To delete warehousing orders

To delete warehousing orders, you can use the:

The Warehousing Orders (whinh2100m000) session

To delete warehousing orders in the Warehousing Orders (whinh2100m000) session:

  1. Select one or more warehousing orders.
  2. In the toolbar of the Warehousing Orders (whinh2100m000) session, click Delete.

    The Delete option is available if deleting the selected warehousing order or orders is allowed.

  3. In the dialogue box that opens, click All, Without Lines (warehousing orders without lines), or No as required.
Deletion allowed

Warehousing orders created outside Warehousing that are not closed can be deleted in the originating packages if the conditions set in these packages are applicable, and if in Warehousing:

Outbound

  • Shipment lines are not present
  • Picking or cross-docking has not yet been carried out

Inbound

  • Quarantine inventory is not present

You can delete warehousing orders created in Warehousing, which are not closed, if:

Outbound

  • Outbound advice is not present
  • The order is not WMS related
  • Blocked order lines are not present
  • For multicompany warehouse transfers, you can only delete the outbound order lines when working in the ship-from company. The inbound lines and the related order lines in the ship-to company are deleted by the application.

Inbound

  • Confirmed receipts are not present
  • The order is no Warehousing transfer or WIP transfer order

You can delete closed warehousing orders created in Warehousing or other packages if:

Outbound

  • Shipments are not present. For this purpose, the Shipments check box is available in the Remove Warehousing Orders (whinh2250m000) session.
  • Unprocessed warehousing or Quality inspections are not present
  • Reconciliation is completed
  • The order is not WMS related
  • Order lines with related quarantine inventory are not present
  • The originating package allows deletion

Inbound

  • Quality inspections are not present
  • Reconciliation is completed
  • The order is not WMS related
  • The order is no unprocessed cross-dock order
  • Order lines with related quarantine inventory are not present
  • The receipts are put away