Shipment Execution WorkbenchYou can use the Shipment Execution Workbench (whinh8361m000) to view and process the shipments. This workbench also provides a graphical view of the shipment status based on the time period. Workbench Layout The workbench consists of these sections:
Workload section The count of the shipments to be processed is displayed in a bar chart, based on the specified time period and the shipment status. You can place the pointer on the bar chart to view the count of the shipments with the specific status. Based on the option you select, the information is displayed for the span of either 10 days or five days. Today in Detail section The count of the shipments for which the planned delivery date is scheduled for the current date, is displayed in a pie chart. You can place the pointer on the pie chart to view the count of the shipments with the specific status. Specific colors are used to represent each shipment status in the Workload section and in the Today in Detail section:
Shipments (Gantt chart) section The shipments for which the planned delivery date is scheduled for the current date, are displayed in the Gantt chart. For a shipment, you can view the Shipment code, the Ship-to code and the Current Status. Note Only the shipments that are created from the cost lines and which have the Order Origin set to Sales Schedule or Not applicable, are displayed in this chart. You can view the shipments either for a day or for a week. By default, the Day View is used. Day View In this view, the shipments for which the current date is the planned delivery date, are displayed. You can select a date from the Date filter to view the shipments scheduled to be processed on the selected date. In the week view, you can use the Weeks View option to switch to the day view. Week View In this view, the shipments for which the planned delivery date is in the current week, are displayed. You can select a date from the Date filter to view the shipments to be processed in the week starting from the selected date. In the day view, you can use the Day View option to switch to the week view. Note When you switch from the Day View to the Week View, Infor LN displays the week of the selected day. Similarly, when you switch from the Week View to the Day View, the first day of the selected week is displayed. Due Day/Due Time calculation The Due Day/Due Time is calculated based on the current date/time and the planned delivery date/time of the shipment. The background color of the Due Date/Due Time is displayed based on the shipment status. For example, if the planned delivery date for a shipment is the current date, the Due Day is Today. The Due Time is the difference between the current time and the planned delivery time, represented in days, hours or minutes. You can use these options to view the shipments:
Messages section This is an expandable pane which displays the error messages.
When an error is reported in the workbench, the pane expands to display the
error messages. Click The general options available in the workbench are:
The Process Click the The pane displays:
You can click the Shipment# number of the shipment to view the
shipment details in the Shipment (whinh4630m000) session. Click You can click the Load# number of the shipment to view the load details of the load in the Load (whinh4640m000) session. You can click the Item linked to a shipment line to view the item inventory details. The inventory data is displayed in the bar chart and the warehouse details are displayed in a list view on the item details page. Select a bar on the chart to view available inventory:
Use these options to change the view of the data that is displayed:
Step 1. Click Generate Advice. LN generates the outbound order and the View Outbound Advice option is displayed. You can use this option to view the details of the outbound advice in the Outbound Advice (whinh4525m000) session. Step 2. Click Release Advice. The outbound order is released and the View Outbound Advice option is displayed. You can use this option to view the details of the outbound advice in the Outbound Advice (whinh4525m000) session. Infor LN selects the Released check box in this session. Step 3. Click Send for Picking. The picking list is generated and the View Picking Details option is displayed. You can use this option to view the picking details in the Picking List (whinh4525m100) session. Step 4. Click Confirm Picking. The picking list is confirmed and the View Picking Details option is displayed. You can use this option to view the picking details in the Picking List (whinh4525m100) session. Infor LN selects the Picked check box in this session. The shipment status is set to Open. Step 5. Click Generate Handling Unit. The handling unit is generated and the View HU Tree option is displayed. You can use this option to view the handling unit tree. Step 6. Click Calculate Additional Costs. This option is displayed only if the additional costs are applicable for the shipment. Step 7. Select the Freeze option to set the shipment status to Frozen. The icon is displayed to indicate the shipment status. The status is updated in the bar chart, the pie chart and the Gantt chart. Click Unfreeze to modify the shipment details. Step 8. Click Confirm. The shipment is status is set to Confirmed. Step 9. Click Delete to delete the shipment. The information is updated in the bar chart, pie chart and the Gantt chart. Note: You can delete a shipment only when the shipment status is set to Projected. Note The current stages for a shipment are displayed based on the outbound advice activities defined for the Order Type linked to the order, for which the shipment is created. User Settings On the User Setting page, you can specify these default values:
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