The origin of the order by which the warehousing order was initiated.
Default Order Types by Origin (whinh0120m000)Use this session to specify default warehousing order types by order origin and to specify whether shipments must be generated. If you link a warehousing order type to an order origin, the warehousing order type is the default warehousing order type for warehousing orders generated from orders of the order origin to which the warehousing order type is linked, and consequently, the warehousing procedure of the warehousing order type applies to the warehousing orders. For example, you can define a default order type for order origin ASC Production, transaction type Receipt, ship-from type Work Center, and ship-to type Warehouse to receive items coming off the assembly line into the warehouse. Note It is optional to specify default order types by order origin.
Order Origin The origin of the order by which the warehousing order was initiated. Inventory Transaction Type A classification that is used to indicate the type of inventory movement. The following inventory transaction types are available:
Ship-From Type The ship-from type is used, together with the ship-from code, to identify the exact source of a warehousing order. The ship-from type can have the following values:
Allowed values The value of the Inventory Transaction Type field determines which values of the Ship-From field and the Ship-To field are permitted.
Ship-From Code A code used, together with the ship-from type, to identify the exact source of a warehousing order. Allowed values You can leave this field empty. If you leave this field empty, LN will use the values of this record, unless LN finds a record for this specific code. Ship-To Type The ship-to type is used, together with the ship-to code, to identify where goods are shipped to. The ship-to type can have the following values:
Allowed values The value of the Inventory Transaction Type field determines which values of the Ship-From field and the Ship-To field are permitted.
Ship-To Code A code used, together with the ship-to type, to identify where goods are shipped to. Allowed values You can leave this field empty. If you leave this field empty, LN will use the values of this record, unless LN finds a record for this specific code. Warehousing Order Type Number Group A group of first free number series that you can assign to a specific use. For example, you can assign a number group to:
Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length. Series A group of order numbers or document numbers starting with the same series code. Series identify orders with certain characteristics. For example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on). Create Shipment This field determines for which orders LN creates a shipment for a warehousing order. Possible values are:
Allowed values If the Order Origin is Warehousing Assembly, the Create Shipment field is not applicable. Otherwise, the following rules apply:
Default value LN selects a default value that is the appropriate value in most situations. You are advised to accept the default value unless:
Motive of Transport motive of transport The value that you enter in this field is defaulted on warehousing orders of the current order type. Delivery Code delivery code The value that you enter in this field is defaulted on warehousing orders of the current order type.
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