The item type for which the default is defined.
The item type places the item in a group of items, so that certain functions of the package will only apply to that item.
Item - Warehousing Defaults (whwmd4601m000)Use this session to view or maintain the default warehousing data for items. The values specified in this session are defaulted to the Items - Warehousing (whwmd4500m000) session.
Item Type The item type for which the default is defined. The item type places the item in a group of items, so that certain functions of the package will only apply to that item. Item Group The code of the item group to which the defaults apply. Item Valuation Group An entity that is used to group items for inventory valuation purposes. To define an item valuation group, you must link an item valuation group code to the items that you want to include in the item valuation group. Item valuation groups and warehouse valuation groups are linked, for example, to inventory valuation methods to valuate the item-warehouse combinations included in the warehouse and item valuation groups. Allocation Level The inventory allocation level for the current item stored in the current warehouse. Package Definition The code of the package definition. This is the default package definition for the item. Initially, when you insert the item, this field is disabled, because you cannot insert a package definition before the item is inserted. After entering and saving an item, you can zoom to the Item - Package Definitions (whwmd4130m000) session to create and select a package definition for the item. Location Controlled If this check box is selected, the item is location-controlled If this check box is cleared, the item is not location-controlled Product Assembly Kit Part If this check box is selected, the item can be used as assembly part in the Assembly Kit Parts List (whwmd4151m000) session. Process Inventory Variances Automatically If this check box is selected, LN processes inventory variances automatically. Use Fulfillment Plan This field provides the default value for the Use Fulfillment Plan check box in the Items - Warehousing (whwmd4500m000) session. Packing Instructions If this check box is selected, packing instructions for the item are present. Item Text If this check box is selected, a text about the item is present. Use Item Ordering Data The settings that determine by default whether item values from the Item - Ordering (tcibd2100m000) session are used to create items of the current item type and item group in the Items - Warehousing (whwmd4500m000) and the Item Data by Warehouse (whwmd2510m000) session. The value specified in the current session is defaulted to the Items - Warehousing (whwmd4500m000) session. Allowed values Default Supply System You can specify a default supply system for every single item type and item group combination. This value is defaulted to the Default Supply System field in the Item - Warehousing (whwmd4600m000) session. Allowed values Exclude from Cycle Counting The default value of the Exclude from Cycle Counting field in the Items - Warehousing (whwmd4500m000) session. If Inventory becomes Zero Indicates the value based on which the cycle counting data must be processed if the registered inventory of a stock point becomes zero. The following cycle counting values are available:
Note
Registration Level The default value in this field is Warehouse. The value that you select in this field is taken as the default value for the Registration Level field in the Item - Warehousing (whwmd4600m000) session. The following constraints apply to the values of this list:
Issue Priority The default value for this field is Free. However, this value is not available if the value in the Registration Level field is Warehouse. The value that you select in this field is taken as the default value for the Registration Level field in the Item - Warehousing (whwmd4600m000) session. List value Not Owned Inventory First is applicable to manufactured items, purchased items, and generic items. Ownership for Return to Warehouse This field determines how to handle the ownership for production return orders. On a production order, a business partner is not known. As a result, Manufacturing cannot read an agreement. Instead, Manufacturing obtains a default value from the Ownership for Return to Warehouse field of the Item - Warehousing (whwmd4600m000) session. The following values are available: Ownership Behavior. The default value in this field is Company Owned. Hazardous Material If this check box is selected, the item is hazardous. This can be important information for storage and transport. Class of Risk The class of risk that applies to the hazardous material. This field is only accessible when the Hazardous Material check box is selected. This field is used to select data to print national bills of lading, CMRs, freight documents, and inventory data in the Warehouse Orders module. Floor Stock If this check box is selected, the item originates from floor inventory. Items can be stored as floor inventory if:
The item originating from the floor stock can appear as a component in the production bill of material or as material in the formula. In the case of a production order containing floor stock items, the estimated and actual data are the same. This means that the estimated quantities are automatically issued from inventory. With backflushing these are the quantities, calculated on the basis of the output of the production order or the quantity in the production batch. If this check box is cleared, the item does not originate from the floor stock and costing is based on the actual usage. Inventory Carrying Costs The inventory carrying costs constitute the cost of storing one inventory unit of an item for one year: these costs include interest, storage space, and risk. Allowed values 0 - 9999999.9999 Default value 0000 Note Inventory costs are used in the Calculate Economic Order Quantity (Camp) (whina2201m000) session. A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN:
Frequency for Storage Inspection The frequency of the cycle counts of this item in days. Allowed values 0 - 999 Default value 0 You can generate regular cycle counts. For these counts, only those items are considered for which the value of this field is not equal to zero. Length The length of the item. Width The width of the item. Height The height of the item. Floor Space The floor space of the item. Volume The volume of the item. Weight The weight of the item. Expected Annual Issue The quantity of items which is expected to be used (issued) per year. Allowed values 0 - 999999999.9999 Default value 0 Note
The inventory unit used to express the expected annual issue. Forecast Method The forecast method determines how the expected demand for the item in the next period is forecast.
These methods must be predefined in the Forecast Methods (whina2100m000) session. The forecast method is only used in the Calculate Demand Forecast (whina2202m000) session. In which it serves to compute:
ABC Code The ABC code shows each item's contribution to the annual sales volume. A items are high-value items, whereas C items constitute low-value items. Manually Entered ABC Code If this check box is selected, the ABC code has been entered manually in the ABC Code field. LN will not calculate and overwrite unless the proper option is selected in the Perform ABC Analysis (whina6210m000) session. If this check box is cleared, the ABC Code field has not been entered manually: it is system-generated or not yet calculated. The ABC code will be calculated by the Perform ABC Analysis (whina6210m000) session. Period for Shelf Life The unit of time in which the item's shelf life is expressed. Shelf Life [Periods] The shelf life indicates the length of time that the item can be held in inventory. Allowed values Minimum: 0 Maximum: 999 Outbound Method The outbound priority for the issuing from inventory. If the item is of type Service or Cost, the outbound priority By Location is mandatory. Allowed values
Performance aspects Using the outound methods may result in a considerable increase of records in your system and may impact system performance. For information on using outbound methods while limiting data growth and the use of system resources, see Outbound methods Allow Negative Inventory Allowed values The value in this field is defaulted to the Allow Negative Inventory field of the Items - Warehousing (whwmd4500m000) session. Note Negative inventory is not allowed for:
Create Outbound Advice Despite Inventory Shortage If this check box is selected, LN allows outbound advice to be generated even if insufficient inventory is available. To generate outbound advice for negative inventory, the Create Outbound Advice Despite Inventory Shortage check box in the Generate Outbound Advice (whinh4201m000) session must also be selected. If you clear this check box and in the Item Data by Warehouse (whwmd2510m000) session, warehouses are present for this item for which the Create Outbound Advice Despite Inventory Shortage check box is selected, a warning is displayed saying that this check box will be cleared for the item in all warehouses. If you select this check box, you are prompted to confirm or cancel this change for all warehouses where the Create Outbound Advice Despite Inventory Shortage check box was not selected in the Item Data by Warehouse (whwmd2510m000) session. Note If the value of the Allow Negative Inventory field is:
Disposition Due Lead Time The default date and time on which quarantine inventory becomes available for planning using Enterprise Planning, TPOP, or SIC. The disposition lead time applies if By Due Date is selected in the Available for Planning field of the Inventory Handling Parameters (whinh0100m000) session. Time Unit The time unit used for the disposition lead time. Rejects Handling The method used to handle items rejected during warehouse inspection. You can adjust the value in this field, even if unprocessed inspection lines are present. Allowed values Lot Tracking Lots in Inventory If this check box is selected, the full lot-control functionality is available. If this check box is cleared, LN does not record the inventory for each combination of lot and warehouse, and location. For more information, refer to Lot control (not in inventory). You can only select this check box if the item is lot controlled. An item is lot controlled if for the item the Lot Controlled check box in the Item Defaults (tcibd0102m000) session is selected. If this check box is selected, the following fields, which are used in the high volume scenario, are set to read-only and have the Not Applicable value:
Default Inventory Lot Size The default lot size in an inventory that is allowed in a warehouse. Note
Lot Price If this check box is selected, you can use inventory valuation method Lot Price (Lot). You can select this check box if the following applies:
After any inventory arrived for the item or after any issues have been made, you can no longer change the setting of this check box. In such cases, you can change the inventory valuation method in the Change Valuation Method (whina1232m000) session. Lot Entry for Direct Delivery If the value of this field is Yes, and the order line on the ASN is a direct delivery purchase line, you must register the lot code in the ASN Line Lots and Serials (whinh3105m000) session. Note If you enter a template in the Registration Template field, the settings of that field can overrule this field. Lot Entry During Receipt If the value of this field is Yes, you must register the lot codes of lot-controlled items when you receive these items in inventory. However, the receipt of items that results from a transfer order is excluded, unless the Lot Entry During Transfer check box is also selected. If the value of this field is Yes and the Generate Lots Automatically check box in the Warehousing Order Types (whinh0110m000) session is selected for the order type of the order lines associated with received items, lot codes are automatically generated for the received items. If the Lots in Inventory check box is selected, this field has the value Not Applicable and cannot be changed. If the value of this field is No, the option to register lot codes of received items during receipt is not available. Note If you enter a template in the Lot and Serial Registration Template field, the settings of that field can overrule this field. Lot Entry During Transfer This field determines whether you must fill lot distribution tables during warehouse transfers. This field can have the following values:
Note
Register Lot Issue During As Built This field determines whether you must fill lot distribution tables for component item issues for a production order. This field can have the following values:
Register Lot Issue in Service & Maintenance This field determines whether you must fill lot distribution tables for items issues in Warehousing or in Service. The values of this field determine at which point you must register lot numbers for lot items whose issue from the warehouse is initiated by orders of the following origin:
For this field, the following values are available:
Serial Tracking If this check box is selected, the item's serial number is tracked in Warehousing, which enables you to view the following information on serialized items:
You can only select this check box if the item is a serialized item. An item is serialized if, in the Item Defaults (tcibd0102m000) session, the Serialized check box is selected for the item. Serials in Inventory If this check box is selected, the low volume scenario is used, which means that serial numbers are individually stored in inventory. You can view the serial numbers in inventory in the Item - Serials and Warehouses (whltc5100m000) session. Note Select this check box for low volume environments in which intensive tracking of serialized items, throughout the goods flow, is required and where each serialized item must be handled individually. Clear this check box for high volume environments in which serialized items do not require tracking throughout the goods flow, individual handling, and storage in inventory. If serials are stored in inventory, you cannot enable backflushing in Manufacturing. For more information, refer to Backflush Materials. You can only select this check box if he Assembly Control module is not implemented. Important! If this check box is unavailable, make sure the Direct Process Warehouse Order Line check box in the Item - Production (tiipd0101m000) session is cleared. If this check box is selected, you can convert the serialized item to not being recorded in inventory. For this purpose, choose Convert to Not in Inventory if inventory is present for the item. As a result, this check box is cleared and the serial number in inventory records that are stored in the Lot Control module are deleted. If this check box is selected, the following fields, which are used in the high volume scenario, are set to read-only and have the Not Applicable value:
Serial Price If this check box is selected, the serial price and valuation method serial price is maintained by default. You can select this check box if:
Serial Number Entry for Direct Delivery This field is available if the high volume scenario is used. The high volume scenario is used if the Serials in Inventory check box is cleared. If the Serials in Inventory check box is selected, the low volume scenario is used. As a result, the current field is read-only and the value is Not Applicable. If the value of this field is Yes, and the order line on the ASN is a direct delivery purchase line, you must register the serial number in the ASN Line Lots and Serials (whinh3105m000) session. Serial Number Entry During Receipt This field is available if the high volume scenario is used. The high volume scenario is used if the Serials in Inventory check box is cleared. If the Serials in Inventory check box is selected, the low volume scenario is used. As a result, the current field is read-only and the value is Not Applicable. If the value of this field is Yes, you must register the serial numbers of received serialized items in the Receipt Line Lots and Serials (whinh3123m000) session. If the value of this field is No, the option to register serial numbers of received serialized items during receipt is not available. Registration of received serial numbers can be useful in tracking what happens to which serial, for example, during inspection. If you access the Receipt Line Lots and Serials (whinh3123m000) session from the Warehouse Inspections Overview (whinh3122m000) session, you can view and maintain serial numbers for items that must be rejected or destroyed. You can change the setting of this check box, but if inventory exists for for the current item, a warning to that effect appears. Serial Number Entry During Transfer This field is available if the high volume scenario is used. The high volume scenario is used if the Serials in Inventory check box is cleared. This field can have the following values:
Register Serial Issue During As Built This field is available if the high volume scenario is used. The high volume scenario is used if the Serials in Inventory check box is cleared. The values of this field determine at which point you must register serial numbers for component items that are issued from the warehouse to the job shop to manufacture end items listed on production orders in Manufacturing. To issue component items, the following methods are available:
The values in this field relate to the third method, Manual warehouse processing. This field can have the following values:
Register Serial Issue in Service & Maintenance This check box is available if the high volume scenario is used. The high volume scenario is used if the Serials in Inventory check box is cleared. The values of this field determine at which point you must register serial numbers for serialized items whose issue from the warehouse is initiated by orders of the following origin:
For this field, the following values are available:
Handling Units in Use If this check box is selected, the use of handling units is enabled for the item. This checkbox is automatically selected if the value of the Registration Level field is Physical Item and Location or Physical Item. Handling Unit Version Controlled If this check box is selected, handling units used for the current item are version controlled. Handling units for which splitting is enabled can be defined as version controlled. If a handling unit is version controlled, you can use the handling unit after it has been split. For each split-up handling unit, a new version code is generated. Handling units can be split up into two or more handling units, for example, as a result of inbound advice to different locations. A version-controlled handling unit is modified and kept active after activities such as adding or taking out inventory. Log Version History If this check box is selected, history records are maintained for the versions of version-controlled handling units of the item. Handling unit version history is displayed in the Handling Unit Version History (whwmd5531m000) session. Track Handling Unit Status If this check box is selected, a history record is generated for each status change of a handling unit. Handling unit history is displayed in the Handling Unit Version History (whwmd5531m000) session. Dynamic Cross-docking If this check box is selected, dynamic cross-docking is possible for this item. Minimum Cross-dock Quantity No cross-dock orders will be generated for quantities less than this value. Note
Maximum Cross-dock Quantity No cross-dock orders will be generated for quantities more than this value. Note
Create Cross-dock Order for Maximum This field indicates whether a cross-dock order will be generated for the maximum cross-dock quantity if the ordered quantity of the outbound order line is more than the quantity defined in the Maximum Cross-dock Quantity field.
Note
DMS Supplied If this check box is selected, the item is DMS supplied. DMS upon Receipt Indicates whether DMS will be carried out for this item after confirm receipt. DMS upon JSC Receipt Indicates whether DMS will be carried out for this item after confirm receipt of an SFC order. DMS on Inventory Indicates whether DMS will be applied to the inventory for this item.
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