Replenishment at Customer (whinh2204m000)
Use this session to create a warehouse or a sales transfer order, or a sales schedule to register the replenishment of a customer's warehouse.
To register the replenishment at your customer, you must specify the:
- Ship-from Warehouse
- Sold-to Business Partner
- Ship-to Business Partner
- Ship-to Warehouse
- Item
- Quantity
The remaining information is defaulted from the terms and conditions agreement related to the item, the ship-to and sold-to business partners and the user profile (sales) set up in the Sales Control module.
Field Information
- Ship-from Warehouse
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The warehouse from which the items are issued that replenish the customer's warehouse.
- Ship-from Location
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The location from which the items are issued that replenish the customer's warehouse.
- Sold-to Business Partner
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The sold-to business partner whose warehouse is replenished.
- Ship-to Business Partner
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The ship-to business partner whose warehouse is replenished.
- Ship-to Warehouse
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The warehouse that is replenished.
- Ship-to Location
- Item
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The item with which the customer's warehouse is replenished.
- Quantity
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The item quantity with which the customer's warehouse is replenished, expressed in the order unit.
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The order unit in which the replenished quantity is expressed.
- In Inventory Unit
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The item quantity with which the customer's warehouse is replenished, expressed in the inventory unit.
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The inventory unit in which the replenished quantity is expressed.
- Date
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The date on which replenishment takes place. The default date is the system date.
- Header Reference
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The reference of the warehousing order.
- Line Reference
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The reference of the warehousing-order line.
- Office
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The sales office that handles the warehouse or sales transfer order, or sales schedule that replenishes the customer's warehouse.
- Directly Process
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If this check box is selected, the orders are processed based on the order procedure defined in the order type, after they are created. The orders are processed until the first step of the order procedure that must be executed manually is identified.
If this check box is cleared, you must manually carry out the activities specified in the warehousing order type for warehousing orders entered in the current session.
- Print Report
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If this check box is selected, a report is printed of the warehouse or sales transfer order, or sales schedule that replenishes the customer's warehouse.
- Number Group
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The number group on which the warehouse transfer order number is based.
- Order Series
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The order series on which the warehouse transfer order number is based.
- Order Type
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The order type of the warehouse transfer order that replenishes the customer's warehouse.
- Number Group
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The number group on which the sales transfer order or sales schedule number is based.
- Order Series
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The order series on which the sales transfer order number is based.
- Order Type
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The order type of the sales transfer order or sales schedule that replenishes the customer's warehouse.
- Number Group
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The number group on which the sales schedule number is based.
- Order Series
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The order series on which the sales schedule number is based.
- Serial Number
- Lot
- Effectivity Unit
- Payment
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The way payment is handled for the replenished goods. The value in this field is taken from the terms and conditions agreement related to the item, the ship-to and sold-to business partners specified for the current order.
- Order Origin
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The origin of the order.