Process Allocation Change Orders (whinh1220m000)Use this session to process allocation change orders.
To remove the selected changed orders, select Selection from Parent. To select a range of change orders to remove, select Custom. As a result, the fields of the Selection Range fields become available in which you can specify the criteria for the change orders to be removed. Order A commission to change the ownership of goods from the supplier, that is, the buy-from business partner, to the own company, if the ownership is time based. See also ownership. An inventory ownership change order consists of an order header providing general information and one or more order lines providing details about the items involved. In addition, if resulting from the ownership change relocation is required involving adjustments of the handling unit structure, line handling information is also provided. Time based change orders are generated by users for items due for ownership change. LN uses change orders to generate financial transactions related to the ownership change and to track the whereabouts of inventory. Order A commission to change the ownership of goods from the supplier, that is, the buy-from business partner, to the own company, if the ownership is time based. See also ownership. An inventory ownership change order consists of an order header providing general information and one or more order lines providing details about the items involved. In addition, if resulting from the ownership change relocation is required involving adjustments of the handling unit structure, line handling information is also provided. Time based change orders are generated by users for items due for ownership change. LN uses change orders to generate financial transactions related to the ownership change and to track the whereabouts of inventory. Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. Reason The reason code of the change orders to be processed. Reason The reason code of the change orders to be processed. Error Report If this check box is selected, a report about any errors encountered during change order processing is printed. Labels If this check box is selected, handling unit labels are printed. Label Layout The ID code of the preferred label layout. Print to predefined Device If this check box is selected, the application selects a default printer to print the report or document. The use of default printers depends on the setup. For more information, refer to Default printers. Note By default, this check box is selected.
Process Processes the selected allocation change orders.
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