| Warehousing Order Types (whinh0110m000) Use this session to define warehousing order types. You can define various transaction types for
warehousing order types, for example, issues, receipts, and transfers. You can also link warehousing order types to warehousing procedures. When linked to a warehousing procedure, a warehousing order
type is related to a workflow process. Procedures Warehousing 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. Inventory Transaction Type A classification that is used to indicate the type of inventory
movement. The following inventory transaction types are available: Issue From warehouse to other entity than warehouse. Receipt From other entity than warehouse to warehouse. Transfer From one warehouse to another. WIP Transfer From one costing work center to another.
Inbound Receipt Procedure The default receipt procedure for the warehousing-order
type. When a warehousing order is generated, this default procedure is used for
the receipt of goods. Inspection Procedure The default inspection procedure for the warehousing-order
type. When a warehousing order is generated, this default procedure is used for
inspections. Outbound Outbound Advice Procedure The default outbound advice procedure for the warehousing-order type. When a warehousing
order is generated, this default procedure is used for the issue of goods. Shipment Procedure The default shipment procedure for the warehousing order
type. When a warehousing order is generated, this default procedure is used for
the shipment of goods. Inbound Generate Planned Inbound Order Lines If this check box is selected, warehousing orders and
inbound order lines generated for warehousing orders of the current warehousing
order type obtain the Planned status. By default, this check box is
cleared. Generate Lots Automatically If this check box is selected, lot codes are generated
automatically during receipts and/or transfers for lot-controlled items,
provided that lot registration is required during receipts as specified in the
registration template selected in the Lot and Serial Registration Template field, or as specified in the Lot Entry During Receipt field or the Lot Entry During Transfer field in the Item - Warehousing (whwmd4600m000) session. Outbound Generate Planned Outbound Order Lines If this check box is selected, warehousing orders and
outbound order lines generated for warehousing orders of the current
warehousing order type obtain the Planned status. By default, this check box is
cleared. Freight Generate Freight Order Automatically If this check box is selected, a freight order is automatically generated when a warehousing order is created. You can only select this check box if
the Freight package is implemented. You can also clear or select this check
box if the warehousing-order type is used. Note You can view freight orders in the Freight Orders (fmfoc2100m000) session. Generate Freight Orders for Planned Order Lines If this check box is selected, freight orders are generated for warehousing orders with the Planned status. By default, this check box is
selected. Transfer Create Backorders If this check box is selected, back orders are
automatically created for warehousing orders of the current order type if the
delivered quantity is lower than the ordered quantity. General Extra Intrastat Info Statistical import/export data that is not available as
standard information in LN, but which is required on the sales listing or the
Intrastat declaration by some of the EU member states. You can add up to 15 data fields to the Intrastat statistical
data by defining them as extra Intrastat information set. You can assign the
extra Intrastat information sets to warehouse order lines. Print Print Outbound Advice If this check box is selected, outbound advice is printed automatically when outbound advice is
generated. Outbound Advice The printer on which outbound advice is printed if outbound advice is automatically generated. You can
specify whether outbound advice is automatically generated in the warehousing
procedure for the current order type. Note The printer selected in this field is
overruled if a printer is specified for outbound advice in the Job Shop Control module
of Manufacturing, or if a
printer is specified in the Warehousing User Profiles (whwmd1140s000) session. Print Outbound Advice Shortage If this check box is selected, in the occurrence of
outbound advice shortage, an outbound advice shortage list is printed
automatically when outbound advice is generated. Outbound Advice Shortage The printer on which outbound advice shortage lists are printed if outbound advice is automatically
generated. You can specify whether outbound advice is automatically generated
in the warehousing procedure for the current order type. Note The printer selected in this field is
overruled if a printer is specified for outbound advice shortage lists in the Job Shop Control module
of Manufacturing, or if a
printer is specified in the Warehousing User Profiles (whwmd1140s000) session. Shipping Shipment Building Single Order per Shipment If this check box is selected, for orders of the
current order type, a shipment can only contain shipment lines created for
order lines of all order sets of the same warehousing order. This setting applies to order types with inventory-transaction type Issue or Transfer. Selecting this check box causes the SingleShipment check box in the Freight Orders (fmfoc2100m000) session and the Freight Order (fmfoc2100m100) session to be automatically selected and greyed out
for freight orders generated from warehousing orders of the current warehousing
order type. This also applies to freight orders generated from sales orders
whose order type is associated with a warehousing order type for which this
check box is selected. You can associate a warehousing order type with a
sales order type as follows: - Select a warehousing order type in the Warehousing Order Type field of the Sales Order Types (tdsls0594m000) session .
- Select a default warehousing order type for sales
orders that match particular properties in the Default Order Types by Origin (whinh0120m000) session.
Note Single Order per Shipment is not applicable when Single Line per Shipment is selected. Single Order Set per Shipment If this check box is selected, for orders of the
current order type, a shipment can only contain shipment lines created for
order lines of a single order set of the same warehousing order. If kit handling is used, the shipment
thus contains components that belong to the same subkit. Note Single Order Set per Shipment is not applicable when Single Line per Shipment is selected. Unique Shipment Reference per Shipment If this check box is selected, LN creates a unique
shipment for each shipment reference number. In other words, a shipment
reference will not occur again in another shipment for this business partner. For more information, refer to Shipment building based on shipment reference. Single Shipment Reference per Shipment If this check box is selected, LN allows the creation
of multiple shipments for the same Shipment Reference. On
the other hand, a shipment might not contain multiple shipment references. For more information, refer to Shipment building based on shipment reference. Note The field is disabled if the Unique Shipment Reference per Shipment check box or
the Single Line per Shipment check box is
selected. Single Delivery Point per Shipment If this check box is selected, LN groups the outbound
advices that have the same delivery point, as shipment lines, in one shipment.
A shipment might not contain deliveries to multiple Delivery Point, unless other shipment building
criteria require this. For more information, refer to Shipment building based on delivery points. Note If this check box is selected, the Unique Shipment Reference per Shipment check box is
disabled. Note This field is disabled when the Single Line per Shipment check box is
selected. Single Customer Order per Shipment If this check box is selected, LN groups the outbound advices with the same customer order number
into one shipment. A shipment can contain deliveries to multiple customer
orders, based on the other shipment building criteria. Note If this check box is selected, the Unique Shipment Reference per Shipment check box is
disabled. Note Single Customer Order per Shipment is not applicable when Single Line per Shipment is selected. Single Line per Shipment If this check box is selected, for the order type, the warehousing orders
using this order type allow shipments with one shipment line only. When the
goods cannot be shipped in one shipment line, a new shipment header is
created. Note This field is cleared and disabled when the parameter Unique Shipment Reference per Shipment is
selected. This field is not enabled for the inventory transactions
of the type, Receipt and WIP Transfer. Load Building Single Order per Load If this check box is selected, for orders of the
current order type, a load can only contain shipment with shipment lines created for order lines of all
order sets of the same warehousing order. If kit handling is used, the load
thus contains subkits belonging to the same topkit. Single Shipment per Load If this check box is selected, LN creates loads that have only one shipment. This is to accomplish that one advance shipment notice can be created for each bill of lading. By default, this check box is cleared. Single Ship-to Code per Load If this check box is selected, LN creates loads that
have shipments for only one ship-to code. By default, this check box is
cleared. For more information, refer to Load building based on the Single Ship-to Code per Load check box. Note This check box is selected
automatically if you select the Single Order per Load or Single Shipment per Load check box. LN allows you to split
the load for a specific shipment. You can have multiple loads with the same
ship-to codes. This parameter is applicable to the
transaction types Issue and Transfer.
Container Handling The Container Handling options determine whether, if
applicable, containers must be created manually, or whether LN generates a first
container in which all shipments are initially placed. By default, the value is Not Applicable. For more information, refer to Compose Shipping Structure - Container Handling Freeze Mandatory If this check box is selected, freezing shipments and
loads is mandatory, only frozen shipments or loads can be confirmed. Consequently, in the shipment procedure the Freeze/Confirm Shipments/Loads (whinh4275m000) activity cannot be performed
automatically. Therefore, the Automatic check box is unavailable in the Activities by Warehousing Order (whinh2104m000) and Activities by Outbound Order Line (whinh2124m000) sessions. This option ensures that shipment, shipment line, or load
data cannot be changed, so that processes such as shipment validation or
scan-to-verify are not affected. Handling Unit Based Confirmation If this check box is selected, the shipment lines must
be confirmed through the handling units of the shipment lines. If the handling
units are not confirmed, confirming the shipment lines is not
allowed. Handling units are confirmed in one of these
ways: - Using the Confirm option in the Handling Unit Tree.
- Using the Confirm option on the Execute Outbound submenu of the Handling Units (whwmd5130m000) session.
- After a successful scan if the scan-to-verify process is
used.
As a result, the Confirmed for Shipping check box is selected for the
handling unit. The status of the handling unit changes to Shipped when the shipment line of the handling unit is confirmed. The shipment line is
automatically confirmed if the Confirm Shipment Lines when confirming Handling Units check box is selected and all of the linked handling units are
confirmed. Scan-to-verify The Handling Unit Based Confirmation option enables you
to use the scan-to-verify process. This process entails verifying if the
handling units about to be loaded match the handling units linked to shipment
lines in LN. The
verification is done by scanning the labels of the handling units at the
loading dock. Successfully scanned handling units are automatically confirmed. Confirm Shipment Lines when confirming Handling Units If this check box is selected, a shipment line is
confirmed when all of the handling units of the shipment line are confirmed. If this check box is cleared, the
shipment line must be manually confirmed after the handling units of the
shipment line are confirmed. Shipment Validation If this check box is selected, shipment validation is
activated. Shipment validation is an additional step in the outbound
flow. After a shipment or a load is Frozen, various checks on the shipment or load structure
are performed outside LN by
Exchange Management (EXM). When EXM returns a successful validation, the
shipment procedure can be continued by confirming the loads and
shipments. To use shipment validation, the Freeze Mandatory check box must be selected and BOD publishing must be activated. Projected Shipments Projected Shipments in use If this check box is selected, you can create projected shipments for orders
using this order type. Note By default, this check box is cleared. This field is not present if the Projected Shipments in use check box is cleared in
the Inventory Handling Parameters (whinh0100m000) session. Generate Projected Shipments Automatically If this check box is selected, LN creates projected shipments when the outbound order lines are
created. Note This check box is not present if the Projected Shipments in use check box is cleared in
the Inventory Handling Parameters (whinh0100m000) session. If this check box is cleared, but the Projected Shipments in use check box is selected, you
can create projected shipments using the Generate Projected Shipments (whinh4230m200) session. Sequencing If this check box is selected, the sequencing
functionality is used. Outbound Process Allow Updating Outbound Order Lines upto and including The step of the outbound procedure up to which the outbound
order lines can be updated. Allow Canceling Outbound Order Lines upto and including The step of the outbound procedure up to which the outbound
order lines can be cancelled. Remove Canceled Outbound Order Lines up to and including If the originating order of an outbound order line is
cancelled, LN deletes the
outbound order line or selects the Canceled check box
in the Outbound Order Lines (whinh2120m000) session, depending on the value of this
field. | |