Generate Handling Unit Allocation Change Order (whinh1220m100)

	Generate Handling Unit Allocation Change Order (whinh1220m100) Use this session to change the allocation for handling units with status In Stock. Related topics To generate handling unit allocation change orders Allocation and hard pegging in Warehouse Management Demand pegging overview Handling units Warehouse The warehouse of the handling unit whose allocation must be changed. Handling Unit The handling unit whose allocation must be changed. Item The item contained in the handling unit whose allocation must be changed. Multi-Item Handling Unit If this check box is selected, the handling unit contains different items. Number Group The number group used to create the allocation change order. Series The series used to create the allocation change order. Reason The reason for the allocation change. Order The allocation change order that is generated after clicking Generate. Allocated to Sold-to Business Partner The sold-to business partner to which the inventory is allocated. LN can use the inventory specified by this record for the business partner specified by this field. LN does not use this inventory for any other business partner. Related topics Demand pegging overview Ship-to Business Partner The ship-to business partner to which the inventory is allocated. LN can use the inventory specified by this record for the business partner specified by this field; LN does not use this inventory for any other business partner. Related topics Demand pegging overview Business Object Type The type of order to which the inventory was allocated, such as, Sales Order, or Service Order. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Allowed values Allocated to Business Object Type Related topics Demand pegging overview Business Object The order, or order line, to which the inventory was allocated. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Business Object Business Object Reference Related topics Demand pegging overview Business Object Reference The order, or order line, to which the inventory was allocated. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Business Object Business Object Reference Related topics Demand pegging overview Reference A reference code to which the inventory was allocated. LN can use the inventory specified by this record to fulfill a demand specified by this reference and for no other purpose. LN can use this field in two ways: If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer. If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal reference. You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later. Related topics Demand pegging overview Sold-to Business Partner The sold-to business partner to which the inventory is allocated after the allocation change order is processed. LN can use the inventory specified by this record for the business partner specified by this field; LN does not use this inventory for any other business partner. Related topics Demand pegging overview Ship-to Business Partner The ship-to business partner to which the inventory is allocated after the allocation change order is processed. LN can use the inventory specified by this record for the business partner specified by this field; LN does not use this inventory for any other business partner. Related topics Demand pegging overview Business Object Type The type of order to which the inventory is allocated, such as, Sales Order, or Service Order after the allocation change order is processed. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Business Object Business Object Reference Allowed values Allocated to Business Object Type Related topics Demand pegging overview Business Object The order, or order line, to which the inventory is allocated after the allocation change order is processed. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Business Object Business Object Reference Related topics Demand pegging overview Business Object Reference The order, or order line, to which the inventory is allocated after the allocation change order is processed. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Business Object Business Object Reference Related topics Demand pegging overview Reference A reference code to which the inventory is allocated after the allocation change order is processed. LN can use the inventory specified by this record to fulfill a demand specified by this reference and for no other purpose. LN can use this field in two ways: If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer. If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal reference. You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later. Related topics Demand pegging overview Report If this check box is selected, the allocation change order is printed. If errors occur during the creation of the allocation change order, the errors are listed at the bottom of the report. Directly Process Created Orders If this check box is selected, the allocation change order is processed immediately after the allocation change order is created. Also, the label print options become available. Labels If this check box is selected, the handling unit labels are printed. If a handling unit structure is present, a label is printed for each handling unit in the structure. Label Printed by LN allows you to specify the application that must be used to print the labels for the defined layout. Allowed values Label Printed by Note You can view this field only if packaging level BOD is implemented. Default value of this field is Infor LN. The value External application is not applicable when the packaging label BOD is not implemented. Label Layout The layout used to print the labels. Copies The number of copies of the labels that must be printed. Print to predefined Device If this check box is selected, the application selects a default printer to print the report. The use of default printers depends on the setup. For more information, refer to Default printers. Note By default, this check box is selected. Select Starts the Inventory by Specification (whwmd2519m000) session in which you can select the new specification for the handling unit. Generate Generates the allocation change order according to the specified settings. Allocation Change Order Starts the Allocation Change Order (whinh1620m000) session displaying the newly generated allocation change order.