Expected Orders (whinh3800m000)

Use this session to view expected receipts. Expected receipts are presented as incomplete orders with a planned delivery date and a receipt date.

Note: If you have started this session by zooming, you can only find and select a record.

Field Information

Order

The origin of the order.

Order

warehousing-order number

Set

order set

Order Date

The date on which the warehousing order was generated or registered.

From 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:

  • Are allocated
  • Are blocked for transfer or outbound
  • Have status Defective, Working Condition, To be Recycled, or Removed.
Into 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:

  • Are allocated
  • Are blocked for transfer or outbound
  • Have status Defective, Working Condition, To be Recycled, or Removed.
From Lot

The code of the lot from which the item is transferred.

Note: 
  • If available, this field is mandatory.
  • This value in this field is defaulted from the From Serial Number field, if specified.
  • This field is a display field if the warehousing order line is specified for the order.

This field is available if:

  • The Lot Control in Use check box is selected in Warehouse Master Data Parameters (whwmd0100s000) session.
  • The Handling Unit in the Warehousing Order (whinh2100m100) session is not specified.
  • The From Item field is specified.
  • The Lots in Inventory check box is selected in the Item - Warehousing (whwmd4600m000) session or the Item - Warehousing by Site (whwmd4604m000) session.
  • The Order Origin is Transfer or Transfer (Manual) and the Inventory Transaction Type is Transfer.
  • The lot is present for the from-item in the Item - Lot (whltc1100m000) session.

This field is unavailable if:

  • The values in the From Item and Into Item fields are different.
  • The lot is blocked.
Into Lot

The code of the new lot to which the item is transferred.

Note: 
  • This field is mandatory if the From Lot field is specified.
  • The value in this field is defaulted from the Into Serial Number field, if specified.
  • This field is a display field if the warehousing order line is specified for the order.

This field is available if:

  • The Lot Control in Use check box is selected in the Warehouse Master Data Parameters (whwmd0100s000) session.
  • The Handling Unit in the Warehousing Order (whinh2100m100) session is not specified.
  • The From Item field is specified.
  • The Lots in Inventory check box is selected in the Item - Warehousing (whwmd4600m000) session or the Item - Warehousing by Site (whwmd4604m000) session.
  • The Order Origin is Transfer or Transfer (Manual) and the Inventory Transaction Type is Transfer.

This field is unavailable if:

  • The From Item is different from the Item field.
  • The lot is blocked.
  • Inventory is present for the to-lot in the in the ship-to warehouse. The to-lot is the lot to which the item is transferred.
Ship-from Code

ship-from code

Planned Receipt Date

The planned date on which the items will be received. When you manually define order lines, this will be the default date for the order lines.

Ship-to Code

ship-to code

Reference

reference

Carrier/LSP

carrier

Ship-from

ship-from type

Ship-to

ship-to type

Delivery Code

delivery code

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:

  • Ship-from code listed on the order header is a warehouse for which the use of delivery notes is enabled.
  • Ship-to code listed on the order header is a warehouse for which the use of return certificates is enabled.