Outbound Advice (whinh4525m000)
Use this session to view and maintain outbound advice.
You can modify outbound advice in the Process Outbound Advice (whinh4200m000) session. In this session, you can also enter the details of an outbound advice created in the Outbound Advice (whinh4525m000) session.
As long as the inventory is not retrieved from the advised locations, you can maintain the advised outbound quantities. You can change the values of the Run field and the Picking Sequence field, as long as the picking list is not yet printed.
Only outbound data from warehousing-order lines with the following statuses can be maintained in this session:
- Open
- Advised
- Released
When the shipment is created, that is, when the Picked check box is selected, the advice line can be deleted.
Demand pegging
If Demand Pegging is used, the Advise Unallocated Inventory and Demand Peg of Outbound Line is Binding check boxes in the Inventory Handling Parameters (whinh0100m000) session are used to determine whether you can:
- Advise unallocated inventory to an outbound order with a specification.
- Advise allocated inventory to an outbound order with a different specification.
To advise:
- Unallocated inventory, clear the fields in the Demand Peg group box of the current session.
- Allocated inventory to a different specification, specify the details of the from-specification in the fields in the Demand Peg group box.
Field Information
- Inventory
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- Order
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The origin of the order for which outbound advice is created.
- Order
- Set
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The order set.
- Order Line
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The position (number).
- Sequence
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The sequence number.
- Advice
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You can subdivide the warehousing order line into one or more advice lines, depending on the following:
- The number of lots that are assigned.
- The number of locations that are assigned.
- The inventory dates.
- The units.
- The package definitions.
- If it concerns consignment inventory or not.
- If you manually create several advice lines.
- Specification
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If this check box is selected, specifications are present for the items included in the current outbound advice. Specification information is available in the fields of the Demand Peg group box of the details session.
- To Shipment Handling Unit
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The outbound advice line that (optionally) includes the target handling unit of the picked goods. LN considers this value for the handling units during the picking process. This field can be populated using BOD or can be entered manually.
Note:You can view this field only if Projected Shipments in use check box is selected in Inventory Handling Parameters (whinh0100m000) session.
This field is not enabled when handling units are not used in shipments for the warehouse - item combination.
This field is valid only when a handling unit is related to a shipment line of the Shipment and has status Open or Staged.
This field is disabled when the advice line is picked.
LN does not allow you to enter a value in this field when the quantity of the outbound advice is greater than the quantity of handling unit.
- Activity
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The next activity to be carried out for the outbound advice.
- Minimum Quantity Tolerance
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The minimum quantity to be shipped expressed in the inventory unit.
- Inventory
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- Handling Unit
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The original handling unit in which the goods were received in the warehouse.
- Handling Unit Stock Point Sequence
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The sequence number of the stock point details.
- Item
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The item.
- Serial Number
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The serial number.
Low volume scenario
In the low volume scenario, LN uses the first in, first out or last in, first out outbound methods to fill this field with one of the available serial numbers stored in inventory. To change the value of this field, zoom to the Item - Serials and Warehouses (whltc5100m000) session and select a serial number for which the Available check box is selected. For further information, see To register serial numbers in the low volume scenario.
High volume scenario
In the high volume scenario, this field is unavailable. To register serial numbers for serialized items that you issue, see To register serial numbers in the high volume scenario.
- Advice Lots and Serials Incomplete
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If this check box is selected, not all serial numbers or lot numbers of the advised lot items or serialized items are registered.
To register lot numbers, click
.To register the serial numbers of the item to be shipped, click Serialized Items (tcibd4501m000) that appears you can link the available serial numbers to the items listed on the shipment line.
. In theNote that if no serial numbers are available, or an insufficient number of serial numbers is available, you can generate serial numbers in the Outbound Advice Lots and Serials (whinh4126m000) session. Click , next to this check box, to start the Outbound Advice Lots and Serials (whinh4126m000) session.
It is only mandatory to register the serial numbers of advised items, if the following apply:
- The high volume scenario applies.
- LN does not create shipments for the outbound order lines.
LN does not create shipments if the order origin is one of the following:
- JSC Production
- JSC Production (Manual)
- Maintenance Work
- Maintenance Work (Manual)
- Warehouse
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The warehouse.
- From Location
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The location.
When you zoom to select a location, the Outbound Advice - Zoom dialog box appears. In the Outbound Advice - Zoom dialog box, click:
- Warehouse - Item - Lots and Locations to start the Stock Point Inventory (whinr1540m000) session in which you can select a location in which the item is stored.
- Fixed Locations to start the Fixed Locations (whwmd3502m000) session in which you can select one of the fixed locations of the item.
- Effectivity Unit
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The effectivity unit.
- Lot
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The lot.
You can ask LN to trace and track lots for an item in the Item Defaults (tcibd0102m000) session. If you do this, the item is registered by lot so that the inventory on-hand can be registered for each lot individually.
- Inventory Date
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The inventory date.
- Advised Quantity
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- Advised Quantity
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The actual quantity advised, expressed in the storage unit.
If the outbound advice is not yet released, you can manually change the advised quantity.
If you increase the advised quantity so that the Maximum Quantity Tolerance as specified in the Warehousing Orders (whinh2100m000) session is exceeded and the value of the Hard Stop on Quantity field in the Outbound Order Lines (whinh2120m000) session is:
- No, you can save the outbound advice.
- Warn, you can save the outbound advice, but you get a warning.
- Block, you cannot save the outbound advice.
If you decrease the advised quantity so that the Minimum Quantity Tolerance as specified in the Warehousing Orders (whinh2100m000) session is not met, you get a warning message.
- Unit
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The storage unit.
- In Inventory Unit
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The actual quantity issued, expressed in the inventory unit.
- Inventory Unit
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The inventory unit.
- Package Definition
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The package definition.
- Package Definition
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The description of the package definition.
- Status
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- Released
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If this check box is selected, this line has been released. Releasing the outbound advice confirms the outbound advice and makes it possible to carry out the next step in the warehousing procedure.
The next step can be one of the following sessions:
- Generate Picking List (whinh4415m000)
- Warehouse Inspections Overview (whinh3122m000)
- Freeze/Confirm Shipments/Loads (whinh4275m000)
- Picked
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If this check box is selected, the advised quantity is picked.
If the following sessions are not an activity in the outbound procedure, LN selects the current check box when the outbound advice is released:
- Generate Picking List (whinh4415m000).
- Picking List (whinh4525m100).
If the Warehouse Inspections Overview (whinh3122m000) session is an activity in the outbound procedure, an approval record is created for the advised quantity.
- Picking
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- Picking
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- Run
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The run number.
- Picking Mission
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The picking mission.
- Picking Sequence
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A sequence number used to print the picking list.
- To Location
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The staging location.
- Load Plan
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- Load
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The planned load to which the outbound advice is linked.
- Shipment
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The planned shipment to which the outbound advice is linked.
- Shipment Line
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The projected shipment line to which the outbound advice is linked.
To view this field, these check boxes must be selected:
- Projected Shipments in use in the Inventory Handling Parameters (whinh0100m000) session
- Projected Shipments in use in the Warehousing Order Types (whinh0110m000) session
- Reference Distribution Line
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The line number of the reference to which the outbound advice is linked.
To view this field, these check boxes must be selected:
- Projected Shipments in use in the Inventory Handling Parameters (whinh0100m000) session
- Projected Shipments in use in the Warehousing Order Types (whinh0110m000) session
- Reference
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The Reference number of the outbound order line to which the outbound advice is linked.
- Packaging Reference A
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The Packaging Reference A number of the shipment line to which the outbound advice is linked. Shipment line reference numbers are also displayed in the Shipment Line Reference Distribution (whinh4529m000) session.
- Packaging Reference B
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The Packaging Reference B number of the shipment line to which the outbound advice is linked. Shipment line reference numbers are also displayed in the Shipment Line Reference Distribution (whinh4529m000) session.
- Shipment Reference
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The Shipment Reference of the outbound order line to which the outbound advice is linked.
- Specification
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- Demand Peg
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- Allocated to Sold-to Business Partner
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The sold-to business partner to which the inventory is allocated.
- Allocated to Ship-to Business Partner
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The ship-to business partner to which the inventory is allocated.
- Business Object Type
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The type of order to which the inventory was allocated, such as, Sales Order, or Service Order.
Note:The following fields are always used in combination; together, they identify the relevant order or order line:
- Business Object Type
- Business Object
- Business Object Reference
Allowed values
- Service (Manual)
- Maintenance Sales Order
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maintenance sales order
- Maintenance Sales (Manual)
- Maintenance Work Order
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maintenance order
- Maintenance Work Order (Manual)
- Sales Order
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sales order
- Sales Schedule
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sales schedule
- Not Applicable
- Sales (Manual)
- Service Order
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service order
- Business Object
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The order, or order line, to which the inventory was allocated.
Note:The following fields are always used in combination; together, they identify the relevant order or order line:
- Business Object Type
- Business Object
- Business Object Reference
- Business Object Reference
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The order or order line to which the items were allocated.
LN can use this characteristic to find a matching supply for this demand.
Note:The combination of the following fields identifies the order or order line to which the ordered items were allocated:
- Business Object Type
- Business Object
- Business Object Reference
- Reference
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A reference code to which the inventory was allocated.
LN can use the inventory specified by this record to fulfill a demand specified by this reference and for no other purpose.
LN can use this field in two ways:
- If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer.
- If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal reference.
You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later.
- Derived from Product Variant
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product variant
- Option List ID
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option list ID
The ASN specifications include the option list ID. The ASN specifications are populated from the Inbound Order Lines (whinh2110m000) session. In turn, the specifications on the inbound order line are populated from the purchase schedule line.
For configurable purchased items in Warehousing , only the option list ID is part of the specifications. This means that inventory is maintained per option list ID and is the total of inventory of all product variants with the same option list ID.
Note:-
The field is displayed only if the Assembly (APL/ASC/ASL) check box is selected in the Implemented Software Components (tccom0100s000) session.
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The field is populated only for configurable purchased items and manufactured assembly (FAS) items.
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