The origin of the order. The origin refers to the package that initiated the warehousing order. The Transfer origin refers to Warehousing.
Warehousing Order (whinh2100m100)Use this session to view and maintain warehousing orders by order origin. Note Use the Maps section to view the location of the Address and the Address. You must select only one record at a time. For warehousing orders originating from other packages, you can only modify the data created in Warehousing. If the Warehousing Order check box on the Inventory Handling Parameters (whinh0100m000) session is selected and you modify, create, or remove a warehousing order manually, history is generated to register the different versions of the warehousing order. This applies to orders and order lines. You can divide each origin/order combination into multiple sets of order lines. All order lines that belong to one order set will have the same shipping attributes. A manually created warehousing order can have the following order origins:
For warehousing orders created in Warehousing, the order number is determined by the Number Group field in the Inventory Handling Parameters (whinh0100m000) session. Warehousing orders are processed according to one of the following procedures:
To adjust the warehousing procedure for individual warehousing orders, select Activities by Warehousing Order (whinh2104m000) from the appropriate menu. Note that if, for a particular order, you change the first activity of the procedure from manual to automatic, you must use the Process command from the appropriate menu to start processing the order. You must also use the Process command for manual orders whose first activity is automatic. For further details on warehousing procedures, see Warehousing procedures. Note
Order The origin of the order. The origin refers to the package that initiated the warehousing order. The Transfer origin refers to Warehousing. Order The code of the warehousing order. LN uses the series specified in the Series field of the Warehousing Orders (whinh2100m000) session to generate the order number. If the warehousing order is generated for an order from a package other than Warehousing, this number corresponds to the original order number and is not based on the series specified in the Series field. Blocked If this check box is selected, the order is blocked. Header Status Inventory Transaction Type A classification that is used to indicate the type of inventory movement. The following inventory transaction types are available:
Ship-From Code The company from where the goods are shipped. The ship-from company is the logistic company to which the warehouse in the Ship-from Code field belongs. Only take into account this field if the warehousing order concerns a multicompany warehouse transfer. Ship-from Code A code used, together with the ship-from type, to identify the exact source of a warehousing order. Location The location where the goods are shipped from. You can specify a location in the current field if both the warehouse and the item are location controlled, and the order origin is one of the following:
Note You can only specify a location of type Pick or Bulk. Planned Delivery Date Ship-from Site The site from where the goods are shipped. This is the site defined for the entity indicated in the Ship-from Code field. Warehousing Order Type A code that identifies the type of a warehousing order. The default warehousing procedure that you link to a warehousing order type determines how the warehousing orders to which the order type is allocated are processed in the warehouse, although you can modify the default procedure for individual warehousing orders or order lines. Office The department that handles the warehousing order. Ship-To Code The company to which the goods are shipped. The ship-to company is the logistic company to which the warehouse in the Ship-to Code field belongs. Important! Only take into account this field if the warehousing order concerns a multicompany warehouse transfer. A warehousing order is a multicompany warehouse transfer if:
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:
Note For warehouse orders that have the origin Project (Manual), cost items are allowed only when the Ship-to is set to Business Partner. Ship-to Code A code used, together with the ship-to type, to identify where goods are shipped to. Description The description or name of the code. Address The address to which the goods must be shipped. Note When you generate outbound advice, you can select all the warehousing orders for the same ship-to address to create a run. Location The location where the goods are shipped to. You can specify a location in the current field if both the warehouse and the item are location controlled, and the order origin is one of the following:
You can only specify a location of type Pick or Bulk. Note In a Shop Floor warehouse, you can only receive goods in Bulk locations. Therefore, if you ship goods to a Pick location in a Shop Floor warehouse, you cannot receive these goods in this warehouse. Receipt Date The planned receipt date. Ship-to Site The site from where the goods are shipped. This is the site defined for the entity indicated in the Ship-from Code field. Item Transfer Item The item that will be transferred to another item. Serial Number The original serial number that will be replaced. In the Supersede Serialized Item (tscfg2240m000) session, you can replace the item ID or both the item ID and the serial number of the top item of a physical breakdown, for example, if changes have been made to the components. If the serialized item is low volume, the inventory level of the original item must be reduced from 1 to 0 and the inventory level of the new item must be increased from 0 to 1. For this purpose, a warehouse order of type transfer is generated when the Supersede process is started up in the Supersede Serialized Item (tscfg2240m000) session. You can also create manual serial transfers, but you cannot manually transfer serialized items that:
Lot The code of the lot from which the item is transferred. Note
This field is available if:
This field is unavailable if:
Lot The code of the new lot to which the item is transferred. Note
This field is available if:
This field is unavailable if:
Item The code of the item to which the original item is transferred. Serial Number The serial number with which the original serial number was replaced. In the Supersede Serialized Item (tscfg2240m000) session, you can replace the item ID or both the item ID and the serial number of the top item of a physical breakdown, for example, if changes have been made to the components. If the serialized item is low volume, the inventory level of the original item must be reduced from 1 to 0 and the inventory level of the new item must be increased from 0 to 1. For this purpose, a warehouse order of type transfer is generated when the Supersede process is started up in the Supersede Serialized Item (tscfg2240m000) session. You can also create manual serial transfers, but you cannot manually transfer serialized items that:
Order Date The date on which the warehousing order is generated or registered. Order Group The group of orders to which the warehousing order belongs. You can use order groups to carry out the outbound process for each group of related warehousing orders, to save time. Carrier/LSP An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner. Carrier/LSP Binding If this check box is selected, The carrier selected in the Carrier/LSP field is mandatory. If freight orders are created from the warehousing order, the binding carrier is the carrier that must be used to plan the transportation of the freight orders. You can select or clear this check box for warehousing orders created in Warehousing. For warehousing orders that originate from sales orders or purchase orders, this check box is read-only. The value of this check box is determined on the originating sales order or purchase order. Route The route that is used to ship the goods. When you generate an outbound advice, you can select all warehousing orders for a specific route to create a run. Freight Service Level An entity that expresses the duration of transportation, such as: delivery within twelve hours. A freight service level (optional) is used as follows:
Revision The revision number of the order. Revision The revision number of the item. Minimum Quantity Tolerance If the warehousing order is of the Receipt transaction type, this field shows the greatest negative deviation from the ordered quantity that is tolerated, expressed in a percentage. The Hard Stop on Quantity field in the Inbound Order Lines (whinh2110m000) session indicates which action LN carries out if the tolerance is not met. LN retrieves the Minimum Quantity Tolerance from the Items - Purchase Business Partner (tdipu0110m000) session or from the Items - Purchase (tdipu0101m000) session if you release a purchase order or if a purchase schedule is released to Warehousing. Example receipt Minimum Quantity Tolerance: 10% Ordered quantity: 200 If the received quantity is less than 180 items, and the value of the Hard Stop on Quantity field in the Inbound Order Lines (whinh2110m000) session is:
Maximum Quantity Tolerance If the warehousing order is of the Receipt transaction type, this field shows the greatest positive deviation of the ordered quantity that is tolerated, expressed in a percentage. The Hard Stop on Quantity field in the Inbound Order Lines (whinh2110m000) session indicates which action LN carries out if the tolerance is not met. LN retrieves the Maximum Quantity Tolerance from the Items - Purchase Business Partner (tdipu0110m000) session or from the Items - Purchase (tdipu0101m000) session if you release a purchase order or if a purchase schedule is released to Warehousing. Example receipt Maximum Quantity Tolerance: 10% Ordered quantity: 200 If the received quantity is more than 220 items, and the value of the Hard Stop on Quantity field in the Inbound Order Lines (whinh2110m000) session is:
If the warehousing order is of the Issue transaction type, this field shows the greatest positive deviation from the ordered quantity that is tolerated to be shipped, expressed in a percentage. The Hard Stop on Quantity field in the Outbound Order Lines (whinh2120m000) session indicates which action LN carries out if the tolerance is not met. LN retrieves the Maximum Quantity Tolerance from the Items - Sales Business Partner (tdisa0510m000) session or from the Items - Sales (tdisa0501m000) session, if you release a sales order or a sales schedule to Warehousing. If the value of the Tolerance Type field in the Items - Sales Business Partner (tdisa0510m000) session or in the Items - Sales (tdisa0501m000) session is:
maximum tolerance (expressed as a quantity) / ordered quantity * 100% Note If you manually create a warehouse order, you can also manually specify the Maximum Quantity Tolerance. Example issue Maximum Quantity Tolerance: 10% Ordered quantity: 200 If the advised quantity is more than 220 items, and the value of the Hard Stop on Quantity field in the Outbound Order Lines (whinh2120m000) session is:
Minimum Time Tolerance The number of days that the supplier is allowed to deliver too early. Deliveries before this limit will be signaled or blocked. Maximum Time Tolerance The number of days that the supplier is allowed to deliver too late. Deliveries after this limit will be signaled or blocked. Contract Date The contract date for warehousing orders derived from orders linked to a contract. Delivery Terms The terms or agreements concerning the delivery of goods. Point of Title Passage The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Motive of Transport A reason code that indicates why transportation takes place, for example, Repair, Sales, Transfer, and so on. The value in this field is taken from the originating order of the current warehousing order, or defaulted from the Default Order Types by Origin (whinh0120m000) session. This field is available if the:
Delivery Code A reason code that indicates who is to pay for the transportation of the goods. The value in this field is taken from the originating order of the current warehousing order, or defaulted from the Default Order Types by Origin (whinh0120m000) session. This field is available if the:
Language The language in which the company communicates and in which the work instructions are printed. Reference Any informative description field used to refer to, for example:
Information Enter any information in this field. Assembly Kit An order-dependent set of items that must be supplied together to the shop-floor warehouse. Return Order If this check box is selected, this order is a return order. The current check box is selected and disabled if one of the following is true:
The current check box is enabled if the order origin is SFC Production (Manual). Backflush Order If this check box is selected, this order is a backflushing order. Note If the Suppress Backflushing Orders check box in the Inventory Handling Parameters (whinh0100m000) session is selected, backflushing orders are suppressed. Therefore, you cannot view these orders in the current session, unless they are not blocked and not shipped. Blanket Order If this check box is selected, this order is a blanket warehouse order. Consignment If this check box is selected, this order concerns consignment inventory. Default value LN retrieves the default value, if specified, from the Consigned check box of the Items - Purchase Business Partner (tdipu0110m000) session. Return Rejected Goods If this check box is selected, the order is used to return rejected items to the business partner. Return Quarantine Inventory Payable to Supplier If this check box is selected, the order is used to return quarantine items to the business partner. Direct Material Supply Transfer If this check box is selected, the order was generated by DMS planning. Handling Unit The handling unit to be transferred, linked to the warehouse order. The outbound order lines are created based on the handling unit structure. Note
Create Return Order LN creates a regular warehouse transfer order for the items to be transported back to the warehouse specified in the Ship-From group box. The Return Order transports the items from the Ship-To warehouse back to the Ship-From warehouse. Example When the first warehouse transfer is from warehouse A to warehouse B and you create a Return warehouse transfer, LN copies the warehouse transfer (same item, quantity and so on) and the transfer is from B to A. Calculate Planned Delivery Date Calculate the planned delivery date. Print Warehousing Orders Starts the Print Warehousing Orders (whinh2400m000) session. By default, LN starts this session to print the report. Calculate Planned Receipt Date Calculates the planned receipt date. Activities by Warehousing Order Starts the Activities by Warehousing Order (whinh2104m000) session. Activate Use this command to change the status of the selected order from Planned to Open. For more information, refer to Planned status for warehousing orders and order lines. If the header status is Planned, Modified or when the order lines are set to Planned status, you can activate the order from the warehouse order header. Deactivate Use this command to change the status of the selected order from Open to Planned. For more information, refer to Planned status for warehousing orders and order lines. You can deactivate the order at header level only when the header status is Open or Modified and when at least one of the lines is set to Open status. If you deactivate, the order line status changes from Open to Planned. Process Activate Warehousing Orders Starts the Activate Warehousing Orders (whinh2203m000) session.
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