Processing the warehouse order shipment

To process the warehouse order shipment, execute the outbound activities of the warehouse orders generated for the sales schedule.

  1. Access the Warehousing Orders (whinh2100m000) session, set the Order Origin field to Sales Schedule and specify the warehouse orders generated for the sales schedule in the Order field.
  2. Click Go to Details for the warehouse order generated for the sales schedule. The Warehousing Order (whinh2100m100) session is displayed.
  3. Review the details of the warehousing order and click Process to process the warehousing order. The Picking List by Location report is generated.
  4. Select the outbound order line on the Outbound Lines tab and click References > Status. The Outbound Line Status Overview (whinh2129m000) session is displayed.
  5. Verify that all the outbound activities of the warehousing order line are executed and the Shipped quantity is updated in the Quantities In Inventory Unit section.
  6. Verify that the schedule line Status is updated to Goods Delivered on the Schedule Lines tab of the Sales Schedule (tdsls3611m000) session.
  7. Select the schedule line on the Schedule Lines tab of the Sales Schedule (tdsls3611m000) session and click Actions > Release to Invoicing. The Release Sales Orders/Schedules to Invoicing (tdsls4247m000) session is displayed.
  8. Review the data in the Options section of the Options tab and click Release. The Release Sales Orders and Schedules to Invoicing - Log Report is generated.
  9. Verify that the schedule line Status is updated to Released to Invoicing on the Schedule Lines tab of the Sales Schedule (tdsls3611m000) session.
  10. Repeat the steps 1 - 9 for the other schedule lines of the sales schedule, if applicable.