes even if inventory management is carried out by a party other than your own company:
If the value in this field is No:
This check box is cleared for the following types of warehouses: This check box is selected for the following types of warehouses: Manual Outbound Process Allowed Determines whether you can perform manual outbound
processes for the current warehouse. Note This field is available if the Inventory Management check box is cleared. If the value in this field is Yes, you can perform these manual outbound processes even if inventory management is carried out by a party other than your own company:
If the value in this field is No:
Note If the current warehouse is a financial warehouse, this field is read-only and the value is Not Applicable. If the current warehouse is consignment owned, this field is read-only and the value is No. Manual Adjustments Allowed If the value in this field is Yes, you are
allowed to carry out manual inventory adjustments even if inventory management
is carried out by a party other than your own company. If the current warehouse is a financial warehouse, this field is read-only and the value is Not Applicable. If the current warehouse is a consignment owned, this field is read-only and the value is Yes. This field is available if the Inventory Management check box is cleared. Note This field is enabled only if the Inventory Management checkbox is cleared. Manual Cycle Counting Allowed If the value in this field is Yes, you are
allowed to carry out manual cycle counts even if inventory management is
carried out by a party other than your own company. If the current warehouse is a financial warehouse, this field is read-only and the value is Not Applicable. If the current warehouse is a consignment owned, this field is read-only and the value is Yes. This field is available if the Inventory Management check box is cleared. Note This field is enabled only if the Inventory Management checkbox is cleared. Ownership Usage at Warehouse Transfer The issue of goods for a warehouse transfer is a usage,
resulting in a change of ownership: Usage at warehouse transfer Site External Site This field shows whether the current warehouse belongs to
your company. If the value in this field is Yes, the
warehouse belongs to another company. If the value is No, the
warehouse belongs to your company. If the value is Not Applicable,
the warehouse is a financial warehouse. Note If the warehouse type for the current warehouse is Consignment (Owned), this field is read-only and the value in this field is Yes. Business Partner The business partner who owns the warehouse, but not
necessarily the inventory. If the warehouse is a consignment warehouse, this is
usually the ship-to business partner or a logistics service
provider. Note This field is enabled only if External Site field is set to Yes. Cluster The cluster of the warehouse. Business Partner Buy-from The supplier from whom the goods in the current warehouse
are bought. Usually, the supplier is the owner of the goods. The supplier can
also be responsible for warehouse management and/or supply planning. Purchase orders with other buy-from business partners cannot be processed through the current warehouse. This field is available if the warehouse type of the current warehouse is:
Sold-to The current warehouse is used to handle goods sold or to be
sold to the selected sold-to business partner. Goods from the current
warehouse are exclusively to be sent to this business partner. Therefore, sales
orders or service orders with other sold-to business partners cannot be processed through the
current warehouse. Typically, a sold-to business partner is selected if the current warehouse is an administrative warehouse in a supplier's system. The supplier uses the administrative warehouse to monitor and/or plan inventory that he owns on behalf of the customer, that is, the sold-to business partner. The customer becomes the owner when he consumes the goods. This field is available if the warehouse type of the current warehouse is:
Ship-from Goods in the current warehouse have been shipped from this
business partner or have been manufactured or assembled internally. Therefore,
purchase orders with other ship-from business partners cannot be processed through the
current warehouse. This field is available if the warehouse type of the current warehouse is:
Ship-to Goods from the current warehouse are exclusively to be sent
to this business partner or are used internally. Therefore, sales orders or
service orders with other ship-to business partners partners cannot be processed
through the current warehouse. This field is available if the warehouse type of the current warehouse is:
Locations Location Multi-Item Locations If this check box is selected, you can store items of
various types in the locations of this warehouse.
For each warehouse, you must indicate the default selection for which different
items can be mixed in the locations in the warehouse. Note The selection of this check box serves as the default selection for the locations in this warehouse. This default value can be overruled for a location in the Multi-Item Locations field in the Warehouse - Location (whwmd3100s000) session. Note In combination with the Multi-Lot by Item Locations field, four variants are possible:
Multi-Lot by Item Locations If this check box is cleared, you can only store one lot of a specific item. The selection of this check box serves as the default selection for new locations added to this warehouse. You can overrule this default value for a location in the Multi-Lot by Item field in the Warehouse - Location (whwmd3100s000) session. Note In combination with the Multi-Item Locations field, four variants are possible:
Use Only Unoccupied Dock Locations If this check box is selected, LN allocates a new dock
location if the first selected dock location is already occupied. For more information, refer to Dock locations - search criteria Receiving Location The default receiving location of the warehouse. Receiving locations must first be created in the Warehouse - Location (whwmd3100s000) session. Note
Staging Location The default staging location of the warehouse. A staging location must first be created in
the Warehouse - Location (whwmd3100s000) session. Note
Quarantine Location The default quarantine location of the warehouse. You can only specify a reject location:
Note
Generate Inbound Advice Default Location Type for Inbound Advice The type of location to which te received items are
preferably advised. Note
Minimum % Free for Inbound Advice The minimum free capacity percentage of a location to be
considered for inbound advice. Use Only Unoccupied Locations If this check box is selected, the Generate Inbound Advice (whinh3201m000) session only advises unoccupied locations when
you generate inbound advice for the current warehouse. If you clear this check
box, LN advises both
occupied and unoccupied locations with available capacity. An occupied location is one at which inventory has been registered or at which capacity has been allocated as a result of inbound movement (advised or manually created). Ignore Expected Decrease of Location Occupation If this check box is selected, LN ignores the expected occupation decrease of the
locations of the current warehouse when determining the available storage
capacity. LN determines the
storage capacity while generating inbound advice. If this check box is cleared, LN adds the expected occupation
decrease to the available storage capacity when generating inbound advice. The expected occupation decrease of a location is the quantity, weight, floor space and/or volume by which a location’s occupation is expected to be decreased based on the outbound advice generated for the location. The expected occupation decreases when outbound advice is generated. The actual occupation decreases when the outbound advice is released or the picking list is confirmed. The expected occupation decrease is displayed in the Warehouse - Location - Capacity (whwmd3101s000) session. Note This check box is available if:
Use Free (Unfixed) Locations If this check box is selected, all locations are
considered when generating inbound advice in the Generate Inbound Advice (whinh3201m000) session. If this check box is cleared, LN only takes fixed
locations into consideration for advice. Note In the Fixed Locations (whwmd3502m000) session, you can record whether a location is a fixed or a free (that is, non-fixed) location for the item. Allow Other Items If this check box is selected, LN allows you to define a default value for the Allow Other Items field in the Warehouse - Locations (whwmd3500m000) session, for every location-controlled
warehouse. LN allows you to define a fixed location for the item in the Fixed Locations (whwmd3502m000) session. A fixed location can be a multi-item location with different items and for each item, the location is defined as fixed location. The fixed locations are used for inbound advice and replenishment location matrix. When an inbound advice is generated, LN checks for a fixed location for the item:
Note LN defaults the value only when you define a multi-item location as a fixed location for an item in the Fixed Locations (whwmd3502m000) session. LN allows you to generate an inbound advice to a fixed multi-item location which is not defined as a fixed location for the item. Lead Times Lead Times Inbound Lead Time The time interval between the arrival of the items and the
actual storage in the warehouse. The inbound lead time in the current field is used as the default inbound lead time for a new item/warehouse combination that is specified in the Item Data by Warehouse (whwmd2110s000) session. Inbound Lead Time The unit in which the inbound lead time is expressed. Outbound Lead Time The time interval between taking the items out of the warehouse
and the departure of the carrier on which the items are placed. The outbound lead time in the current field is used as the default outbound lead time for a new item/warehouse combination that is specified in the Item Data by Warehouse (whwmd2110s000) session. Outbound Lead Time The unit in which the outbound lead time is expressed. Cross-dock Lead Time The time interval, defined in hours or days, between receiving
the goods on the receiving location until the moment the goods leave the
warehouse from the staging location. It includes the normal waiting times on
the receiving location and/or staging location, and inspection
time. Note You can define cross-dock lead times for warehouses and/or item-warehouse combinations. The cross-dock lead time in the current field is used as the default cross-dock lead time for a new item/warehouse combination that is specified in the Item Data by Warehouse (whwmd2110s000) session. Cross-dock Lead Time The unit in which the cross-dock lead time is expressed. Handling Units Use Handling Units in Handling Units in Use If this check box is selected, handling units are used
for the current warehouse. If the item is a configurable purchased item, you must select this field. Optional fields
For more information, refer to: Use Handling Unit in Receipt If this check box is selected, handling units are used
in receipts taking place in the current warehouse. Use Handling Unit in Inbound Inspection If this check box is selected, handling units are used
in inbound inspections taking place in the current warehouse. Use Handling Unit in Inventory If this check box is selected, handling units are used
in inventory in the current warehouse. Use Handling Unit in Outbound Inspection If this check box is selected, handling units are used
in outbound approvals in the current warehouse. Use Handling Unit in Shipment If this check box is selected, handling units are used
in shipment processes carried out in the current warehouse. Outbound Advise Alternative Package Definition Allowed If this check box is selected, LN enables you to generate advice for the inventory
for different package definitions or without package definitions. Note If this check box is cleared, only the package definitions defined on the outbound order line is used in searching inventory for outbound advice. Note This option is not valid for the package definitions of the type Fixed are ordered. When fixed package definitions are ordered, only fixed type of package definitions are used in searching inventory for outbound advice. Generate Handling Unit for Shipment Header during Picking If this check box is selected, handling units are generated
automatically when the picks are confirmed. The handling units are generated
based on relevant package definitions/handling unit templates. Consolidate Handling Units in one Shipment Line during Picking If this check box is selected, multiple handling units picked for a
specific outbound line are linked to one shipment line during the confirmation
of the picking. If this check box is cleared, separate shipment lines are generated for each handling unit during the confirmation of the picking. Note This parameter is relevant in case handling units are in stock and picked from stock. The parameter is not so relevant when handling units are (automatically) created during the confirmation of the picking. For more information, refer to Generate Handling units automatically. Generate Handling Units Automatically during Generate Handling Units Automatically from ASNs Generate Handling Unit Automatically during Receipt The settings that control automatic generation of handling
units from receipts of goods received in the current warehouse. Note The value of the Confirm Receipts field of the Item Data by Warehouse (whwmd2110s000) session overrules the value in this field. Generate Handling Unit Automatically during Projected Shipments If this field is set to Yes, handling
units are generated automatically when projected shipments are
created. Note By default, this field is set to Yes, if:
This field is enabled only if Projected Shipments in use check box is selected in the Inventory Handling Parameters (whinh0100m000) session. Generate Handling Unit Automatically during Picking Select Yes if
automatic generation of handling units is required after the outbound advice is
released for items that are issued from the current warehouse, otherwise select
no No. Note
Process Adjustments Orders Note The value of the Process Adjustments Orders field of the Item Data by Warehouse (whwmd2110s000) session overrules the value in this field. Process Cycle Counting Orders Note The value of the Process Cycle Counting Orders field of the Item Data by Warehouse (whwmd2110s000) session overrules the value in this field. Mask Settings Internal Handling Unit Mask The mask that is used to generate a code for a handling unit for internal use in a
warehouse. Shipment Handling Unit Mask The mask that is used to generate a code for a handling unit to be shipped. Shipment Handling Unit Mask according to SSCC Standard If this check box is selected, the outbound handling
unit mask is according to the serial-shipping container code (SSCC) standards. An SSCC consists of 18 digits which are subdivided in the following way:
According to the above mentioned subdivision, you can create a mask for SSCC with the following mask segments:
Segment 4, check digit, with segment type Alphanumeric and segment length 1 is not modeled by the user. LN checks if the mask has 17 positions, and adds the 18th digit when creating a handling unit identification code. You can create masks in the Masks (tcibd4102m000) session. You can create mask segments in the Mask Segment (tcibd4103s000) session. Labels Automatic Label Printing Creation ASN If this check box is selected, labels are printed
automatically while handling units are created from ASNs. Printing Method for creation ASN You can print the labels while creating ASN, based on the
following options:
Number of Copies The number of labels to be printed for each handling unit
created from an inbound ASN. Label Printed by during Creation ASN LN allows you to specify the application that must be used to print labels for the
defined layout when the ASN is created. Allowed values Note Default value is Infor LN. The value External application is not applicable when the packaging label BOD is not implemented. Confirm Receipts If this check box is selected, labels are printed
automatically while receipts for handling units are confirmed. Printing Method for Confirm Receipts You can print the labels when the receipts are confirmed,
based on the following options:
Number of Copies The number of labels to be printed for each handling unit
for which a receipt is confirmed. Label Printed by during Confirm Receipts LN allows you to specify the application that must be used to print the labels for
the defined layout when the receipts are confirmed. Allowed values Note Default value is Infor LN. The value External application is not applicable when the packaging label BOD is not implemented. Confirm Picking If this check box is selected, labels are printed
automatically while outbound handling units are released. Printing Method for Confirm Picking You can print the labels when the picking is confirmed,
based on the following options:
Number of Copies The number of labels to be printed for each handling unit
for which picking is confirmed. Label Printed by during Confirm Picking LN allows you to specify the application that must be used to print the labels for
the defined layout when the picking is confirmed. Allowed values Note Default value is Infor LN. The value External application is not applicable when the packaging label BOD is not implemented. Process Adjustments Orders If this check box is selected, labels are printed
automatically while adjustment orders are processed. Number of Copies The number of labels to be printed for each handling unit
for which adjustment orders are processed. Label Printed by during Process Adjustment Orders LN allows you to specify the application that must be used to print the labels for
the defined layout when the adjustment orders are processed. Allowed values Note Default value is Infor LN. The value External application is not applicable when the packaging label BOD is not implemented. Process Cycle Counting Orders If this check box is selected, labels are printed
automatically while cycle counting orders are processed. Number of Copies The number of labels to be printed for each handling unit
for which cycle counting orders are processed. Label Printed by during Process Cycle Counting Orders LN allows you to specify the application that must be used to print the labels for
the defined layout when the cycle counting orders are processed. Allowed values Note Default value is Infor LN. The value External application is not applicable when the packaging label BOD is not implemented. Default Label Layout Inbound Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for
received handling units. Outbound Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for
handling units that are to be issued from the warehouse. Adjustments Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for
handling units for which inventory adjustments are carried out. Cycle Counting Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for
handling units for which cycle counting is carried out. Miscellaneous Automatic Labeling of Multi-Item Handling Unit If this check box is selected, LN automatically labels
all (parent and child) handling unit levels of a multi-item handling unit. When a labeled single-item parent handling unit, which has non-labeled child handling units, is changed into a multi-item handling unit, and the Automatic Labeling of Multi-Item Handling Unit check box is selected, LN automatically marks all its child handling unit levels as labeled. Only the multi-item handling units and single-item handling units which are linked to a multi-item parent handling unit are marked as labeled. If the multi-item handling unit is subsequently reversed to a single item handling unit, so the compose action which created the multi-item handling unit is reversed, the child handling units will remain labeled. If desired, you must manually change the child handling units into non-labeled handling units. Examples of Changing Handling Units (Single Item<=> Multi-Item) For more information, refer to the Multi-Item Label Layout field in the Handling Units (whwmd5130m000) session. Dynamic Cross-docking Dynamic Cross-docking Dynamic Cross-docking If this check box is selected, dynamic cross-docking is possible in this warehouse. Note
Generate Cross-dock Order for Outbound Advice Shortage If this check box is selected, and, after generating an
outbound advice, an inventory shortage occurs, 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. Note Before confirm receipt takes place, you can overrule this setting by either selecting or clearing the Generate Cross-dock Order Lines when Confirming Receipt check box in the Receipt Lines (whinh3112s000) session. 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. Important! It is strongly recommended to select this option, if both of the following applies:
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
Note
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. 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 in the field is defaulted from the Inventory Handling Parameters (whinh0100m000) 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. Cross-docking Time Fence Minimum Time Fence Tolerance The minimum and maximum time fence tolerances for the
receipt date. Minimum Time Fence Tolerance The minimum and maximum time fence tolerances for the
receipt date. Maximum Time Fence Tolerance The minimum and maximum time fence tolerances for the
receipt date. Maximum Time Fence Tolerance The minimum and maximum time fence tolerances for the
receipt date. Force Cross-docking Range Force Cross-docking Range If the receipt quantity of the receipt line is between the
minimum and maximum quantities specified, LN will look for demand
and try to cross-dock the goods accordingly. Direct Material Supply (DMS) Direct Material Supply DMS Supplied If this check box is selected, this warehouse can be
supplied via direct material supply (DMS). In other words: netted
demand from the warehouse will be taken into account when carrying out a DMS
run for a warehouse within the same warehouse supply structure. The DMS run can take place for this warehouse or
another warehouse within the same cluster. DMS upon Receipt Indicates whether DMS will be carried out in this warehouse
after receipt of goods and, if so, in what way. DMS upon JSC Receipt Indicates whether DMS will be carried out in this warehouse
after receipt of manufactured goods and, if so, in what way. DMS on Inventory Indicates whether DMS will be applied to available on-hand
inventory in this warehouse and, if so, in what way. The setting of this parameter also indicates whether stock must be taken into account to meet demand from other (SFC) warehouses based on planning priorities, when goods are stored in the warehouse. Planning Horizon for DMS upon Receipt The planning horizon of the destination warehouse when
running DMS upon receipt in the supply warehouse. For more information, refer to DMS planning horizon. Planning Horizon for DMS on Inventory The planning horizon of the destination warehouse when
running DMS on inventory in the supply warehouse. For more information, refer to DMS planning horizon. Print Direct Material Supply Label If this check box is selected, LN will print labels
when DMS is carried out. Direct Material Supply Label Layout The label layout to be used for DMS. Print Direct Material Supply Transfer Report If this check box is selected, LN will print a report
listing all created transfer orders and related cross-dock orders. Demand Type for DMS upon Receipt DMS upon Receipt Demand Type If this check box is selected, this demand type is
included in the current selection. Warehousing Orders from Status The warehousing orders that must be included in the receipt
demand type. Relevant warehousing orders with equal or higher statuses than the
selected status are included in the DMS receipt demand type. The following options are available:
Demand Type for DMS on Inventory DMS on Inventory Demand Type If this check box is selected, this demand type is
included in the current selection. Warehousing Orders from Status The warehousing orders that must be included in the
inventory demand type. Relevant warehousing orders with equal or higher
statuses than the selected status are included in the DMS inventory demand
type. The following options are available:
Shipments Generate Shipments Shipment through Warehouse Items issued from the current warehouse are shipped from
the warehouse selected in this field. The warehouse selected in this field is the main warehouse of the current warehouse. The current warehouse is a sub warehouse of the selected main warehouse. Note
If the same main warehouse is also selected for other sub warehouses, the items issued from these warehouses are shipped from the main warehouse. The shipment lines created for the issued items can be consolidated into one shipment. Generate Shipments This field determines the way the time interval of a
shipment is set when a new shipment is created. The shipment's time interval is
the time between the dates and times in the Shipment Date Interval field and the Shipment Date To field in the Shipments (whinh4130m000) session. Based on the time interval:
When shipments are generated, LN determines the default values for the Shipment Date Interval and Shipment Date To fields based on the value of the current field.
Within Time Interval The Within Time Interval option is unavailable for financial warehouses. If the Unique Shipment Reference per Shipment criteria is selected in the Warehousing Order Types (whinh0110m000) session, the shipment interval is set based on the earliest planned delivery date and the latest planned delivery date of the corresponding outbound order lines, which contain the unique reference. This criteria overrules all the other criteria, including the shipment interval. You can add shipment lines for the same customer to a shipment that already exists on a staging location if the status of the shipment is not Frozen or Confirmed. If the time interval is expressed in calendar days, the shipment dates must be rounded off to entire calendar days, starting at 00:00:00 AM and ending at 23:59:59 PM. Note This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments. Shipment Date Interval Time Interval The user specified number of hours/days which is used to
calculate the shipment date from which new shipment lines can be added from
later outbound runs. Shipment Date From = Shipment Creation Date - Minimum Shipment Interval (in hours or calendar days) Note
Minimum Shipment Interval Unit The unit in which the minimum shipment interval is
measured. Example hours
or calendar days. Note
Maximum Shipment Interval The user-specified number of hours or days used to
calculate the shipment date until which new shipment lines can be added from
later outbound runs. Shipment Date To = Shipment Creation Date + Maximum Shipment Interval (in hours or calendar days) Note
Maximum Shipment Interval Unit The unit in which the maximum shipment interval is
measured. Example hours
or calendar days. Note
Add Orders Based On The shipment selection criteria based on which the new
shipments are linked to already existing shipments. When new orders are picked, LN must determine if
the orders fall within the shipment interval. You can set the criteria based on
which the shipment interval can be matched against the planned delivery date of
the order or against the time of picking of the order. The orders that fall
within this shipment interval can be added to an existing shipment. You can select from the following available criteria:
Note
Update Shipping Material Account during Update Shipping Material Account during The field determines the stage in the supply process at
which the packaging-item related transactions are updated in the shipping
material accounts by LN in case of a logistical service provider (LSP) scenario. The field is enabled
only for VMI warehouses in which warehouse management is not carried out by own
company. The packaging-item related transactions can be updated by LN at the following
points in the process:
Note This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments. Shipment Building Single Picking Mission per Shipment If this check box is selected, LN generates a separate
shipment for each new picking mission if no suitable existing shipment can be
found. Note The Single Picking Mission per Shipment option:
Single load for the same Ship-from Address, Carrier and Route The shipment building engine combines multiple shipments into the same load in case the Ship-from Address, the Carrier, and the Route on these shipments are identical. This implies that no new loads are created in case the ship-to address of the (additional) shipment differs. Note In case the Unique Shipment Reference per Shipment criteria is selected in the Warehousing Order Types (whinh0110m000) session, the shipment interval is set based on the earliest planned delivery date and the latest planned delivery date of the corresponding outbound order lines (containing the unique reference). This criteria overrules all the other criteria, including the Single Picking Mission per Shipment, because it cannot create multiple shipments with the same shipment reference. Example
Delivery Note Delivery Note In this field you can specify whether, or when the delivery
notes must be printed for goods listed on shipments leaving the current
warehouse. For more information, refer to Delivery Note. Note This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments. Reset Delivery Note Number If this check box is selected, the sequence section of
the delivery note number is reset at the beginning of the fiscal year. The
first date of the fiscal year is retrieved from Financials. Any changes to these settings become effective for new outbound or shipment activities for the current warehouse. Activities that are in process while the changes are made will not be affected by the changes, these remain controlled by the previous settings. Note This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments. Suppress Printing Packing Slip Suppress Printing Packing Slip If, according to the settings of the Transport Document field and the warehousing procedures
for shipments leaving the current warehouse, both delivery notes and packing slips must be printed, you can specify in this field
whether printing packing slips must be enabled or suppressed. Any changes to these settings become effective for new outbound or shipment activities for the current warehouse. Activities that are in process while the changes are made will not be affected by the changes, these remain controlled by the previous settings.
Change Location System by Warehouse Starts the Change Location System by Warehouse (whwmd3205m000) session that allows you to
initiate location control for non-location controlled warehouses.
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||