Create Warehouse Return Order (whinh2208m000)

Use this session to create warehouse return orders.

Field Information

Source
Order

The type of the source Order for which a return order is created.

Allowed values

You can create a return order for all types of orders, except if:

  • The order origin is Customer Claim or Supplier Claim.

  • The order is issued to a business partner and the order has one of these origins:

    • Project
    • Project Contract
    • Project (Manual)

  • The order is received from a business partner and the order has one of these origins:

    • Project
    • Project Contract
    • Project (Manual)

  • The Budget Control check box is selected in the Implemented Software Components (tccom0100s000) session and the order origin is (Manual) except:

    • Service Order (Manual)
    • Production Order (Manual)
    • Warehouse Transfer (Manual)
    • Project (Manual)
  • The order is a WIP transfer.
  • The order is a return order. You cannot create return orders from return orders.
  • The order originates from a quarantine location.
  • The order is shipped to a different company.
  • The order is a handling unit transfer.
  • The order is an issue from the warehouse but inbound inventory management is not allowed for the current warehouse (because inventory management is done by another party).
  • The order is a receipt from the warehouse but outbound inventory management is not allowed for the current warehouse (because inventory management is done by another party).
  • The order is a transfer order and the warehouse is blocked for inbound or outbound procedures.
  • The user has no proper authorization.
Order Number

The order number of the source order.

Order Set

The order set of the source order.

Ship-from

The code of the company from where the order is shipped.

Ship-type

The ship-from type

Ship-code

The ship-from code

Description

The description or name of the code.

Ship-to

The code of the company to which the order is shipped.

Ship-type

The ship-to type

Ship-code

The ship-to code

Description

The description or name of the code.

Warehousing Order Type

The warehousing order type of the source order.

Description

The description or name of the code.

Office

The code of the source order's department.

Description

The description or name of the code.

Target
Order

The Order type of the target order

Allowed values

Order

Note: 
  • The field is set to Transfer (Manual) if the Order origin(source) is set to Transfer.
  • This value is defaulted from the Default Order Types by Origin (whinh0120m000) session.
Order Series

The default series for the target order.

Warehousing Order Type

The warehousing order type of the target order.

Note: 
  • This value is defaulted from Default Order Types by Origin (whinh0120m000) session. Else, this value is defaulted from the originating order, that has the same inventory transaction type.
  • The inventory transaction type of the ship-from type and ship-to type, must be the same as that of the order type.
Description

The description or name of the code.

Delivery Date

The delivery date of the return order.

Note: By default, the current date and time is displayed.
Office

The code of the target order's department.

Description

The description or name of the code.

Return based on

The option on which the return order is based.

Options
Return All Lines

If this check box is selected, all the lines associated with the source order can be returned to Warehousing.

Copy Text

If this check box is selected, the text of the source order is copied.

If this check box is selected, the result of the return order is printed.