Creating a warehouse order

To create a warehouse order, execute these steps:

  1. Access the Warehousing Orders (whinh2100m000) session and click New. The Warehousing Order (whinh2100m100) session is displayed.
  2. Verify that Transfer (Manual) is selected in the Order field and the Transaction Type is Transfer.
  3. Select the warehouse in the third segment of the Code field in the Ship-From section and press Tab.
  4. Select the shipping for repair warehouse (where the material must be sent for repair) in the third segment of the Code field in the Ship-To section and press Tab.
  5. Select the series for transfer order in the Series field Transfer - Ship to Fix in the Order Type field of the Order Information section.
  6. Click New on the Outbound Lines tab and select the purchased item to be sent for repair in the second segment of the Item field.
  7. Specify the quantity of the item to be sent for repair in the Ordered Quantity field and click Process.
  8. Select the outbound line on the Outbound Lines tab and click References > Status Overview. The Outbound Line Status Overview (whinh2129m000) session is displayed.
  9. Verify that the Generate Outbound Advice and the Generate Outbound Advice activities are automatically executed and click Actions > Freeze/Confirm. The Shipment Lines (whinh4131m000) session is displayed.
  10. Select the shipment line on the Shipments tab and click Confirm. The shipment line Status is updated to Confirmed on the Status tab.
  11. Verify that all the outbound line activities are executed in the Outbound Line Status Overview (whinh2129m000) session.
  12. Verify that the Line Status is Shipped for the outbound order line on the Outbound Lines tab.