Warehouses (tcmcs0503m000)

	Warehouses (tcmcs0503m000) Use this session to list the warehouses, which you can maintain or display in the Warehouses (tcmcs0103s000) details session. You must at least define one warehouse for each company, otherwise you cannot process any orders. You must use the Warehouses (tcemm1112m000) session in the Enterprise Modeling Management module to define the warehouse as part of an enterprise unit. Note If you have started this session by zooming, you can only find and select a record. Related topics Using warehouses Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. 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 Type of warehouse Related topics Using warehouses Shop Floor Warehouse Applicable for The context in which the shop floor warehouse is used. Allowed values Shop Floor Warehouse Used at Related topics Using warehouses Shop floor warehouse - work cell Enterprise Unit The enterprise unit to which the warehouse belongs. Operational Company The operational company of the warehouse. WMS Controlled Indicates whether this warehouse is linked to a WMS. Related topics Infor Warehouse Management Module parameter settings Restrictions for WMS-controlled warehouses WMS and warehousing inbound procedures Address Code The warehouse address as defined in the Addresses (tccom4530m000) session. Project The project to which the warehouse is linked. Financial Company The financial company of the warehouse. Related topics Companies - overview 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. Related topics Setting up the EU Intrastat declaration 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 rejected items and other inventory that is not intended to fulfill item demand. Note This check box is cleared and cannot be changed if the Warehouse Type field is one of the following: Project Service Customer Owned Service Reject Consignment (Owned) Financial Note If you change this check box from cleared to selected, the transactions recorded for this warehouse are included in the next regenerative run. A net-change run will not take this warehouse's transactions into account, because the system does not set the net-change flag. Before you can clear this check box, you must first delete any existing planned order recorded for this warehouse. No plan item must use this warehouse as its default warehouse in the Items - Planning (cprpd1100m000) session or the Items - Planning Defaults (cprpd1110m000) session. If you select this check box for a warehouse of type Service, the effects are: The order-planning process takes the service requirements into account. Planned production orders can consume the inventory in the warehouse. The first effect is usually intended, the second effect can be an undesired side-effect. To avoid that planned production orders consume inventory in a service warehouse, you can assign the service warehouse and the production warehouse to two different clusters. 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. 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). In addition: If the value of the Manual Inbound Process Allowed field in this session is No, all inbound activities of warehousing procedures related to the current warehouse are performed automatically, and various activities are unavailable. For more information, refer to Activities by Inbound Order Line (whinh2114m000) If the Manual Outbound Process Allowed field in this session is No, all outbound activities of warehousing procedures related to the current warehouse are performed automatically, and various activities are unavailable. For more information, refer to Activities by Outbound Order Line (whinh2124m000). This check box is cleared for the following types of warehouses: consignment owned financial This check box is selected for the following types of warehouses: consignment not owned service customer-owned service reject Related topics Vendor managed inventory 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. 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. Ship-from Business Partner The business partner that 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. Buy-from Business Partner The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner. Ship-to Business Partner The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner. Sold-to Business Partner Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Language The code of the language in which documents related to the warehouse are printed. If no document is available, the document in the company language is used. 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: From the project WIP warehouse to the business partner. From the project site via project WIP warehouse to the business partner. Note If this check box is selected, the inventory valuation method is set to Standard Cost. If this check box is selected, the project-related inventory is financially accounted as part of the reconciliation group project (TP) WIP.