The site for which the warehousing settings are defined.
Warehousing Settings by Site (whwmd2101m000)Use this session to view and maintain warehousing data and settings for individual sites. In most tabs of this session, a Use Global check box is present. The settings of these check boxes determine whether the company parameter settings are used, or settings for individual sites can be specified. For example, the Use Global Outbound Parameters check box determines whether company settings are used or site specific settings can be specified in the fields of the Outbound tab.
Site The site for which the warehousing settings are defined. Logistic Company The logistic company to which the site is linked. External If this check box is selected, the site belongs to an external party such as a customer or a subcontractor. An external site can include warehouses in which inventory owned by your company is stored, and for which your company performs planning. User The user who made the most recent changes in this session. Allow Other Items on Fixed Multi-Item Locations If this check box is selected, for every location-controlled warehouse of the current site you can define a default value in the Allow Other Items field in the Warehouse - Locations (whwmd3500m000) session. You can define a fixed location for an item in the Fixed Locations (whwmd3502m000) session. A fixed location can be a multi-item location with different items and for each item, the location is defined as fixed location. The fixed locations are used for inbound advice and replenishment location matrix. When an inbound advice is generated, LN checks for a fixed location for the item:
Note
Check on Duplicate Receipts If this check box is selected, during receipt entry the application checks whether the receipt is already present. The receipt being created is a duplicate if the following data match a receipt present in LN:
If a duplicate is found, the created receipt line is blocked and a message is displayed showing a blocking reason and indicating the receipt line of which the blocked receipt line is a duplicate. Reason The blocking reason that is displayed when the receipt being created is a duplicate of an existing receipt. A duplicate receipt blocking reason must be of type Hold Receipt. Item/Item Group Storage Conditions If this check box is selected, LN prints the Item/Item Group Storage Conditions on documents/reports that belong to the inbound procedure. Warehouse/Location Storage Conditions If this check box is selected, LN prints the Warehouse/Location Storage Conditions on documents/reports that belong to the inbound procedure. Series The number group used to generate receipt numbers. Step Size The step size between position numbers of receipts. Series The number group used to generate inbound advice numbers. The series used to generate inbound advice numbers. Print Cost/Service Item Indicates whether, or which, non-physical item type is printed in the Print Receipts (whinh3412m000) session. Print Manufactured Item or Components Indicates whether the manufactured main item, the manufactured item's components, or both are printed on the goods-received note. Note
Generate ASNs Automatically If this check box is selected, advanced shipping notes are automatically generated when you confirm a shipment. If this check box is cleared, an advanced shipping note (ASN) is not automatically generated, but you can manually create an ASN in the Confirm Outbound ASN (whinh4230m100) session. Receive Direct Delivery Automatically If this check box is selected, the advance shipment notice (ASN) receipts of direct delivery orders which are processed through electronic data interchange (EDI) are confirmed automatically. If this check box is cleared, the ASN receipts of direct delivery orders which are processed through EDI must be confirmed manually. To confirm the ASN manually, you must run Receive Direct Delivery Lines command in the Shipment Notice (whinh3600m000) session. You can also modify the Actual Delivery Date and Packing Slip number if necessary. You can also modify the details of Shipped Quantity and Shipped Quantity in Inventory Unit in the Shipment Notice Lines (whinh3101m000) session. Return Certificate If this check box is selected, return certificates are generated for receipts based on sales return orders received in the warehouses of the current site. This is the default setting. Clear this check box to disable the use of return certificates for the current site. Reset Return Certificate If this check box is selected, the sequence section of the return certificate number is reset at the beginning of the fiscal year. The first date of the fiscal year is retrieved from Financials. Any changes to these settings become effective for new inbound activities for the current warehouse. Activities that are in process while the changes are made are not affected by the changes. They remain controlled by the previous settings. Note This field is unavailable if:
Print Cost/Service Item The options for printing cost items and service items on the return certificate. Print Manufactured Item or Components The options for printing manufactured items and component on the return certificate. Series The number group used to generate return certificate ID codes. Series The series used to generate return certificate ID codes. Use Global Outbound Parameters If this check box is selected, outbound settings specified in the Warehousing parameter sessions are copied to their counterparts of the Outbound tab in the current session. These settings are read-only. See Warehouse data and settings on company level. Restrict Picking by Location Type This check box only applies to inventory that is stored, with package definitions. For each package definition level you must specify whether the location type is Pick or Bulk. If this check box is selected, and an outbound advice is generated:
Therefore, if an outbound advice is generated for an item with a package definition, LN strictly adheres to the location type that is specified for the package definition level. This prevents, for example, that pieces and small boxes are picked from pallets in bulk locations. And bulk locations consequently continue to act as bulk locations. If this check box is cleared, and an outbound advice is generated, the location type of the package definition level acts as the preferred location type. LN first checks locations on the availability of inventory for the location type of the package definition level. If no inventory is available for the preferred location type, or not enough, LN checks the other location type on the availability of inventory. Minimal Picks If this check box is selected, and an outbound advice is generated, LN searches for the minimum number of picks needed to get the quantity specified on an order line. For this purpose, LN searches for the largest stock point. If the entire quantity cannot be picked from the largest stock point, LN moves on to the second largest stock point, and so on, until the entire quantity is picked. For example, sales order 27500157 lists 15 items VIN. Item VIN is lot controlled and stored in Warehouse WH00131:
As a result, in the Generate Outbound Advice (whinh4201m000) session, LN generates the following outbound advice for sales order 27500157:
The Generate Outbound Advice (whinh4201m000) session advises the quantity based on the setting of the warehouse parameter Outbound Method in the Item - Warehousing (whwmd4600m000) session and inventory handling parameter Minimal Picks in the Inventory Handling Parameters (whinh0100m000) session. The FIFO/LIFO dates have higher priority and overrule the minimal picks functionality. The minimal picks functionality is based on quantities. LN first sorts the stock points based on the outbound priority LIFO/FIFO and then uses the Minimal Picks parameter. LN searches for stock points with Last/First inventory dates first and after that selects the largest stock points to minimize the picked items units. Note: Handling units are always selected using minimal picks. In this case also the outbound priority LIFO/FIFO is higher than the Minimal Picks. If this check box is cleared, the FIFO/LIFO date overrules the quantity. This can result in more picks for each order line than the minimal picks. For items that have the same FIFO/LIFO date, LN orders the quantities starting with the smallest quantity. Effective Date The first day on which a record or a setting is valid. The effective date often includes the effective time. Check Shipping Constraint during Release Advice The setting of this check box determines how LN handles the outbound movement of sales order lines for which value Ship Set Complete, Ship Kit Complete, or Ship Order Complete is selected in the Shipping Constraint field of the Sales Order Lines (tdsls4101m000) session. If this check box is selected, outbound advice is generated but not released until inventory for all order lines is present, even if outbound advice is set to automatic release in the applicable warehousing procedure. However, if at this point the inventory is insufficient to fulfil the order, LN deletes the just generated outbound advice for all order lines. For value Ship Kit Complete, LN advises quantities that make up complete subkits. Any remaining quantities are not advised. For more information, refer to Overview of kit handling in Warehouse Management. In this way, the inventory is available for other orders comprising lower quantities. If this check box is cleared, outbound advice is generated and released. Before confirming the related shipment lines, LN checks if:
Allow Changes to Confirmed Load/Shipments If this check box is selected, LN allows addition of shipment lines to shipments and shipments to loads for loads and shipments with status Confirmed. Advise Unallocated Inventory If this check box is selected, unallocated inventory is available to be advised for an outbound-order line with a specification. Note This option is applicable if the Demand Pegging check box is selected in the Implemented Software Components (tccom0500m000) details session. Demand Peg of Outbound Line is Binding If this check box is selected, only inventory with a specification identical to the outbound-order line is available to be advised. Note This option is applicable if the Demand Pegging check box is selected in the Implemented Software Components (tccom0500m000) details session. Revision of Order Binding when Generating Outbound Advice If this check box is selected, LN only generates outbound advice for lots that include the revisions of engineering items that are the same as the revisions as recorded on the outbound-order line. So, the revision on the outbound-order line is binding for the revision of the outbound advice. Default value The default value is derived from the Engineering Revisions check box of the Implemented Software Components (tccom0100s000) session. If the Engineering Revisions check box is selected, the current check box is also selected. If the Engineering Revisions check box is cleared, the current check box is disabled. Revision of Order Binding when Manually Entering Outbound Advice If this check box is selected, you can only manually create outbound advice for lots that include the revisions of engineering items that are the same as the revisions as recorded on the outbound-order line. So, the revision on the outbound-order line is binding for the revision of the outbound advice. Default value The default value is derived from the Engineering Revisions check box of the Implemented Software Components (tccom0100s000) session. If the Engineering Revisions check box is selected, the current check box is also selected. If the Engineering Revisions check box is cleared, the current check box is disabled. Inventory Consumptions The number group used to generate numbers for sales orders with origin Sales (Manual) and shipments, that both represent inventory consumptions. These numbers are shown in the Order and the Shipment field of the Item - Warehouse - Inventory Transactions (whinr1510m000) session and the Order field of the Inventory Consumptions (whina1514m000) session. The series used to generate sales orders with origin Sales (Manual) and shipments, that both represent inventory consumptions. These numbers are shown in the Order and the Shipment field of the Item - Warehouse - Inventory Transactions (whinr1510m000) session and the Order field of the Inventory Consumptions (whina1514m000) session. Loads The number group used to generate load numbers. Warehouse Valuation Group An entity that is used to group warehouses for inventory valuation purposes. To define a warehouse valuation group, you must link a warehouse valuation group code to the warehouses that you want to include in the warehouse valuation group. Warehouse valuation groups and item valuation groups are linked, for example, to inventory valuation methods to valuate the item-warehouse combinations included in the warehouse and item valuation groups. Inbound Shipments The number group used to generate shipment numbers. Item/Item Group Storage Conditions If this check box is selected, LN prints the Item/Item Group Storage Conditions on documents/reports that belong to the outbound procedure. Warehouse/Location Storage Conditions If this check box is selected, LN prints the Warehouse/Location Storage Conditions on documents/reports that belong to the outbound procedure. Export Compliance Provider Indicates whether export compliance is in use. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Disable unused concepts in Warehousing. Generate Shipments For This field determines the way the time interval of a shipment is set when a new shipment is created. The shipment's time interval is the time between the dates and times in the Shipment Date Interval field and the Shipment Date To field in the Shipments (whinh4130m000) session. Based on the time interval:
When shipments are generated, LN determines the default values for the Shipment Date Interval and Shipment Date To fields based on the value of the current field.
Within Time Interval The Within Time Interval option is unavailable for financial warehouses. If the Unique Shipment Reference per Shipment criteria is selected in the Warehousing Order Types (whinh0110m000) session, the shipment interval is set based on the earliest planned delivery date and the latest planned delivery date of the corresponding outbound order lines, which contain the unique reference. This criteria overrules all the other criteria, including the shipment interval. You can add shipment lines for the same customer to a shipment that already exists on a staging location if the status of the shipment is not Frozen or Confirmed. If the time interval is expressed in calendar days, the shipment dates must be rounded off to entire calendar days, starting at 00:00:00 AM and ending at 23:59:59 PM. Note This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments. Single Picking Mission per Shipment If this check box is selected, LN generates a separate shipment for each new picking mission if no suitable existing shipment can be found. Note The Single Picking Mission per Shipment option:
Single load for the same Ship-from Address, Carrier and Route The shipment building engine combines multiple shipments into the same load in case the Ship-from Address, the Carrier, and the Route on these shipments are identical. This implies that no new loads are created in case the ship-to address of the (additional) shipment differs. Note In case the Unique Shipment Reference per Shipment criteria is selected in the Warehousing Order Types (whinh0110m000) session, the shipment interval is set based on the earliest planned delivery date and the latest planned delivery date of the corresponding outbound order lines (containing the unique reference). This criteria overrules all the other criteria, including the Single Picking Mission per Shipment, because it cannot create multiple shipments with the same shipment reference. Example
Step Size for Shipments/ASN Shipment Interval Lower Boundary The user specified number of hours/days which is used to calculate the shipment date from which new shipment lines can be added from later outbound runs. Shipment Date From = Shipment Creation Date - Minimum Shipment Interval (in hours or calendar days) Note
The unit in which the minimum shipment interval is measured. Example hours or calendar days. Note
The user-specified number of hours or days used to calculate the shipment date until which new shipment lines can be added from later outbound runs. Shipment Date To = Shipment Creation Date + Maximum Shipment Interval (in hours or calendar days) Note
The unit in which the maximum shipment interval is measured. Example hours or calendar days. Note
Add Orders Based On The shipment selection criteria based on which the new shipments are linked to already existing shipments. When new orders are picked, LN must determine if the orders fall within the shipment interval. You can set the criteria based on which the shipment interval can be matched against the planned delivery date of the order or against the time of picking of the order. The orders that fall within this shipment interval can be added to an existing shipment. You can select from the following available criteria:
Note
Use Global Shipping Documents Parameters If this check box is selected, shipping document settings specified in the Warehousing parameter sessions are copied to their counterparts of the Shipping Documents tab in the current session. These settings are read-only. See Warehouse data and settings on company level. Multi-Item Locations If this check box is selected, you can store items of various types in the locations of the warehouses of the current site. For each warehouse, you must indicate the default selection for which different items can be mixed in the locations in the warehouse. Note
Packing Slip Indicates which nonphysical item types are printed in the Print Packing Slips (whinh4475m000) session. Delivery Note Indicates whether, or which, non-physical item types are printed in the Print Delivery Notes (whinh4477m000) session for delivery notes created for shipment lines that were created automatically. For manually created shipment lines, service and/or cost items are always printed on the delivery note. Shipping Manifest LN allows you to print neither, both or any of the cost and service items on the shipping manifest. Packing Slip Indicates whether the main item, the components or both will be printed on the packing slip when a manufactured item is sold. If the Inventory Handling field in the Sales Order Lines (tdsls4101m000) session is set to Components, and you choose Components, the BOM components are printed on the packing slip. Delivery Note Indicates whether the main item, the components or both will be printed on the delivery note when a manufactured item is sold. If the Inventory Handling field in the Sales Order Lines (tdsls4101m000) session is set to Components, and you choose Components, the BOM components are printed on the delivery note. Suppress Printing Packing Slip Suppress or enable printing packing slips for the warehouses of the current site. This field is available if both delivery notes and packing slips must be printed according to the settings of the Transport Document field and the shipment procedures for the warehouses of the current site. Any changes to these settings become effective for new outbound or shipment activities for the warehouses of the current site. Activities that are in process while the changes are made will not be affected by the changes, these remain controlled by the previous settings. Print Order Unit on Packing Slip If this check box is selected, LN prints the unit in which the quantity on the order is expressed, on the packing slip. Series for Preliminary Delivery Notes The number group used to generate preliminary delivery note numbers. The final delivery note number is generated when the first shipment line of the shipment allocated to the delivery note is confirmed. The series used to generate preliminary delivery note numbers. For more information, refer to Delivery Note. Multi-Lot by Item Locations If this check box is selected, different lots for one item can be stored in one location. If this check box is cleared, you can only store one lot of a specific item. The setting of this check box is defaulted to the Multi-Lot by Item Locations field in the Warehouses (whwmd2500m000) session for the warehouses of the current site. In turn, the setting in the Warehouses (whwmd2500m000) session serves as the default setting for new locations added to the warehouse. You can overrule this default value for a location in the Multi-Lot by Item field in the Warehouse - Location (whwmd3100s000) session. Note In combination with the Multi-Item Locations field, these variants are possible:
Series for Delivery Notes The number group used to generate final delivery note numbers. For more information, refer to Delivery Note. The series used to generate final delivery note numbers. For more information, refer to Delivery Note. Transport Document In this field you can specify whether or when the delivery notes must be printed for goods listed on outbound shipments leaving the warehouses of the current site. For more information, refer to Delivery Note. Note This field is unavailable for warehouses of the current site for which a main warehouse is selected in the Shipment through Warehouse field in the Warehouses (whwmd2500m000) session. To these warehouses, the values specified for the main warehouse apply. See Multiwarehouse shipments Reset Delivery Note Number If this check box is selected, the sequence section of the delivery note number is reset at the beginning of the fiscal year. The first date of the fiscal year is retrieved from Financials. Any changes to these settings become effective for new outbound or shipment activities for the current warehouse. Activities that are in process while the changes are made will not be affected by the changes, these remain controlled by the previous settings. Note This field is unavailable for warehouses of the current site for which a main warehouse is selected in the Shipment through Warehouse field in the Warehouses (whwmd2500m000) session. To these warehouses, the values specified for the main warehouse apply. See Multiwarehouse shipments Use Global Inspection Parameters If this check box is selected, inspection settings specified in the Warehousing parameter sessions are copied to their counterparts of the Inspections tab in the current session. These settings are read-only. See Warehouse data and settings on company level. QM Overrules Warehouse Inbound Order Type If this check box is selected, the settings in the Testing Combinations (qmptc0119m000) session determine whether inbound inspections are performed in Quality and Warehousing for receipts of the relevant item in the warehouses of the current site. Default value By default this check box is selected. This check box is unavailable if Quality is not implemented. Allowed Inbound Inspection Time The number of hours or days in addition to the actual receipt date that the inbound inspection is allowed to be carried out. The allowed inbound inspection time is used as input for the Warehouse Inspections (whinh2631m100) workbench session to determine the inbound inspections that are past due, due today, or due in the future. Reason for Storage Inspection The reason that LN assigns to a (partial) stockpoint block that is initiated by the creation of a storage inspection in Quality. You can view stockpoint blocks for storage inspections in the Stock Point Blocking (whwmd6130m000) session. Use Only Unoccupied Dock Locations If this check box is selected, LN allocates a new dock location if the first selected dock location is already occupied. For more information, refer to Dock locations - search criteria Series for Inbound The number group used to generate inspection numbers. The series used to generate inbound inspection numbers. Quarantine Inventory If this check box is selected, quarantine inventory handling is available. In the Warehouses (whwmd2500m000) details session, for each relevant warehouse, you must also select the Quarantine Inventory check box to allow quarantine inventory handling. To use the payable-to-supplier method instead of standard quarantine inventory handling, select the following check boxes:
If this check box is cleared, LN removes rejected goods from inventory at the moment of rejection. As a result, the rejected goods no longer exist. This setting cannot be adjusted for individual warehouses. Use Handling Units If this check box is selected, you can move handling units to quarantine inventory. To use handling units in quarantine inventory, for the relevant warehouses also select the Quarantine Inventory check box. Series for Quarantine ID The number group used to define quarantine ID numbers. Inventory Management If this check box is selected, LN manages the inventory of the warehouses of the current site. If this check box is cleared, inventory is managed by an external party such as a supplier, a customer, or a logistics service provider (LSP). This check box is cleared for the following types of warehouses: This check box is selected for the following types of warehouses: The series used to define quarantine ID numbers. Inbound Inspection Blocking Reason A user-defined description that is based on a transaction and its type. Reason codes assist in selecting data for inquiry and for reporting. Outbound Inspection Blocking Reason A user-defined description that is based on a transaction and its type. Reason codes assist in selecting data for inquiry and for reporting. Quarantine Inventory Blocking Reason The reason why received goods did not pass the inspection. Use Global Cross-Docking Parameters If this check box is selected, cross-docking settings specified in the Warehousing parameter sessions are copied to their counterparts of the Cross-docking tab in the current session. These settings are read-only. See Warehouse data and settings on company level. Dynamic Cross-docking If this check box is selected, dynamic cross-docking can be used. Note If a cross-dock order exists, you cannot clear this check box. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Disable unused concepts in Warehousing. This setting cannot be adjusted for individual warehouses. Manual Inbound Process Allowed Determines whether you can perform manual inbound processes for the warehouses of the current site. Note This field is available if the Inventory Management check box is cleared. If the value in this field is Yes, you can perform these inbound processes even if inventory management is carried out by a party other than your own company:
If the value in this field is No:
This check box is cleared for the following types of warehouses: This check box is selected for the following types of warehouses: Generate Cross-dock Order for Outbound Advice Shortage If this check box is selected, and, after generating an outbound advice, an inventory shortage is found, a cross-dock order is created for the inventory shortage. Note In the Generate Outbound Advice (whinh4201m000) session, you can still select or clear this check box. However, if you generate an outbound advice directly, for example, from within the Outbound Order Lines (whinh2120m000) session, this option applies to the warehouse/item level ( Item Data by Warehouse (whwmd2510m000)/ Item Data by Warehouse (whwmd2110s000)). Generate Cross-dock Order Lines when Confirming Receipt If this check box is selected, LN checks if there are any open cross-dock orders that must be fulfilled by incoming goods. Automatically Approve Cross-dock Order Lines If this check box is selected, and cross-dock order lines are generated, these inbound order lines will immediately receive the status Approved. Priority Definition A user-defined set of priorities assigned to one or more LN table fields. LN uses the cross-dock order priority definition to generate the cross-dock order system priority. Note
For more information, refer to Cross-dock order priority Cross-dock Restriction Definition A user-defined set of rules that LN uses to determine whether to create cross-dock orders. The rules are checked one after the other. If a valid condition is met, no cross-dock orders will be created. If no rule applies, LN permits creation of cross-dock orders. Cross-dock restriction rules are taken into account regardless of the use of direct material supply. For more information, refer to Cross-dock restrictions Generate Cross-dock Order when Releasing Order to Warehousing Indicates the conditions that govern the generation of cross-dock orders, when an issue order is released to Warehousing. The value that you specify in the field is defaulted in the Warehouses (whwmd2500m000) session. To enable this field, you must select the Dynamic Cross-docking check box. If you clear the Dynamic Cross-docking check box, the Generate Cross-dock Order when Releasing Order to Warehousing field is set to Never. Indicates the conditions that govern the automatic cancelation or partial cancelation of the related cross-dock orders when an outbound advice for an outbound order line is generated. Note
Allowed values Minimum Time Fence Tolerance The minimum and maximum time fence tolerances for the receipt date. Manual Outbound Process Allowed Determines whether you can perform manual outbound processes for the warehouses of the current site. Note This field is available if the Inventory Management check box is cleared. If the value in this field is Yes, you can perform these manual outbound processes even if inventory management is carried out by a party other than your own company:
If the value in this field is No:
Note If a warehouse is a financial warehouse, this field is read-only and the value is Not Applicable. If a warehouse is consignment owned, this field is read-only and the value is No. The minimum and maximum time fence tolerances for the receipt date. Maximum Time Fence Tolerance The minimum and maximum time fence tolerances for the receipt date. The minimum and maximum time fence tolerances for the receipt date. Force Cross-dock Minimum Quantity If the receipt quantity of the receipt line is between the minimum and maximum quantities specified, LN will look for demand and try to cross-dock the goods accordingly. Series The number group used to generate cross-dock order numbers. The series used to generate cross-dock order numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the Warehousing User Profiles (whwmd1140s000) session. Manual Adjustments Allowed If the value in this field is Yes, you are allowed to carry out manual inventory adjustments even if inventory management is carried out by a party other than your own company. If the warehouse is a financial warehouse, this field is read-only and the value is Not Applicable. If the warehouse is a consignment owned, this field is read-only and the value is Yes. This field is available if the Inventory Management check box is cleared. Note This field is enabled only if the Inventory Management checkbox is cleared. Step Size The step size between position numbers of cross-dock orders. DMS Supplied If this check box is selected, the warehouses of the current site can be supplied via direct material supply (DMS). In other words: netted demand from the warehouse will be taken into account when carrying out a DMS run for a warehouse within the same warehouse supply structure. DMS upon Receipt Indicates whether DMS will be carried out in this warehouse after receipt of goods and, if so, in what way. DMS upon JSC Receipt Indicates whether DMS will be carried out in this warehouse after receipt of manufactured goods and, if so, in what way. DMS on Inventory Indicates whether DMS will be applied to available on-hand inventory in the warehouse and, if so, in what way. The setting of this parameter also indicates whether stock must be taken into account to meet demand from other (SFC) warehouses based on planning priorities, when goods are stored in the warehouse. Planning Horizon for DMS upon Receipt The planning horizon of the destination warehouse when running DMS upon receipt in the supply warehouse. For more information, refer to DMS planning horizon. Planning Horizon for DMS on Inventory The planning horizon of the destination warehouse when running DMS on inventory in the supply warehouse. For more information, refer to DMS planning horizon. Manual Cycle Counting Allowed If the value in this field is Yes, you are allowed to carry out manual cycle counts even if inventory management is carried out by a party other than your own company. For financial warehouses, this field is read-only and the value is Not Applicable. If the warehouse is consignment owned, this field is read-only and the value is Yes. This field is available if the Inventory Management check box is cleared. Print Direct Material Supply Label If this check box is selected, LN will print labels when DMS is carried out. Direct Material Supply Label Layout The label layout to be used for DMS. Print Direct Material Supply Transfer Report If this check box is selected, LN will print a report listing all created transfer orders and related cross-dock orders. Demand Type for DMS upon Receipt If this check box is selected, this demand type is included in the current selection. If this check box is selected, this demand type is included in the current selection. Use Item Ordering Data by Site The settings that determine whether item values from the Item - Ordering by Site (tcibd2150m000) session are used as default values to create items for the warehouses of the current site. Allowed values Warehousing Orders from Status The warehousing orders that must be included in the receipt demand type. Relevant warehousing orders with equal or higher statuses than the selected status are included in the DMS receipt demand type. The following options are available:
Demand Type for DMS on Inventory The type of demand that must be taken into account when DMS is applied to inventory. For more information, refer to DMS demand type. If this check box is selected, this demand type is included in the current selection. Supply System Warehousing Orders from Status The warehousing orders that must be included in the inventory demand type. Relevant warehousing orders with equal or higher statuses than the selected status are included in the DMS inventory demand type. The following options are available:
Use Global Handling Unit Parameters If this check box is selected, handling unit settings specified in the Warehousing parameter sessions are copied to their counterparts in the Handling Units tab in the current session. These settings are read-only. See Warehouse data and settings on company level. Handling Units in Use If this check box is selected, you can use handling units in the warehouses of the current site. This setting cannot be adjusted for individual warehouses. Receipts If this check box is selected, handling units are used in receipts in the warehouses of the current site. Inbound Inspections If this check box is selected, handling units are used in inbound inspections in the warehouses of the current site. Inventory If this check box is selected, handling units are used in inventory in the warehouses of the current site. Outbound Inspections If this check box is selected, handling units are used in outbound inspections in the warehouses of the current site. Shipments If this check box is selected, handling units are used in shipment processes carried out in the warehouses of the current site. Advise Alternative Package Definition Allowed If this check box is selected, LN enables you to generate advice for the inventory for different package definitions or without package definitions. Note
Supply from Warehouse If this check box is selected, supply takes place from a warehouse. If this check box is cleared, a supply order is created based on the item source. For planned items this check box must be selected. Generate Handling Unit for Shipment Header during Picking If this check box is selected, handling units are generated automatically when the picks are confirmed. The handling units are generated based on relevant package definitions/handling unit templates. Consolidate Handling Units in one Shipment Line during Picking If this check box is selected, multiple handling units picked for a specific outbound line are linked to one shipment line during the confirmation of the picking. If this check box is cleared, separate shipment lines are generated for each handling unit during the confirmation of the picking. Note This parameter is relevant in case handling units are in stock and picked from stock. The parameter is not so relevant when handling units are (automatically) created during the confirmation of the picking. For more information, refer to Generate Handling units automatically. Fill Up Staged Handling Units with Newly Picked Items If this check box is selected, picked anonymous stock can be used to fill up a handling unit that is Staged and has a variable package definition. For example, variable package definition A has a template including one pallet containing 10 boxes, and each box contains 10 items B. Handling unit 001 is staged and contains one pallet, 8 full boxes and one box containing four items B. 16 items B are picked from inventory. If this check box is selected, these items are added to handling unit 001: 6 items B are put in the partially filled box and the remaining 10 items B are packed in a box and put on the pallet. Relabel Handling Unit if not according to Handling Unit Template If this check box is selected, during shipment line creation the picked handling units are closed and new labels are created because the picked handling units do not match the handling unit template of the shipment line. If this check box is cleared, The picked handling units are added to the shipment line. Creation ASN The settings that control automatic generation of handling units when ASNs are created. Note For this setting to work, handling units must be in use for the current warehouse. Allowed values Confirm Receipts The settings that control automatic generation of handling units for receipts. Allowed values Creation of Projected Shipments The settings that control automatic generation of handling units when projected shipments are created. Allowed values Note For this setting to work, handling units must be in use for the current warehouse. Confirm Picking The settings that control automatic generation of handling units after the outbound advice is released for items that are issued from the current warehouse. Allowed values Process Adjustments Orders The settings that control automatic generation of handling units when adjustment orders are processed. Allowed values Process Cycle Counting Orders The settings that control automatic generation of handling units when cycle counting orders are processed. Allowed values Supply Company The default logistic company. The warehouse in the Supply Warehouse field belongs to this company. The field is disabled when the supply system is set to the option None or when the Supply from Warehouse check box is clear. Default Handling Unit Mask The default mask that is used to generate codes for handling units that are not related to a warehouse. You can only select a mask:
Note You can specify the handling unit masks for warehouse related handling units in the Warehouses (whwmd2500m000) session. If no default masks are specified in the Warehouses (whwmd2500m000) session, the default handling unit mask in the current field is used. You can create masks in the Masks (tcibd4102m000) session. You cannot use the mask in the current field as serial-shipping container code (SSCC). You can specify an outbound handling unit mask for SSCC per warehouse in the following fields in the Warehouses (whwmd2500m000) session:
Internal Handling Unit Mask The mask that is used to generate a code for a handling unit for internal use in a warehouse. Shipment Handling Unit Mask The mask that is used to generate a code for a handling unit to be shipped. Shipment Handling Unit Mask according to SSCC Standard If this check box is selected, the outbound handling unit mask is according to the serial-shipping container code (SSCC) standards. An SSCC consists of 18 digits which are subdivided in the following way:
According to the above mentioned subdivision, you can create a mask for SSCC with the following mask segments:
Segment 4, check digit, with segment type Alphanumeric and segment length 1 is not modeled by the user. LN checks if the mask has 17 positions, and adds the 18th digit when creating a handling unit identification code. You can create masks in the Masks (tcibd4102m000) session. You can create mask segments in the Mask Segment (tcibd4103s000) session. Copies LN allows you to specify the application that must be used to print the labels for the defined layout. Allowed values 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. Creation ASN If this check box is selected, labels are printed automatically while handling units are created from ASNs. You can print the labels while creating ASN, based on the following options:
The number of labels to be printed for each handling unit created from an inbound ASN. LN allows you to specify the application that must be used to print labels for the defined layout when the ASN is created. Allowed values Note Default value is Infor LN. The value External application is not applicable when the packaging label BOD is not implemented. Confirm Receipts If this check box is selected, labels are printed automatically while receipts for handling units are confirmed. You can print the labels when the receipts are confirmed, based on the following options:
The number of labels to be printed for each handling unit for which a receipt is confirmed. LN allows you to specify the application that must be used to print the labels for the defined layout when the receipts are confirmed. Allowed values Note Default value is Infor LN. The value External application is not applicable when the packaging label BOD is not implemented. Confirm Picking If this check box is selected, labels are printed automatically while outbound handling units are released. Supply Warehouse The warehouse from which supply must take place. The selected supply system and the order for which the supply is required determine whether the warehouse from which supply takes place is the supply warehouse specified in the Supply Warehouse field or the warehouse defined for the order. You can print the labels when the picking is confirmed, based on the following options:
The number of labels to be printed for each handling unit for which picking is confirmed. LN allows you to specify the application that must be used to print the labels for the defined layout when the picking is confirmed. Allowed values Note Default value is Infor LN. The value External application is not applicable when the packaging label BOD is not implemented. Process Adjustments Orders If this check box is selected, labels are printed automatically while adjustment orders are processed. The number of labels to be printed for each handling unit for which adjustment orders are processed. LN allows you to specify the application that must be used to print the labels for the defined layout when the adjustment orders are processed. Allowed values Note Default value is Infor LN. The value External application is not applicable when the packaging label BOD is not implemented. Process Cycle Counting Orders If this check box is selected, labels are printed automatically while cycle counting orders are processed. The number of labels to be printed for each handling unit for which cycle counting orders are processed. LN allows you to specify the application that must be used to print the labels for the defined layout when the cycle counting orders are processed. Allowed values Note Default value is Infor LN. The value External application is not applicable when the packaging label BOD is not implemented. Inbound Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for received handling units. Outbound Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for handling units that are to be issued from the warehouse. Adjustment Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for handling units for which inventory adjustments are carried out. Cycle Counting Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for handling units for which cycle counting is carried out. Automatic Labeling of Multi-Item Handling Unit If this check box is selected, LN automatically labels all (parent and child) handling unit levels of a multi-item handling unit. When a labeled single-item parent handling unit, which has non-labeled child handling units, is changed into a multi-item handling unit, and the Automatic Labeling of Multi-Item Handling Unit check box is selected, LN automatically marks all its child handling unit levels as labeled. Only the multi-item handling units and single-item handling units which are linked to a multi-item parent handling unit are marked as labeled. If the multi-item handling unit is subsequently reversed to a single item handling unit, so the compose action which created the multi-item handling unit is reversed, the child handling units will remain labeled. If desired, you must manually change the child handling units into non-labeled handling units. Examples of Changing Handling Units (Single Item<=> Multi-Item) For more information, refer to the Multi-Item Label Layout field in the Handling Units (whwmd5130m000) session. Usage at Warehouse Transfer The issue of goods for a warehouse transfer is a usage, resulting in a change of ownership: Usage at warehouse transfer Number of Copies of Kanban Signals The number of copies of the kanban signals to be printed. The number of copies is defaulted to the Print Label Layouts (whwmd5420m000) session. Use Global Cycle Counting / Adjustment Parameters If this check box is selected, cycle counting and adjustment settings specified in the Warehousing parameter sessions are copied to their counterparts of the Cycle Counting / Adjustments tab in the current session. These settings are read-only. See Warehouse data and settings on company level. Maximum Number of Recounts The maximum number of recounts permitted for one cycle-count order. A recount can be scheduled:
Block During Warehouse Cycle Counting If this check box is selected, inventory is blocked when cycle-count orders are present. The inventory is blocked between the time that you create cycle-count orders and the time that you process your counting results. To prevent mistakes, you must block the inventory during cycle counting. On New Stock Point If this check box is selected, a cycle count is scheduled every time a new stockpoint is added. If you run the Process Cycle Counting Orders (whinh5201m000) session, this stock point is added to a counting list. If this check box is cleared, no cycle count is scheduled if a stock point is added. The stock point is added to a counting list after the counting interval, as defined for the item's classification, has expired. Count all Stock Points for Item If this check box is selected, and you run the Generate Cycle Counting Orders (whinh5200m000) session, LN generates cycle counting orders for all the stock points of an item in case one or several of the stock points of this item must be counted. Reason for Reconciliation The reason explaining why a cycle counting order is used to reconcile the inventory levels of the administrative warehouse with those of the "real" warehouse. The reason code is displayed on the reconciliation cycle counting order in the Reason for Variance field of the Cycle Counting Order Lines (whinh5101m000) session. This field is mandatory if LN subscribes to BODs of type InventoryCount. Allowed values Reason codes of type Cycle Counting. Context If the customer performs inventory management in his warehouse and the supplier performs supply planning or owns the inventory, the customer sends a Business Object Document (BOD) message to the supplier informing him of any changes in the inventory levels. The supplier's ERP system compares the inventory levels listed in the received message with the inventory levels in the supplier's administrative warehouse and processes the differences using cycle count orders for which the Reconciliation check box is selected in the Cycle Counting Orders (whinh5100m000) session. Alternatively, the supplier performs inventory management and the customer plans or owns the inventory, in which case the customer reconciles the inventory levels of the administrative warehouse which reflects the supplier's "real" warehouse. Automatic Processing of Reconciliation Orders If this check box is selected, cycle counting orders generated for incoming InventoryCount messages are automatically processed. For these cycle counting orders, the Reconciliation check box is selected in the Cycle Counting Orders (whinh5100m000) session. Cycle Counting Approval Indicates whether cycle counting results can be approved in LN before processing. If this check box is selected, counting results can always be approved in LN, even if the cycle counting order was created by the WMS. If this check box is cleared, cycle counting results can only be approved by the WMS. However, cycle count orders created during the reconciliation process, must be approved in LN. Default Item Warehouse Status Use this field to indicate the default value of the Item Warehouse Status field in the Item Data by Warehouse (whwmd2510m000) session for automatically generated item/warehouse combinations. Item/warehouse combinations are automatically generated in the Item Data by Warehouse (whwmd2510m000) session when:
Note If the default Default Item Warehouse Status is Tentative and you want to use the item/warehouse combination in an order, you must manually change the status to Active in the Item Data by Warehouse (whwmd2110s000) session. Lower Class A The amount that indicates how much the total standard cost value of the counted inventory of a class A, B or C item can deviate from the cost-price value of the registered inventory if the counted inventory is less than the registered inventory. If the deviation is more than the value defined here, the cycle-count order line must be approved in the Approve Cycle Counting Variances (whinh5801m000) session. A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN:
The maximum allowed shortage of the counted inventory of an A, B or C item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory. If the shortage is more than the percentage defined here, the cycle-count order line must be approved in the Approve Cycle Counting Variances (whinh5801m000) session. Higher Class A The amount that indicates how much the total standard cost value of the counted inventory of a class A, B or C item can deviate from the cost-price value of the registered inventory if the counted inventory is greater than the registered inventory. If the deviation is more than the value defined here, the cycle-count order line must be approved in the Approve Cycle Counting Variances (whinh5801m000) session. The maximum allowed surplus of the counted inventory of an A, B or C item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory. If the surplus is more than the percentage defined here, the cycle-count order line must be approved in the Approve Cycle Counting Variances (whinh5801m000) session. Lower Class B The amount that indicates by how much the total standard cost value of the counted inventory of a class B item can differ from the cost-price value of the registered inventory if the counted inventory is less than the registered inventory. Inbound Lead Time The time interval between the arrival of the items and the actual storage in the warehouse. The inbound lead time in the current field is used as the default inbound lead time for a new item/warehouse combination that is specified in the Item Data by Warehouse (whwmd2110s000) session. The maximum allowed shortage of the counted inventory of a B item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory. Higher Class B The amount that indicates by how much the total standard cost value of the counted inventory of a class B item can differ from the cost-price value of the registered inventory if the counted inventory is greater than the registered inventory. The maximum allowed surplus of the counted inventory of a B item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory. Lower Class C The amount that indicates by how much the total standard cost value of the counted inventory of a class C item can differ from the cost-price value of the registered inventory if the counted inventory is less than the registered inventory. The maximum allowed shortage of the counted inventory of a C item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory. The unit in which the inbound lead time is expressed. Higher Class C The amount that indicates by how much the total standard cost value of the counted inventory of a class C item can differ from the cost-price value of the registered inventory if the counted inventory is greater than the registered inventory. The maximum allowed surplus of the counted inventory of a C item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory. Series The number group used to generate cycle-count order numbers. The series used to generate cycle-count order numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the Warehousing User Profiles (whwmd1140s000) session. Step Size The step size between position numbers of cycle-count order lines. Class A The counting interval in weeks between two subsequent counts of an A, B or C item. If you run the Generate Cycle Counting Orders (whinh5200m000) session, LN checks whether the last counting date is earlier than the counting interval entered. If this is the case, the stockpoint is added to a counting list, and cycle-count orders are generated. Class B The counting interval between two subsequent counts of a B item expressed in weeks. Outbound Lead Time The time interval between taking the items out of the warehouse and the departure of the carrier on which the items are placed. The outbound lead time in the current field is used as the default outbound lead time for a new item/warehouse combination that is specified in the Item Data by Warehouse (whwmd2110s000) session. Class C The counting interval between two subsequent counts of a C item expressed in weeks. Series The number group used to generate adjustment order numbers. The series used to generate adjustment order numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the Warehousing User Profiles (whwmd1140s000) session. Step Size The step size between position numbers of adjustment order lines. The unit in which the outbound lead time is expressed. Cross-dock Lead Time The time interval, defined in hours or days, between receiving the goods on the receiving location until the moment the goods leave the warehouse from the staging location. It includes the normal waiting times on the receiving location and/or staging location, and inspection time. Note You can define cross-dock lead times for warehouses and/or item-warehouse combinations. The cross-dock lead time in the current field is used as the default cross-dock lead time for a new item/warehouse combination that is specified in the Item Data by Warehouse (whwmd2110s000) session. The unit in which the cross-dock lead time is expressed. Use Global Warehousing Parameters If this check box is selected, warehousing settings specified in the Warehousing parameter sessions are copied to their counterparts of the General tab in the current session. These settings are read-only. See Warehouse data and settings on company level. Process Inventory Variances Automatically If this check box is selected, LN processes inventory variances automatically. This setting cannot be adjusted for individual warehouses. Variance Posting Date Indicates the date on which the inventory variance is posted in Financials. The default value is Variance Processing Date. For more information, refer to Inventory variance posting. Kanban Signal ID Mask The mask that is used to generate kanban signal identification numbers in the Item Data by Warehouse (whwmd2110s000) session. The kanban signal ID mask specified in the current field is defaulted to the Kanban Signal ID Mask field in the Warehouses (whwmd2500m000) session. If kanban signal ID masks are not specified in the Warehouses (whwmd2500m000) session or in the current field, you cannot use kanban signals. Note You are advised to use a sequence number segment in the Kanban Signal ID Mask to make sure that the kanban signal ID is a unique number. Reuse Kanban Signals If this check box is selected, kanban signals are reused after the supply orders are processed. The setting of this check box is defaulted to the Reuse Kanban Signals in the Warehouses (whwmd2500m000) session. Use Zero-Usage Days for Average Daily Demand The options for including work days without production in the calculation of the average daily demand. The work days are determined by the calendar of the enterprise unit linked to the warehouse for which the average daily demand is calculated. If no calendar is present for the enterprise unit, the company calendar is used. Allowed values Blocking by User If this check box is selected, inventory blocks can only be removed by the user who originally created the blocks. Other users cannot release the inventory. By default, the check box is selected. If this check box is cleared, LN allows any user to release the inventory that is blocked by other users. Extended Packaging Item Registration If this check box is selected, LN enables the extended registration of packaging items functionality. This functionality allows you to record packaging item transactions. Note Only logistics data is recorded by LN, not financial data. Update Shipping Material Account during The field determines the stage in the supply process at which the packaging-item related transactions are updated in the shipping material accounts by LN in case of a logistical service provider (LSP) scenario. The field is enabled only for VMI warehouses in which warehouse management is not carried out by own company. The packaging-item related transactions can be updated by LN at the following points in the process:
Note This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments. Series The number group used to create a new shipping material account. Note The field is enabled only when you select the Extended Packaging Item Registration check box. The series used to create a new shipping material account. Note The field is enabled only when you specify a value in the Number Group for Shipping Material Account field. Series The number group used to generate allocation buffers. The series used to generate allocation buffers. Series The number group used to generate inventory transaction ID's. The series used to generate inventory transaction ID's. Use Global Order Parameters If this check box is selected, order settings specified in the Warehousing parameter sessions are copied to their counterparts of the Orders tab in the current session. These settings are read-only. See Warehouse data and settings on company level. Series The number group used to generate warehousing order numbers. The series used to generate warehousing order numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the Warehousing User Profiles (whwmd1140s000) session. Step Size for Lines The step size between position numbers of warehousing-order lines. Step Size for Sets The step size of position numbers of warehousing order sets. Series The number group used to generate ownership change order numbers. The series used to generate ownership change order numbers. Note The series specified here can be overruled by the series specified in the corresponding field of the Warehousing User Profiles (whwmd1140s000) session. Step Size The step size between position numbers of ownership change order lines. Reason The default reason code for ownership change orders. The reason code for inventory ownership change orders is defaulted in the Inventory Ownership Change Orders (whinh1100m000) session. Series The number group used to generate allocation change order numbers. The series used to generate allocation change order numbers. Step Size The step size between position numbers of allocation change order lines. Reason The default reason code for allocation change orders. The reason code for allocation change orders is defaulted in the Allocation Change Orders (whinh1120m000) session. Series The code of the number group used for cost peg transfers. The code of the series used for cost peg transfers. Step Size The step size between the cost peg transfer lines. Series for Purchase Advice Series for Production Advice Use Global Inbound Parameters If this check box is selected, inbound settings specified in the Warehousing parameter sessions are copied to their counterparts of the Inbound tab in the current session. These settings are read-only. See Warehouse data and settings on company level. Zero Receipt Allowed If this check box is selected, you can confirm zero receipts. If this check box is cleared, you can only confirm zero receipts if the following conditions are met:
To make a final receipt line, select the Final Receipt check box on the Warehouse Receipt (whinh3512m000) session. Confirm on Scan If this check box is selected, the receipt of the goods listed on an order line or handling unit is automatically confirmed when the order line or handling unit is linked to a receipt record. To link a handling unit or order line to a receipt record, use the Receive command in the Warehouse Receipt (whinh3512m000) session. For more information, refer to Receive - easy entry. LN enables integrations with software supporting bar code reading devices. If such configurations are in place, a receipt line is automatically created, linked to a receipt, and confirmed by scanning a handling unit label in the warehouse. Note You cannot change the contents of a receipt line, such as the received quantities, after it has been confirmed. Therefore, it is recommended not to select this check box if changes to receipt lines may be required. Generate Lots for Effectivity Units Automatically If this check box is selected, and you create effectivity units, LN generates lots. Packing Slip Mandatory on Receipts for Purchase Orders If this check box is selected, you must specify the packing slip number in the Warehouse Receipt (whinh3512m000) session when you receive purchased items. Apart from purchase orders, you can set the packing slip number field as mandatory for any other type of orders. Example sales order, service order and so on. To select the type of order for which the packing slip number must be specified, click the More button, the list of orders displays in a new window. Confirm Receipt as Final If this check box is selected, the Final Receipt check box is automatically selected for all receipt lines of a purchase order line receipt after the last receipt line is confirmed. For the receipt lines, the Final Receipt check box is made read-only. The setting in this field is the default for all warehouses in your organization. In the Confirm Receipt as Final field of the Warehouses (whwmd2500m000) session, you can change this setting for individual warehouses. If this check box is selected, end users are not required to (re-) check the received items while confirming receipts and manually select the Final Receipt check box. This will speed up the receipt procedure, which can be important if large numbers of receipt transactions are involved. As an additional result, the possible situation that back orders are not created because a user forgot to select the Final Receipt check box is prevented. On the other hand, if checking the received items while confirming receipts is required for the current warehouse, you must clear this check box. The only way to undo the automatic selection of the Final Receipt check box for an individual receipt is to adjust the receipt quantities in the Receipt Correction (whinh3121s000) session. This session requires specific authorization. Note If this check box is selected, and receipt confirmation must be blocked if the received quantities are not fulfilled according to the receipt tolerances, you must redefine the receipt tolerances either by changing the Block value to Warn, or by adjusting the quantities. You can define receipt tolerances and blockings in the Receiving group box of the Items - Purchase Business Partner (tdipu0110m000) session. Revision of Order Binding when Entering Receipts If this check box is selected, LN only generates inbound advice for revisions of engineering items on the order. Default value The default value is derived from the Engineering Revisions check box of the Implemented Software Components (tccom0100s000) session. If the Engineering Revisions check box is selected, the current check box is also selected. If the Engineering Revisions check box is cleared, the current check box is disabled. Default Location Type The type of location to which te received items are preferably advised. Note
Minimum % Free The minimum free capacity percentage of a location to be considered for inbound advice. Use Only Unoccupied Locations If this check box is selected, the Generate Inbound Advice (whinh3201m000) session only advises unoccupied locations when you generate an inbound advice. If you clear this check box, LN advises both occupied and unoccupied locations with available capacity. An occupied location is one at which inventory has been registered or at which capacity has been allocated as a result of inbound movement (advised or manually created). Note This parameter is only relevant to inbound advice. Ignore Expected Decrease of Location Occupation If this check box is selected, LN ignores the expected occupation decrease of the locations of the current warehouse when determining the available storage capacity. LN determines the storage capacity while generating inbound advice. If this check box is cleared, LN adds the expected occupation decrease to the available storage capacity when generating inbound advice. The expected occupation decrease of a location is the quantity, weight, floor space and/or volume by which a location’s occupation is expected to be decreased based on the outbound advice generated for the location. The expected occupation decreases when outbound advice is generated. The actual occupation decreases when the outbound advice is released or the picking list is confirmed. The expected occupation decrease is displayed in the Warehouse - Location - Capacity (whwmd3101s000) session. Note This check box is available if:
Use Free (Unfixed) Locations If this check box is selected, all locations are considered when generating inbound advice in the Generate Inbound Advice (whinh3201m000) session. If this check box is cleared, LN only takes fixed locations into consideration for advice. Note In the Fixed Locations (whwmd3502m000) session, you can record whether a location is a fixed or a free (that is, non-fixed) location for the item.
More Starts a dialog box in which you can specify more order origins for which the packing slip is mandatory during receipt.
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