Generate Handling Unit Allocation Change Order (whinh1220m100)
Use this session to change the allocation for handling units with status In Stock.
Field Information
- Warehouse
-
The warehouse of the handling unit whose allocation must be changed.
- Handling Unit
-
The handling unit whose allocation must be changed.
- Item
-
The item contained in the handling unit whose allocation must be changed.
- Multi-Item Handling Unit
-
If this check box is selected, the handling unit contains different items.
- Series
-
The number group used to create the allocation change order.
- Series
-
The series used to create the allocation change order.
- Reason
-
The reason for the allocation change.
- Order
-
The allocation change order that is generated after clicking Generate.
- Sold-to Business Partner
-
The sold-to business partner to which the inventory is allocated.
LN can use the inventory specified by this record for the business partner specified by this field. LN does not use this inventory for any other business partner.
- Ship-to Business Partner
-
The ship-to business partner to which the inventory is allocated. LN can use the inventory specified by this record for the business partner specified by this field; LN does not use this inventory for any other business partner.
- Business Object Type
-
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
-
maintenance sales order
- Maintenance Sales (Manual)
- Maintenance Work Order
-
maintenance order
- Maintenance Work Order (Manual)
- Sales Order
- Sales Schedule
- Not Applicable
- Sales (Manual)
- Service Order
- Business Object
-
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
-
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
-
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.
- Sold-to Business Partner
-
The sold-to business partner to which the inventory is allocated after the allocation change order is processed.
LN can use the inventory specified by this record for the business partner specified by this field; LN does not use this inventory for any other business partner.
- Ship-to Business Partner
-
The ship-to business partner to which the inventory is allocated after the allocation change order is processed. LN can use the inventory specified by this record for the business partner specified by this field; LN does not use this inventory for any other business partner.
- Business Object Type
-
The type of order to which the inventory is allocated, such as, Sales Order, or Service Order after the allocation change order is processed.
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
-
maintenance sales order
- Maintenance Sales (Manual)
- Maintenance Work Order
-
maintenance order
- Maintenance Work Order (Manual)
- Sales Order
- Sales Schedule
- Not Applicable
- Sales (Manual)
- Service Order
- Business Object
-
The order, or order line, to which the inventory is allocated after the allocation change order is processed.
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
-
The order, or order line, to which the inventory is allocated after the allocation change order is processed.
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
- Reference
-
A reference code to which the inventory is allocated after the allocation change order is processed.
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.
- Report
-
If this check box is selected, the allocation change order is printed.
If errors occur during the creation of the allocation change order, the errors are listed at the bottom of the report.
- Directly Process Created Orders
-
If this check box is selected, the allocation change order is processed immediately after the allocation change order is created. Also, the label print options become available.
- Labels
-
If this check box is selected, the handling unit labels are printed. If a handling unit structure is present, a label is printed for each handling unit in the structure.
- Label Printed by
-
LN allows you to specify the application that must be used to print the labels for the defined layout.
Allowed values
- Infor LN
-
The labels are printed by LN.
- External application
-
The labels are printed by an external application.
Note:You can view this field only if packaging level BOD is implemented.
Default value of this field is Infor LN.
The value External application is not applicable when the packaging label BOD is not implemented.
- Label Layout
-
The layout used to print the labels.
- Copies
-
The number of copies of the labels that must be printed.
- Print to predefined Device
-
If this check box is selected, the application selects a default printer to print the report or document. The use of default printers depends on the setup. For more information, refer to Default printers.
Note: By default, this check box is selected.