Warehousing Settings by Site (whwmd2101m000)

The site for which the warehousing settings are defined.

The logistic company to which the site is linked.

If this check box is selected, the site belongs to an external party such as a customer or a subcontractor.

An external site can include warehouses in which inventory owned by your company is stored, and for which your company performs planning.

The user who made the most recent changes in this session.

If this check box is selected, for every location-controlled warehouse of the current site you can define a default value in the Allow Other Items field in the Warehouse - Locations (whwmd3500m000) session.

You can define a fixed location for an item in the Fixed Locations (whwmd3502m000) session. A fixed location can be a multi-item location with different items and for each item, the location is defined as fixed location. The fixed locations are used for inbound advice and replenishment location matrix.

When an inbound advice is generated, LN checks for a fixed location for the item:

If found, LN generates an inbound advice from receiving location to the fixed location.
If not found, LN generates an inbound advice from receiving location to a free (non-fixed) location.

Note:

LN defaults the value only when you define a multi-item location as a fixed location for an item in the Fixed Locations (whwmd3502m000) session.
LN allows you to generate an inbound advice to a fixed multi-item location which is not defined as a fixed location for the item.

If this check box is selected, and an inbound advice is generated, LN searches for the minimum number of locations needed to put away the quantity specified on an order line.

For this purpose, LN searches for the location with the largest available capacity. If no location is found that can accommodate the entire quantity, LN searches for the location that can store the largest part of the quantity to be put away. This process is continued until the entire quantity is put away.

If this check box is selected, during receipt entry the application checks whether the receipt is already present.

The receipt being created is a duplicate if the following data match a receipt present in LN:

Order Origin
Order
Order Line
Packing Slip Received

If a duplicate is found, the created receipt line is blocked and a message is displayed showing a blocking reason and indicating the receipt line of which the blocked receipt line is a duplicate.

The blocking reason that is displayed when the receipt being created is a duplicate of an existing receipt. A duplicate receipt blocking reason must be of type Hold Receipt.

If this check box is selected, LN prints the Item/Item Group Storage Conditions on documents/reports that belong to the inbound procedure.

If this check box is selected, LN prints the Warehouse/Location Storage Conditions on documents/reports that belong to the inbound procedure.

The number group used to generate receipt numbers.

The series used to generate receipt numbers.

The step size between position numbers of receipts.

The number group used to generate inbound advice numbers.

The series used to generate inbound advice numbers.

Indicates whether, or which, non-physical item type is printed in the Print Receipts (whinh3412m000) session.

Indicates whether the manufactured main item, the manufactured item's components, or both are printed on the goods-received note.

Note:

If the Inventory Handling field in the Purchase Order Lines (tdpur4101m000) session is set to By Component, and you choose Components, LN will print the components defined in the Bill of Material (tibom1110m000) session on the goods-received note.
If the Inventory Handling field in the Purchase Order Lines (tdpur4101m000) session is set to By Component, and you choose Both, LN will print both the main item and the components that are defined in the Bill of Material (tibom1110m000) session on the goods-received note. The main item is printed underlined without quantities.

If this check box is selected, advanced shipping notes are automatically generated when you confirm a shipment.

If this check box is cleared, an advanced shipping note (ASN) is not automatically generated, but you can manually create an ASN in the Confirm Outbound ASN (whinh4230m100) session.

If this check box is selected, advanced shipping notes are set to status Scheduled if no purchase schedule could be linked to the ASN during receipt.

This applies to direct delivery ASNs sent by an external supplier, who is unfamiliar with LN purchase schedule IDs and therefore cannot provide this information.

After the ASN Business Object Document (BOD) is sent by the supplier, LN tries to match the item provided in the ASN BOD with a purchase schedule in LN. If this fails, the ASN is created anyway and set to status Scheduled if this check box is selected. You cannot modify ASNs with this status.

Note:

If no item in LN can be linked to the item provided in the BOD from the supplier, no ASN can be created.

If this check box is cleared and no matching purchase schedule is found, the ASN is created and the status is set to ASN Received. You can manually add the missing ASN data. Also, the Order Data Missing check box, which indicates that missing order data is to be added to the ASN, is selected in these sessions:

Shipment Notices (whinh3100m000)
Shipment Notice (whinh3600m000)
Shipment Notice Lines (whinh3101m000)
Shipment Notices History (whinh3550m000)
Shipment Notice Lines History (whinh3551m000)

If this check box is selected, the advance shipment notice (ASN) receipts of direct delivery orders that are created using BODs or processed through electronic data interchange (EDI) are confirmed automatically.

Note:

If this check box is cleared, the ASN receipts of direct delivery orders which are processed through BODs or EDI must be confirmed manually. To confirm the ASN manually, you must run the Receive Direct Delivery Lines command in the Shipment Notice (whinh3600m000) session. You can also modify the Actual Delivery Date and Packing Slip number if necessary.
You can also modify the details of Shipped Quantity and Shipped Quantity in Inventory Unit in the Shipment Notice Lines (whinh3101m000) session.

If this check box is selected, return certificates are generated for receipts based on sales return orders received in the warehouses of the current site. This is the default setting. Clear this check box to disable the use of return certificates for the current site.

If this check box is selected, the sequence section of the return certificate number is reset at the beginning of the fiscal year. The first date of the fiscal year is retrieved from Financials .

Any changes to these settings become effective for new inbound activities for the current warehouse. Activities that are in process while the changes are made are not affected by the changes. They remain controlled by the previous settings.

Note:

This field is unavailable if:

In the Inventory Handling Parameters (whinh0100m000) session, either of these conditions applies:
- The Return Certificates check box is cleared.
- The Format of Return Certificate field is set to Warehouse, Fiscal Year and Sequence.
A main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments.

The options for printing cost items and service items on the return certificate.

The options for printing manufactured items and component on the return certificate.

The number group used to generate return certificate ID codes.

The series used to generate return certificate ID codes.

If this check box is selected, outbound settings specified in the Warehousing parameter sessions are copied to their counterparts of the Outbound tab in the current session. These settings are read-only. See Warehouse data and settings on company level.

This check box only applies to inventory that is stored, with package definitions. For each package definition level you must specify whether the location type is Pick or Bulk.

If this check box is selected, and an outbound advice is generated:

Only pick locations are checked on the availability of inventory for package definition levels with the Pick location type.
Only bulk locations are checked on the availability of inventory for package definition levels with the Bulk location type.

Therefore, if an outbound advice is generated for an item with a package definition, LN strictly adheres to the location type that is specified for the package definition level.

This prevents, for example, that pieces and small boxes are picked from pallets in bulk locations. And bulk locations consequently continue to act as bulk locations.

If this check box is cleared, and an outbound advice is generated, the location type of the package definition level acts as the preferred location type. LN first checks locations on the availability of inventory for the location type of the package definition level. If no inventory is available for the preferred location type, or not enough, LN checks the other location type on the availability of inventory.

If this check box is selected, and an outbound advice is generated, LN searches for the minimum number of picks needed to get the quantity specified on an order line. For this purpose, LN searches for the largest stock point. If the entire quantity cannot be picked from the largest stock point, LN moves on to the second largest stock point, and so on, until the entire quantity is picked.

For example, sales order 27500157 lists 15 items VIN. Item VIN is lot controlled and stored in Warehouse WH00131:


Location	Lot	Item	Quantity	Unit
A	1	VIN	5	PCS
A	2	VIN	5	PCS
A	3	VIN	5	PCS
B	4	VIN	6	PCS
B	5	VIN	6	PCS

As a result, in the Generate Outbound Advice (whinh4201m000) session, LN generates the following outbound advice for sales order 27500157:


Location	Lot	Item	Quantity	Unit
B	4	VIN	6	PCS
B	5	VIN	6	PCS
A	1	VIN	3	PCS

The Generate Outbound Advice (whinh4201m000) session advises the quantity based on the setting of the warehouse parameter Outbound Method in the Item - Warehousing (whwmd4600m000) session and inventory handling parameter Minimal Picks in the Inventory Handling Parameters (whinh0100m000) session. The FIFO/LIFO dates have higher priority and overrule the minimal picks functionality. The minimal picks functionality is based on quantities. LN first sorts the stock points based on the outbound priority LIFO/FIFO and then uses the Minimal Picks parameter. LN searches for stock points with Last/First inventory dates first and after that selects the largest stock points to minimize the picked items units.

Note: If handling units are advised, the minimal picks parameter does not apply because this may lead to breaking down handling units, causing remaining fractional handling units.

To avoid this, the smallest possible number of complete handling units is searched to fulfill the demand. When there is still a remaining quantity to be advised, the handling units with the smallest quantities are selected first to clean up fractional handling units as much as possible.

If this check box is cleared, the FIFO/LIFO date overrules the quantity. This can result in more picks for each order line than the minimal picks. For items that have the same FIFO/LIFO date, LN orders the quantities starting with the smallest quantity.

The inbound lead time for an item of type, Rental Product, that is returned after rental period. This value is used as the default rental inbound lead time for a warehouse that is specified in the Warehouses (whwmd2500m000) session.

Note: This field is displayed only if the Equipment as a Service check box is selected in the Implemented Software Components (tccom0100s000) session.

The unit in which the Rental Inbound Lead Time is expressed.

Note:

This value is used as the default rental outbound lead time for a warehouse specified in the Warehouses (whwmd2500m000) session.
This field is displayed only if the Equipment as a Service check box is selected in the Implemented Software Components (tccom0100s000) session.

Allowed values

Days
Hours

The outbound lead time for an item of type, Rental Product, that is shipped for rental usage.

Note:

This value is used as the default rental outbound lead time for a warehouse specified in the Warehouses (whwmd2500m000) session.
This field is displayed only if the Equipment as a Service check box is selected in the Implemented Software Components (tccom0100s000) session.

The unit in which the Rental Outbound Lead Time is expressed.

Note:

This field is set to Hours by default.
This field is displayed only if the Equipment as a Service check box is selected in the Implemented Software Components (tccom0100s000) session.

Allowed values

Days
Hours

effective date

The setting of this check box determines how LN handles the outbound movement of sales order lines for which value Ship Set Complete, Ship Kit Complete, or Ship Order Complete is selected in the Shipping Constraint field of the Sales Order Lines (tdsls4101m000) session.

If this check box is selected, outbound advice is generated but not released until inventory for all order lines is present, even if outbound advice is set to automatic release in the applicable warehousing procedure. However, if at this point the inventory is insufficient to fulfil the order, LN deletes the just generated outbound advice for all order lines.

In this way, the inventory is available for other orders comprising lower quantities.

If this check box is cleared, outbound advice is generated and released. Before confirming the related shipment lines, LN checks if:

For all order lines shipment lines are present.
For each shipment line, the available inventory is sufficient. If there is inventory shortage, the shipment lines cannot be confirmed until replenishment has taken place.

This may result in numerous shipments waiting at the staging area until the warehouse is replenished. If this is a likely scenario, you may consider selecting this check box.

If this check box is selected, LN allows addition of shipment lines to shipments and shipments to loads for loads and shipments with status Confirmed.

If this check box is selected, unallocated inventory is available to be advised for an outbound-order line with a specification.

Note: This option is applicable if the Demand Pegging check box is selected in the Implemented Software Components (tccom0500m000) details session.

If this check box is selected, only inventory with a specification identical to the outbound-order line is available to be advised.

Note: This option is applicable if the Demand Pegging check box is selected in the Implemented Software Components (tccom0500m000) details session.

If this check box is selected, LN only generates outbound advice for lots that include the revisions of engineering items that are the same as the revisions as recorded on the outbound-order line. So, the revision on the outbound-order line is binding for the revision of the outbound advice.

Default value

The default value is derived from the Engineering Revisions check box of the Implemented Software Components (tccom0100s000) session. If the Engineering Revisions check box is selected, the current check box is also selected. If the Engineering Revisions check box is cleared, the current check box is disabled.

If this check box is selected, you can only manually create outbound advice for lots that include the revisions of engineering items that are the same as the revisions as recorded on the outbound-order line. So, the revision on the outbound-order line is binding for the revision of the outbound advice.

Default value

The default value is derived from the Engineering Revisions check box of the Implemented Software Components (tccom0100s000) session. If the Engineering Revisions check box is selected, the current check box is also selected. If the Engineering Revisions check box is cleared, the current check box is disabled.

If this check box is selected, the use of picking profiles is enabled for the site.

The number group used to generate numbers for sales orders with origin Sales (Manual) and shipments, that both represent inventory consumptions.

These numbers are shown in the Order and the Shipment field of the Item - Warehouse - Inventory Transactions (whinr1510m000) session and the Order field of the Inventory Consumptions (whina1514m000) session.

The series used to generate sales orders with origin Sales (Manual) and shipments, that both represent inventory consumptions.

These numbers are shown in the Order and the Shipment field of the Item - Warehouse - Inventory Transactions (whinr1510m000) session and the Order field of the Inventory Consumptions (whina1514m000) session.

The number group used to generate load numbers.

warehouse valuation group

The series used to generate load numbers.

The number group used to generate shipment numbers.

The series used to generate inbound shipment numbers.

If this check box is selected, LN prints the Item/Item Group Storage Conditions on documents/reports that belong to the outbound procedure.

If this check box is selected, LN prints the Warehouse/Location Storage Conditions on documents/reports that belong to the outbound procedure.

Indicates whether export compliance is in use.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Disable unused concepts in Warehousing.

This field determines the way the time interval of a shipment is set when a new shipment is created. The shipment's time interval is the time between the dates and times in the From field and the To field in the Shipments (whinh4130m000) session.

Based on the time interval:

LN automatically adds outbound-order lines to the shipment.
You can manually add outbound-order lines to the shipment.

When shipments are generated, LN determines the default values for the From and To fields based on the value of the current field.


Current field	From	To
Per Exact Planned Delivery Date/Time	The outbound-order line's exact planned delivery date and time.	The outbound-order line's exact planned delivery date and time.
For Planned Delivery Day	The outbound-order line's planned delivery date with time 0:00.	The outbound-order line's planned delivery date with time 23:59:59.
Up to and Including Planned Delivery Day	-	The latest planned delivery date present on the corresponding outbound advice with time 23:59.
Within Time Interval	Shipment Date From = Shipment Creation Date - Minimum Shipment Interval (in hours or calendar days)	Shipment Date To = Shipment Creation Date + Maximum Shipment Interval (in hours or calendar days)

Within Time Interval

The Within Time Interval option is unavailable for financial warehouses.

If the Unique Shipment Reference per Shipment criteria is selected in the Warehousing Order Types (whinh0110m000) session, the shipment interval is set based on the earliest planned delivery date and the latest planned delivery date of the corresponding outbound order lines, which contain the unique reference. This criteria overrules all the other criteria, including the shipment interval.

You can add shipment lines for the same customer to a shipment that already exists on a staging location if the status of the shipment is not Frozen or Confirmed.

If the time interval is expressed in calendar days, the shipment dates must be rounded off to entire calendar days, starting at 00:00:00 AM and ending at 23:59:59 PM.

Note: This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments.

If this check box is selected, LN generates a separate shipment for each new picking mission if no suitable existing shipment can be found.

Note:

The Single Picking Mission per Shipment option:

Does not apply in case of financial warehouse.
Does not apply in case of composing a shipment or load.

Single load for the same Ship-from Address, Carrier and Route

The shipment building engine combines multiple shipments into the same load in case the Ship-from Address, the Carrier, and the Route on these shipments are identical. This implies that no new loads are created in case the ship-to address of the (additional) shipment differs.

Note:

In case the Unique Shipment Reference per Shipment criteria is selected in the Warehousing Order Types (whinh0110m000) session, the shipment interval is set based on the earliest planned delivery date and the latest planned delivery date of the corresponding outbound order lines (containing the unique reference). This criteria overrules all the other criteria, including the Single Picking Mission per Shipment, because it cannot create multiple shipments with the same shipment reference.

Example


Unique Shipment Reference per Shipment = No Single Picking Mission per Shipment = Yes
Run Number	Warehouse	Picking Mission	Shipment Reference	Shipment
1	WRH01	1	REF001	SH0000001
1	WRH01	2	REF001	SH0000002
1	WRH01	3	REF003	SH0000003


Unique Shipment Reference per Shipment = Yes Single Picking Mission per Shipment = Yes
Run Number	Warehouse	Picking Mission	Shipment Reference	Shipment
1	WRH01	1	REF001	SH0000001
1	WRH01	2	REF001	SH0000001
1	WRH01	3	REF003	SH0000002

The step size between position numbers of:

Shipment lines
Advance shipment notice (ASN) lines

The user specified number of hours/days which is used to calculate the shipment date from which new shipment lines can be added from later outbound runs.

Shipment Date From = Shipment Creation Date - Minimum Shipment Interval (in hours or calendar days)

Note:

The field is available only when the Within Time Interval option is selected.
The field is available only when the Planned Delivery Date option in the Add Orders Based On field is selected.
The field is not valid in case the value is less than zero.
This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments.

The unit in which the minimum shipment interval is measured. Example hours or calendar days.

Note:

If the time interval is expressed in calendar days, the shipment dates must be rounded off to entire calendar days, starting at 00:00:00 AM and ending at 23:59:59 PM.
This field is available if the Within Time Interval option is selected.
This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments.

The user-specified number of hours or days used to calculate the shipment date until which new shipment lines can be added from later outbound runs.

Shipment Date To = Shipment Creation Date + Maximum Shipment Interval (in hours or calendar days)

Note:

This field is available if the Within Time Interval option is selected.
This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments.
The field is not valid in case the value is less than zero.

The unit in which the maximum shipment interval is measured. Example hours or calendar days.

Note:

If the time interval is expressed in calendar days, the shipment dates must be rounded off to entire calendar days, starting at 00:00:00 AM and ending at 23:59:59 PM.
This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments.

The shipment selection criteria based on which the new shipments are linked to already existing shipments. When new orders are picked, LN must determine if the orders fall within the shipment interval. You can set the criteria based on which the shipment interval can be matched against the planned delivery date of the order or against the time of picking of the order. The orders that fall within this shipment interval can be added to an existing shipment.

You can select from the following available criteria:

Time of Picking

If the time when the picking list is confirmed falls within the shipment interval, the order line is linked to the existing shipment. Otherwise, a new shipment is created.
Planned Delivery Date

If the planned delivery date falls within the shipment interval, the order line is linked to the existing shipment. Otherwise, a new shipment is created.

Note:

The field is available if the Within Time Interval option is selected.
This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments.

If this check box is selected, a load is automatically frozen when all shipments are frozen.

If this check box is selected, shipping document settings specified in the Warehousing parameter sessions are copied to their counterparts of the Shipping Documents tab in the current session. These settings are read-only. See Warehouse data and settings on company level.

If this check box is selected, you can store items of various types in the locations of the warehouses of the current site. For each warehouse, you must indicate the default selection for which different items can be mixed in the locations in the warehouse.

Note:

The selection of this check box serves as the default selection for the locations in the warehouses of the current site. This default value can be overruled for a location in the Multi-Item Locations field in the Warehouse - Location (whwmd3100s000) session.
In combination with the Multi-Lot by Item Locations field, these variants are possible:
- Different items and different lots of each item are allowed.
- Different items are allowed, but only one lot of each item.
- Only one item is allowed at the location, but of this item, more than one lot can be stored.
- Only one lot of one item is allowed at the location.

Indicates which nonphysical item types are printed in the Print Packing Slips (whinh4475m000) session.

Indicates whether, or which, non-physical item types are printed in the Print Delivery Notes (whinh4477m000) session for delivery notes created for shipment lines that were created automatically. For manually created shipment lines, service and/or cost items are always printed on the delivery note.

LN allows you to print neither, both or any of the cost and service items on the shipping manifest.

Indicates whether the main item, the components or both will be printed on the packing slip when a manufactured item is sold.

If the Inventory Handling field in the Sales Order Lines (tdsls4101m000) session is set to Components, and you choose Components, the BOM components are printed on the packing slip.

Indicates whether the main item, the components or both will be printed on the delivery note when a manufactured item is sold.

If the Inventory Handling field in the Sales Order Lines (tdsls4101m000) session is set to Components, and you choose Components, the BOM components are printed on the delivery note.

Suppress or enable printing packing slips for the warehouses of the current site.

This field is available if both delivery notes and packing slips must be printed according to the settings of the Transport Document field and the shipment procedures for the warehouses of the current site.

Any changes to these settings become effective for new outbound or shipment activities for the warehouses of the current site. Activities that are in process while the changes are made will not be affected by the changes, these remain controlled by the previous settings.

If this check box is selected, LN prints the unit in which the quantity on the order is expressed, on the packing slip.

The number group used to generate preliminary delivery note numbers. The final delivery note number is generated when the first shipment line of the shipment allocated to the delivery note is confirmed.

The series used to generate preliminary delivery note numbers. For more information, refer to Transport Document.

If this check box is selected, different lots for one item can be stored in one location.

If this check box is cleared, you can only store one lot of a specific item.

The setting of this check box is defaulted to the Multi-Lot by Item Locations field in the Warehouses (whwmd2500m000) session for the warehouses of the current site. In turn, the setting in the Warehouses (whwmd2500m000) session serves as the default setting for new locations added to the warehouse. You can overrule this default value for a location in the Multi-Lot by Item field in the Warehouse - Location (whwmd3100s000) session.

Note:

In combination with the Multi-Item Locations field, these variants are possible:

Different items and different lots of each item are allowed.
Different items are allowed, but only one lot of each item.
Only one item is allowed at the location, but of this item, more than one lot can be stored.
Only one lot of one item is allowed at the location.

The number group used to generate final delivery note numbers. For more information, refer to Transport Document.

The series used to generate final delivery note numbers. For more information, refer to Transport Document.

In this field you can specify whether or when the delivery notes must be printed for goods listed on outbound shipments leaving the warehouses of the current site. For more information, refer to Transport Document.

Note: This field is unavailable for warehouses of the current site for which a main warehouse is selected in the Shipment through Warehouse field in the Warehouses (whwmd2500m000) session. To these warehouses, the values specified for the main warehouse apply. See Multiwarehouse shipments

If this check box is selected, the sequence section of the delivery note number is reset at the beginning of the fiscal year. The first date of the fiscal year is retrieved from Financials .

Any changes to these settings become effective for new outbound or shipment activities for the current warehouse. Activities that are in process while the changes are made will not be affected by the changes, these remain controlled by the previous settings.

Note: This field is unavailable for warehouses of the current site for which a main warehouse is selected in the Shipment through Warehouse field in the Warehouses (whwmd2500m000) session. To these warehouses, the values specified for the main warehouse apply. See Multiwarehouse shipments

If this check box is selected, inspection settings specified in the Warehousing parameter sessions are copied to their counterparts of the Inspections tab in the current session. These settings are read-only. See Warehouse data and settings on company level.

If this check box is selected, the settings in the Testing Combinations (qmptc0119m000) session determine whether inbound inspections are performed in Quality and Warehousing for receipts of the relevant item in the warehouses of the current site.

Default value

By default this check box is selected.

This check box is unavailable if Quality is not implemented.

Note:

For purchased items, the inspection settings in Purchase Control are leading. If inspection is required for an item according to Purchase Control settings, an inbound inspection is automatically created even if no inspection procedure is present in Warehousing and no testing combinations are present in Quality.

Conversely, if no inspection is required according to the Purchase Control settings, no inspection is created regardless of the inspection settings in Warehousing and Quality.

See

The time allowed for inbound inspections.

The unit in which the inspection time is expressed.

Allowed values

Days
Hours

The reason that LN assigns to a (partial) stockpoint block that is initiated by the creation of a storage inspection in Quality .

You can view stockpoint blocks for storage inspections in the Stock Point Blocking (whwmd6130m000) session.

If this check box is selected, LN allocates a new dock location if the first selected dock location is already occupied. For more information, refer to Dock locations - search criteria

The number group used to generate inspection numbers.

The series used to generate inbound inspection numbers.

The series used to generate outbound inspection numbers.

The series used to generate inventory inspection numbers.

If this check box is selected, quarantine inventory handling is available. In the Warehouses (whwmd2500m000) details session, for each relevant warehouse, you must also select the Quarantine Inventory check box to allow quarantine inventory handling.

To use the payable-to-supplier method instead of standard quarantine inventory handling, select the following check boxes:

The current one
Payable to Supplier
For each relevant warehouse, the Quarantine Inventory check box in the Warehouses (whwmd2500m000) details session.

If this check box is cleared, LN removes rejected goods from inventory at the moment of rejection. As a result, the rejected goods no longer exist.

This setting cannot be adjusted for individual warehouses.

If this check box is selected, you can move handling units to quarantine inventory.

To use handling units in quarantine inventory, for the relevant warehouses also select the Quarantine Inventory check box.

The number group used to define quarantine ID numbers.

If this check box is selected, LN manages the inventory of the warehouses of the current site. If this check box is cleared, inventory is managed by an external party such as a supplier, a customer, or a logistics service provider (LSP).

This check box is cleared for the following types of warehouses:

Consignment (Owned)
Financial

This check box is selected for the following types of warehouses:

Consignment (Not Owned)
Service Customer Owned
Service Reject

The series used to define quarantine ID numbers.

reason code

reason for rejection

If this check box is selected, cross-docking settings specified in the Warehousing parameter sessions are copied to their counterparts of the Cross-docking tab in the current session. These settings are read-only. See Warehouse data and settings on company level.

If this check box is selected, dynamic cross-docking can be used.

Note: If a cross-dock order exists, you cannot clear this check box.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Disable unused concepts in Warehousing.

This setting cannot be adjusted for individual warehouses.

Determines whether you can perform manual inbound processes for the warehouses of the current site.

Note: This field is available if the Inventory Management check box is cleared.

If the value in this field is Yes, you can perform these inbound processes even if inventory management is carried out by a party other than your own company:

Print Goods Received Note (whinh3412m100)
Warehouse Receipt (whinh3512m000)
Generate Inbound Advice (whinh3201m000)
Put Away Inbound Advice (whinh3203m000)
Warehouse Inspections Overview (whinh3122m000)
Generate Storage List (whinh3415m000)
Storage List (whinh3525m100)

If the value in this field is No:

These activities are not applicable for inbound order lines received in a warehouse:
- Generate Storage List (whinh3415m000)
- Storage List (whinh3525m100)
- Warehouse Inspections Overview (whinh3122m000)
- Print Goods Received Note (whinh3412m100)
The other (applicable) activities are automatic.

This check box is cleared for the following types of warehouses:

consignment owned
financial

This check box is selected for the following types of warehouses:

consignment not owned
service customer-owned
service reject

If this check box is selected, and, after generating an outbound advice, an inventory shortage is found, a cross-dock order is created for the inventory shortage.

Note: In the Generate Outbound Advice (whinh4201m000) session, you can still select or clear this check box. However, if you generate an outbound advice directly, for example, from within the Outbound Order Lines (whinh2120m000) session, this option applies to the warehouse/item level ( Item Data by Warehouse (whwmd2510m000)/ Item Data by Warehouse (whwmd2110s000)).

If this check box is selected, LN checks if there are any open cross-dock orders that must be fulfilled by incoming goods.

If this check box is selected, and cross-dock order lines are generated, these inbound order lines will immediately receive the status Approved.

cross-dock priority definition

For more information, refer to Cross-dock order priority

cross-dock restriction definition

For more information, refer to Cross-dock restrictions

Indicates the conditions that govern the generation of cross-dock orders, when an issue order is released to Warehousing . The value that you specify in the field is defaulted in the Warehouses (whwmd2500m000) session.

To enable this field, you must select the Dynamic Cross-docking check box. If you clear the Dynamic Cross-docking check box, the Generate Cross-dock Order when Releasing Order to Warehousing field is set to Never.

Allowed values

Never

No cross-dock orders are created.

Always

Cross-dock orders are created when, for example, sales orders are released to Warehousing . Every cross-dock order is created for the entire order quantity.

Time Phased Shortage

Cross-dock orders are created when, for example, sales orders are released to Warehousing . For each order, LN checks whether there will be an inventory shortage on the planned delivery date. In case of inventory shortage, a cross-dock order is created for the entire order quantity. The expected inventory is calculated based on the following types of transactions:

On-hand inventory
Planned issue transactions
Planned receipt transactions

Time Phased Shortage, Ignoring Receipts

Cross-dock orders are created for the entire order quantity of the outbound order line, when the time phased inventory is less than zero. You can select the Time Phased Shortage, Ignoring Receipts option, when you are not certain about the supplier's on-time delivery performance.

If you select the Time Phased Shortage, Ignoring Receipts option, the expected time phased inventory on the planned delivery date is calculated based on:

Current available inventory ( inventory on hand less the inventory blocked).
Planned inventory issue transactions, including:
- Inventory issue transactions for the planned delivery date.
- Other issue orders within the order lead time, but cannot be replenished with that time.

Time phased inventory = available inventory - planned inventory issue transactions

The planned inventory receipt transactions are excluded from the calculation. Therefore, the receipt transactions are not added to the expected time phased inventory.

Note: When an issue order is released to Warehousing or when you create a manual Warehousing issue order, the value of the Generate Cross-dock Order when Releasing Order to Warehousing field in the Item Data by Warehouse (whwmd2510m000) session determines how the inventory on the planned delivery date of the outbound order line is calculated.

Indicates the conditions that govern the automatic cancellation or partial cancellation of the related cross-dock orders when an outbound advice for an outbound order line is generated.

Note:

The parameter applies to dynamic cross-dock orders only, and not to static cross-dock orders or direct material supply related cross-dock orders.
The field is enabled only when you select the Dynamic Cross-docking check box.
The automatic cancellation of cross-dock orders is possible when you generate an outbound advice. Automatic cancellation is not possible for an outbound advice that is manually created or modified.

Allowed values

Never: Cross-dock orders are never canceled, even when inventory is available for outbound advice. This value is selected by default.
Open and Planned Cross-dock Orders: Cross-dock orders without lines and cross-dock orders with lines are canceled. The part of the cross-dock order that can be canceled is equal to the difference between the requested cross-dock order quantity and the total quantity of the cross-dock order lines that are not canceled.
Open Cross-dock Orders: Cross-dock orders that do not have cross-dock order lines are canceled. The cross-dock orders that have canceled cross-dock order lines are also canceled.

The minimum and maximum time fence tolerances for the receipt date.

Determines whether you can perform manual outbound processes for the warehouses of the current site.

Note: This field is available if the Inventory Management check box is cleared.

If the value in this field is Yes, you can perform these manual outbound processes even if inventory management is carried out by a party other than your own company:

Generating outbound advice
Outbound inspection of goods
Picking goods
Shipping goods

If the value in this field is No:

These activities are not applicable for outbound order lines issued from these warehouses:
- Generate Picking List (whinh4415m000)
- Picking List (whinh4525m100)
- Warehouse Inspections Overview (whinh3122m000)
The other (applicable) activities are automatic.

Note: If a warehouse is a financial warehouse, this field is read-only and the value is Not Applicable. If a warehouse is consignment owned, this field is read-only and the value is No.

The minimum and maximum time fence tolerances for the receipt date.

If the receipt quantity of the receipt line is between the minimum and maximum quantities specified, LN will look for demand and try to cross-dock the goods accordingly.

The number group used to generate cross-dock order numbers.

The series used to generate cross-dock order numbers.

Note: The series specified here can be overruled by the series specified in the corresponding field of the Warehousing User Profiles (whwmd1140s000) session.

If the value in this field is Yes, you are allowed to carry out manual inventory adjustments even if inventory management is carried out by a party other than your own company.

If the warehouse is a financial warehouse, this field is read-only and the value is Not Applicable. If the warehouse is a consignment owned, this field is read-only and the value is Yes.

This field is available if the Inventory Management check box is cleared.

Note: This field is enabled only if the Inventory Management checkbox is cleared.

The step size between position numbers of cross-dock orders.

If this check box is selected, the warehouses of the current site can be supplied via direct material supply (DMS). In other words: netted demand from the warehouse will be taken into account when carrying out a DMS run for a warehouse within the same warehouse supply structure.

Indicates whether DMS will be carried out in this warehouse after receipt of goods and, if so, in what way.

Indicates whether DMS will be carried out in this warehouse after receipt of manufactured goods and, if so, in what way.

Indicates whether DMS will be applied to available on-hand inventory in the warehouse and, if so, in what way.

The setting of this parameter also indicates whether stock must be taken into account to meet demand from other (SFC) warehouses based on planning priorities, when goods are stored in the warehouse.

The planning horizon of the destination warehouse when running DMS upon receipt in the supply warehouse. For more information, refer to DMS planning horizon.

The planning horizon of the destination warehouse when running DMS on inventory in the supply warehouse. For more information, refer to DMS planning horizon.

If the value in this field is Yes, you are allowed to carry out manual cycle counts even if inventory management is carried out by a party other than your own company.

For financial warehouses, this field is read-only and the value is Not Applicable. If the warehouse is consignment owned, this field is read-only and the value is Yes.

This field is available if the Inventory Management check box is cleared.

If this check box is selected, LN will print labels when DMS is carried out.

The label layout to be used for DMS.

If this check box is selected, LN will print a report listing all created transfer orders and related cross-dock orders.

If this check box is selected, this demand type is included in the current selection.

The settings that determine whether item values from the Items - Ordering by Site (tcibd2150m000) session are used as default values to create items for the warehouses of the current site.

Allowed values

Yes

The item values from the Items - Ordering (tcibd2100m000) session are used. If multisite is activated, the values from the Items - Ordering by Site (tcibd2150m000) session are used.

No

The item values from the Items - Ordering (tcibd2100m000) session are not used. If multisite is activated, the values from the Items - Ordering (tcibd2100m000) session or the Items - Ordering by Site (tcibd2150m000) session are not used.

Apply Warehouse Default

The setting of the Use Item Ordering Data check box for the relevant warehouse in the Warehouses (whwmd2500m000) session determines whether item values from the Items - Ordering (tcibd2100m000) session are used.

If multisite is activated, the setting of the Use Item Ordering Data check box and the Use Site Settings check box determines whether item values from the Items - Ordering (tcibd2100m000) session or the Items - Ordering by Site (tcibd2150m000) session are used.

The warehousing orders that must be included in the receipt demand type. Relevant warehousing orders with equal or higher statuses than the selected status are included in the DMS receipt demand type.

The following options are available:

Planned
This is the lowest warehousing order status. Therefore, all relevant warehousing orders are included in DMS demand type receipt.
Open
Only relevant warehousing orders with status Planned are excluded from DMS demand type receipt.
Advised
Only relevant warehousing orders with status Planned or Open are excluded from DMS demand type receipt.

The type of demand that must be taken into account when DMS is applied to inventory. For more information, refer to DMS demand type.

If this check box is selected, this demand type is included in the current selection.

The default supply system.

Allowed values

Time-Phased Order Point: Time-phased order point (TPOP)
Kanban: Kanban is typically used for low-cost component items, and not used for External Kanban Controlled Items. See Kanban.
Order Controlled/Batch: Used if Manufacturing is implemented. See Order Controlled/Batch setup and order generation.
Order Controlled/SILS: Used if Manufacturing is implemented. See Order Controlled/SILS setup, assembly kits, and order generation.
Order Controlled/Single: Used for subassembly items if Manufacturing is implemented. See Order Controlled/Single setup and order generation.
None: Used for purchased configurable items.

The warehousing orders that must be included in the inventory demand type. Relevant warehousing orders with equal or higher statuses than the selected status are included in the DMS inventory demand type.

The following options are available:

Planned
This is the lowest warehousing order status. Therefore, all relevant warehousing orders are included in DMS demand type inventory
Open
Only relevant warehousing orders with status Planned are excluded from DMS demand type inventory.
Advised
Only relevant warehousing orders with status Planned or Open are excluded from DMS demand type inventory.

If this check box is selected, handling unit settings specified in the Warehousing parameter sessions are copied to their counterparts in the Handling Units tab in the current session. These settings are read-only. See Warehouse data and settings on company level.

If this check box is selected, you can use handling units in the warehouses of the current site.

This setting cannot be adjusted for individual warehouses.

If this check box is selected, handling units are used in receipts in the warehouses of the current site.

If this check box is selected, handling units are used in inbound inspections in the warehouses of the current site.

If this check box is selected, handling units are used in inventory in the warehouses of the current site.

If this check box is selected, handling units are used in outbound inspections in the warehouses of the current site.

If this check box is selected, handling units are used in shipment processes carried out in the warehouses of the current site.

If this check box is selected, LN enables you to generate advice for the inventory for different package definitions or without package definitions.

Note:

If this check box is cleared, only the package definitions defined on the outbound order line is used in searching inventory for outbound advice.
This option is not valid for the package definitions of the type Fixed are ordered. When fixed package definitions are ordered, only fixed type of package definitions are used in searching inventory for outbound advice.

If this check box is selected, supply must take place from a warehouse.

Supply takes place from the warehouse specified in the Supply Warehouse field of the current session. The field is disabled when the supply system is set to the option None.

If this check box is selected, handling units are generated automatically when the picks are confirmed. The handling units are generated based on relevant package definitions/handling unit templates.

If this check box is selected, multiple handling units picked for a specific outbound line are linked to one shipment line during the confirmation of the picking.

If this check box is cleared, separate shipment lines are generated for each handling unit during the confirmation of the picking.

Note:

This parameter is relevant in case handling units are in stock and picked from stock. The parameter is not so relevant when handling units are (automatically) created during the confirmation of the picking.

Always

Always generate handling units automatically from inbound ASNs.

Handling Unit Received

Generate a handling unit if the inbound ASN includes handling unit codes provided by the supplier. LN generates an internal handling unit code if the external handling unit field has a value. If LN generates an internal handling unit code, LN creates an internal handling unit code that is identical to the external handling unit code. However, if an identical handling unit code exists in LN before the arrival of the ASN, this would result in duplicate records. In such cases, LN generates a new unique internal handling unit code using the mask functionality. The new internal code is also saved on the ASN.

For Ownership/Specification

Generate a handling unit when an inbound advance shipment notice (ASN) is created and the value of the ownership registration level for the item, warehouse and business partner is Physical Item or Physical Item and Location.

Note that for this option to work, for the current warehouse and/or item, handling units must be in use for receipts, inbound and outbound inspections, and shipments. For further information about other settings required for handling units and ownership registration, see Ownership registration setup in Warehousing.

Never

Never generate handling units automatically from inbound ASNs.

If this check box is selected, picked anonymous stock can be used to fill up a handling unit that is Staged and has a variable package definition.

For example, variable package definition A has a template including one pallet containing 10 boxes, and each box contains 10 items B.

Handling unit 001 is staged and contains one pallet, 8 full boxes and one box containing four items B.

16 items B are picked from inventory. If this check box is selected, these items are added to handling unit 001: 6 items B are put in the partially filled box and the remaining 10 items B are packed in a box and put on the pallet.

If this check box is selected, during shipment line creation the picked handling units are closed and new labels are created because the picked handling units do not match the handling unit template of the shipment line. If this check box is cleared, The picked handling units are added to the shipment line.

If this check box is selected, the functionality for Radio Frequency Identification of handling units for the outbound and shipping procedures is implemented.

To use this functionality, handling units must be implemented.

The settings that control automatic generation of handling units when ASNs are created.

Note: For this setting to work, handling units must be in use for the current warehouse.

Allowed values

Always

Always generate handling units automatically from inbound ASNs.

Handling Unit Received

Generate a handling unit if the inbound ASN includes handling unit codes provided by the supplier. LN generates an internal handling unit code if the external handling unit field has a value. If LN generates an internal handling unit code, LN creates an internal handling unit code that is identical to the external handling unit code. However, if an identical handling unit code exists in LN before the arrival of the ASN, this would result in duplicate records. In such cases, LN generates a new unique internal handling unit code using the mask functionality. The new internal code is also saved on the ASN.

For Ownership/Specification

Generate a handling unit when an inbound advance shipment notice (ASN) is created and the value of the ownership registration level for the item, warehouse and business partner is Physical Item or Physical Item and Location.

Note that for this option to work, for the current warehouse and/or item, handling units must be in use for receipts, inbound and outbound inspections, and shipments. For further information about other settings required for handling units and ownership registration, see Ownership registration setup in Warehousing.

Never

Never generate handling units automatically from inbound ASNs.

The settings that control automatic generation of handling units for receipts.

Allowed values

Always

Always generate handling units automatically for the current warehousing process.

For Ownership/Specification

Generate a handling unit when the current warehousing process is launched and one of the following applies:

The value of the ownership registration level for the item, warehouse and business partner is Physical Item or Physical Item and Location
The inventory allocation level is Physical Item

Note that for this option to work, for the current warehouse and/or item, handling units must be in use for receipts, inbound and outbound inspections, and shipments. For further information about other settings required for handling units and ownership registration, see Ownership registration setup in Warehousing. For information about handling units and allocation and hard pegging, see Demand pegging overview.

Never

Never generate handling units automatically for the current warehousing process.

The settings that control automatic generation of handling units when projected shipments are created.

Allowed values

Always

Always generate handling units automatically for the current warehousing process.

For Ownership/Specification

Generate a handling unit when the current warehousing process is launched and one of the following applies:

The value of the ownership registration level for the item, warehouse and business partner is Physical Item or Physical Item and Location
The inventory allocation level is Physical Item

Note that for this option to work, for the current warehouse and/or item, handling units must be in use for receipts, inbound and outbound inspections, and shipments. For further information about other settings required for handling units and ownership registration, see Ownership registration setup in Warehousing. For information about handling units and allocation and hard pegging, see Demand pegging overview.

Never

Never generate handling units automatically for the current warehousing process.

Note: For this setting to work, handling units must be in use for the current warehouse.

The settings that control automatic generation of handling units after the outbound advice is released for items that are issued from the current warehouse.

Allowed values

Always

Always generate handling units automatically for the current warehousing process.

For Ownership/Specification

Generate a handling unit when the current warehousing process is launched and one of the following applies:

The value of the ownership registration level for the item, warehouse and business partner is Physical Item or Physical Item and Location
The inventory allocation level is Physical Item

Note that for this option to work, for the current warehouse and/or item, handling units must be in use for receipts, inbound and outbound inspections, and shipments. For further information about other settings required for handling units and ownership registration, see Ownership registration setup in Warehousing. For information about handling units and allocation and hard pegging, see Demand pegging overview.

Never

Never generate handling units automatically for the current warehousing process.

The settings that control automatic generation of handling units when adjustment orders are processed.

Allowed values

Always

Always generate handling units automatically for the current warehousing process.

For Ownership/Specification

Generate a handling unit when the current warehousing process is launched and one of the following applies:

The value of the ownership registration level for the item, warehouse and business partner is Physical Item or Physical Item and Location
The inventory allocation level is Physical Item

Note that for this option to work, for the current warehouse and/or item, handling units must be in use for receipts, inbound and outbound inspections, and shipments. For further information about other settings required for handling units and ownership registration, see Ownership registration setup in Warehousing. For information about handling units and allocation and hard pegging, see Demand pegging overview.

Never

Never generate handling units automatically for the current warehousing process.

The settings that control automatic generation of handling units when cycle counting orders are processed.

Allowed values

Always

Always generate handling units automatically for the current warehousing process.

For Ownership/Specification

Generate a handling unit when the current warehousing process is launched and one of the following applies:

The value of the ownership registration level for the item, warehouse and business partner is Physical Item or Physical Item and Location
The inventory allocation level is Physical Item

Note that for this option to work, for the current warehouse and/or item, handling units must be in use for receipts, inbound and outbound inspections, and shipments. For further information about other settings required for handling units and ownership registration, see Ownership registration setup in Warehousing. For information about handling units and allocation and hard pegging, see Demand pegging overview.

Never

Never generate handling units automatically for the current warehousing process.

The default logistic company. The warehouse in the Supply Warehouse field belongs to this company.

The field is disabled when the supply system is set to the option None or when the Supply from Warehouse check box is clear.

The default mask that is used to generate codes for handling units that are not related to a warehouse.

You can only select a mask:

With a maximum length of 18 characters
With a sequence number as mask segment
Without an LN field as mask segment

Note: You can specify the handling unit masks for warehouse related handling units in the Warehouses (whwmd2500m000) session. If no default masks are specified in the Warehouses (whwmd2500m000) session, the default handling unit mask in the current field is used.

You can create masks in the Masks (tcibd4102m000) session.

You cannot use the mask in the current field as serial-shipping container code (SSCC). You can specify an outbound handling unit mask for SSCC per warehouse in the following fields in the Warehouses (whwmd2500m000) session:

Shipment Handling Unit Mask
Shipment Handling Unit Mask according to SSCC Standard

The mask that is used to generate a code for a handling unit for internal use in a warehouse.

The mask that is used to generate a code for a handling unit to be shipped.

If this check box is selected, the outbound handling unit mask is according to the serial-shipping container code (SSCC) standards.

An SSCC consists of 18 digits which are subdivided in the following way:

Position 1 : packaging indicator (usually 3)
Position 2-8 : company prefix number (according to EAN standards)
Position 9-17: serial number (allocated by the company coding the unit)
Position 18 : check digit (according to EAN standards)

According to the above mentioned subdivision, you can create a mask for SSCC with the following mask segments:

Segment 1: segment type = Alphanumeric and segment length = 1
Segment 2: segment type = Alphanumeric and segment length = 7
Segment 3: segment type = Sequence and segment length = 9

Segment 4, check digit, with segment type Alphanumeric and segment length 1 is not modeled by the user. LN checks if the mask has 17 positions, and adds the 18th digit when creating a handling unit identification code.

You can create masks in the Masks (tcibd4102m000) session. You can create mask segments in the Mask Segment (tcibd4103s000) session.

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.

If this check box is selected, labels are printed automatically while handling units are created from ASNs.

You can print the labels while creating ASN, based on the following options:

By Line: Labels are printed by line.
By Unit: Labels are printed for each unit on the line.

The number of labels to be printed for each handling unit created from an inbound ASN.

LN allows you to specify the application that must be used to print labels for the defined layout when the ASN is created.

Allowed values

Infor LN: The labels are printed by LN.
External application: The labels are printed by an external application.

Note:

Default value is Infor LN.

The value External application is not applicable when the packaging label BOD is not implemented.

If this check box is selected, labels are printed automatically while receipts for handling units are confirmed.

You can print the labels when the receipts are confirmed, based on the following options:

By Line: Labels are printed by line.
By Unit: Labels are printed for each unit on the line.

The number of labels to be printed for each handling unit for which a receipt is confirmed.

LN allows you to specify the application that must be used to print the labels for the defined layout when the receipts are confirmed.

Allowed values

Infor LN: The labels are printed by LN.
External application: The labels are printed by an external application.

Note:

Default value is Infor LN.

The value External application is not applicable when the packaging label BOD is not implemented.

If this check box is selected, labels are printed automatically while outbound handling units are released.

supply warehouse

Note

The field is disabled when the supply system is set to the option None or when the Supply from Warehouse check box is clear.
The warehouse and the supply warehouse must not be the same.
The supply warehouse must exist in the supply company.
The supply warehouse must be of type Normal, Job shop, Service or Consignment (not owned)
The warehouse and the supply warehouse must have the same buy-from BP.

You can print the labels when the picking is confirmed, based on the following options:

By Line: Labels are printed by line.
By Unit: Labels are printed for each unit on the line.

The number of labels to be printed for each handling unit for which picking is confirmed.

LN allows you to specify the application that must be used to print the labels for the defined layout when the picking is confirmed.

Allowed values

Infor LN: The labels are printed by LN.
External application: The labels are printed by an external application.

Note:

Default value is Infor LN.

The value External application is not applicable when the packaging label BOD is not implemented.

If this check box is selected, labels are printed automatically while adjustment orders are processed.

The number of labels to be printed for each handling unit for which adjustment orders are processed.

LN allows you to specify the application that must be used to print the labels for the defined layout when the adjustment orders are processed.

Allowed values

Infor LN: The labels are printed by LN.
External application: The labels are printed by an external application.

Note:

Default value is Infor LN.

The value External application is not applicable when the packaging label BOD is not implemented.

If this check box is selected, labels are printed automatically while cycle counting orders are processed.

The number of labels to be printed for each handling unit for which cycle counting orders are processed.

LN allows you to specify the application that must be used to print the labels for the defined layout when the cycle counting orders are processed.

Allowed values

Infor LN: The labels are printed by LN.
External application: The labels are printed by an external application.

Note:

Default value is Infor LN.

The value External application is not applicable when the packaging label BOD is not implemented.

Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for received handling units.

Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for handling units that are to be issued from the warehouse.

Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for handling units for which inventory adjustments are carried out.

Zoom to the Label Layouts (whwmd5520m000) session to select the default label layout for handling units for which cycle counting is carried out.

If this check box is selected, LN automatically labels all (parent and child) handling unit levels of a multi-item handling unit.

When a labeled single-item parent handling unit, which has non-labeled child handling units, is changed into a multi-item handling unit, and the Automatic Labeling of Multi-Item Handling Unit check box is selected, LN automatically marks all its child handling unit levels as labeled. Only the multi-item handling units and single-item handling units which are linked to a multi-item parent handling unit are marked as labeled. If the multi-item handling unit is subsequently reversed to a single item handling unit, so the compose action which created the multi-item handling unit is reversed, the child handling units will remain labeled. If desired, you must manually change the child handling units into non-labeled handling units. Examples of Changing Handling Units (Single Item<=> Multi-Item)

For more information, refer to the Multi-Item Label Layout field in the Handling Units (whwmd5130m000) session.

The issue of goods for a warehouse transfer is a usage, resulting in a change of ownership: Usage at warehouse transfer

The number of copies of the kanban signals to be printed.

The number of copies is defaulted to the Print Label Layouts (whwmd5420m000) session.

If this check box is selected, cycle counting and adjustment settings specified in the Warehousing parameter sessions are copied to their counterparts of the Cycle Counting / Adjustments tab in the current session. These settings are read-only. See Warehouse data and settings on company level.

The maximum number of recounts permitted for one cycle-count order.

A recount can be scheduled:

When you enter the counted inventory in the Enter Cycle Counting Results (whinh5101m100) session.
As a result of the approval process.

If this check box is selected, inventory is blocked when cycle-count orders are present. The inventory is blocked between the time that you create cycle-count orders and the time that you process your counting results.

To prevent mistakes, you must block the inventory during cycle counting.

If this check box is selected, a cycle count is scheduled every time a new stockpoint is added. If you run the Process Cycle Counting Orders (whinh5201m000) session, this stock point is added to a counting list.

If this check box is cleared, no cycle count is scheduled if a stock point is added. The stock point is added to a counting list after the counting interval, as defined for the item's classification, has expired.

If this check box is selected, and you run the Generate Cycle Counting Orders (whinh5200m000) session, LN generates cycle counting orders for all the stock points of an item in case one or several of the stock points of this item must be counted.

The reason explaining why a cycle counting order is used to reconcile the inventory levels of the administrative warehouse with those of the "real" warehouse. The reason code is displayed on the reconciliation cycle counting order in the Reason for Variance field of the Cycle Counting Order Lines (whinh5101m000) session. This field is mandatory if LN subscribes to BODs of type InventoryCount.

In this field, you can specify reasons of reason type Cycle Counting.

Reasons of this reason type indicate why cycle counting was performed.

For reasons of this reason type, in the Reasons (tcmcs0105m000) session, the Billable check box is available.

If the customer performs inventory management in his warehouse and the supplier performs supply planning or owns the inventory, the customer sends a Business Object Document (BOD) message to the supplier informing him of any changes in the inventory levels.

The supplier's ERP system compares the inventory levels listed in the received message with the inventory levels in the supplier's administrative warehouse and processes the differences using cycle count orders for which the Reconciliation check box is selected in the Cycle Counting Orders (whinh5100m000) session.

Alternatively, the supplier performs inventory management and the customer plans or owns the inventory, in which case the customer reconciles the inventory levels of the administrative warehouse which reflects the supplier's "real" warehouse.

If this check box is selected, cycle counting orders generated for incoming InventoryCount messages are automatically processed. For these cycle counting orders, the Reconciliation check box is selected in the Cycle Counting Orders (whinh5100m000) session.

Use this field to indicate the default value of the Item Warehouse Status field in the Item Data by Warehouse (whwmd2510m000) session for automatically generated item/warehouse combinations.

Item/warehouse combinations are automatically generated in the Item Data by Warehouse (whwmd2510m000) session when:

Starting from the Item Defaults (tcibd0102m000) session, item ordering data is created in the Items - Ordering (tcibd2100m000) session and item warehousing data is created in the Item - Warehousing (whwmd4600m000) session.
An order is created for an item/warehouse combination that is not available in the Item Data by Warehouse (whwmd2510m000) session.

Note: If the default Default Item Warehouse Status is Tentative and you want to use the item/warehouse combination in an order, you must manually change the status to Active in the Item Data by Warehouse (whwmd2110s000) session.

Adjustment Order Approval

If this check box is selected, adjustment orders require approval prior to processing if they meet specific criteria.

Cycle Counting Approval

Indicates whether cycle counting results can be approved in LN before processing.

If this check box is selected, counting results can always be approved in LN, even if the cycle counting order was created by the WMS.

If this check box is cleared, cycle counting results can only be approved by the WMS. However, cycle count orders created during the reconciliation process, must be approved in LN.

Lower Class A

The maximum amount of the standard cost by which the inventory adjustment or cycle count of a class A, B or C item can deviate negatively from the registered inventory without approval.

If the counted or adjusted inventory is less than the registered inventory, and the difference exceeds the value specified in this field, the cycle count or the adjustment must be approved prior to processing.

Inventory adjustment orders are approved in the Approve Adjustment Order Variances (whinh5821m000) session, and cycle count orders are approved in the Approve Cycle Counting Variances (whinh5801m000) session.

This field applies to cycle counting orders if, in the current session, the Cycle Counting Approval check box is selected, and to adjustment orders if, in the current session, the Adjustment Order Approval is selected.

Cycle Counting Approval Currency

currency

Percentage Counted Lower Class A

The maximum allowed shortage of the counted or adjusted inventory of an A, B or C item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory.

If the shortage is more than the percentage defined here, the cycle-count order line or the adjustment order line must be approved prior to processing.

Inventory adjustment orders are approved in the Approve Adjustment Order Variances (whinh5821m000) session, and cycle count orders are approved in the Approve Cycle Counting Variances (whinh5801m000) session.

This field applies to cycle counting orders if, in the current session, the Cycle Counting Approval check box is selected, and to adjustment orders if, in the current session, the Adjustment Order Approval is selected.

Higher Class A

The maximum amount of the standard cost by which the inventory adjustment or cycle count of a class A, B or C item can deviate positively from the registered inventory without approval.

If the counted or adjusted inventory is more than the registered inventory, and the difference exceeds the value specified in this field, the cycle count or the adjustment must be approved prior to processing.

Inventory adjustment orders are approved in the Approve Adjustment Order Variances (whinh5821m000) session, and cycle count orders are approved in the Approve Cycle Counting Variances (whinh5801m000) session.

This field applies to cycle counting orders if, in the current session, the Cycle Counting Approval check box is selected, and to adjustment orders if, in the current session, the Adjustment Order Approval is selected.

Percentage Counted Higher Class A

The maximum allowed surplus of the counted or adjusted inventory of an A, B or C item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory.

If the surplus is more than the percentage defined here, the cycle-count order line or the adjustment order line must be approved prior to processing.

Inventory adjustment orders are approved in the Approve Adjustment Order Variances (whinh5821m000) session, and cycle count orders are approved in the Approve Cycle Counting Variances (whinh5801m000) session.

This field applies to cycle counting orders if, in the current session, the Cycle Counting Approval check box is selected, and to adjustment orders if, in the current session, the Adjustment Order Approval is selected.

Lower Class B

The maximum amount of the standard cost by which the inventory adjustment or cycle count of a class A, B or C item can deviate negatively from the registered inventory without approval.

If the counted or adjusted inventory is less than the registered inventory, and the difference exceeds the value specified in this field, the cycle count or the adjustment must be approved prior to processing.

Inventory adjustment orders are approved in the Approve Adjustment Order Variances (whinh5821m000) session, and cycle count orders are approved in the Approve Cycle Counting Variances (whinh5801m000) session.

This field applies to cycle counting orders if, in the current session, the Cycle Counting Approval check box is selected, and to adjustment orders if, in the current session, the Adjustment Order Approval is selected.

Percentage Counted Lower Class B

The maximum allowed shortage of the counted or adjusted inventory of an A, B or C item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory.

If the shortage is more than the percentage defined here, the cycle-count order line or the adjustment order line must be approved prior to processing.

Inventory adjustment orders are approved in the Approve Adjustment Order Variances (whinh5821m000) session, and cycle count orders are approved in the Approve Cycle Counting Variances (whinh5801m000) session.

This field applies to cycle counting orders if, in the current session, the Cycle Counting Approval check box is selected, and to adjustment orders if, in the current session, the Adjustment Order Approval is selected.

Higher Class B

The maximum amount of the standard cost by which the inventory adjustment or cycle count of a class A, B or C item can deviate positively from the registered inventory without approval.

If the counted or adjusted inventory is more than the registered inventory, and the difference exceeds the value specified in this field, the cycle count or the adjustment must be approved prior to processing.

Inventory adjustment orders are approved in the Approve Adjustment Order Variances (whinh5821m000) session, and cycle count orders are approved in the Approve Cycle Counting Variances (whinh5801m000) session.

This field applies to cycle counting orders if, in the current session, the Cycle Counting Approval check box is selected, and to adjustment orders if, in the current session, the Adjustment Order Approval is selected.

Percentage Counted Higher Class B

The maximum allowed surplus of the counted inventory of a B item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory.

Lower Class C

The maximum amount of the standard cost by which the inventory adjustment or cycle count of a class A, B or C item can deviate negatively from the registered inventory without approval.

If the counted or adjusted inventory is less than the registered inventory, and the difference exceeds the value specified in this field, the cycle count or the adjustment must be approved prior to processing.

Inventory adjustment orders are approved in the Approve Adjustment Order Variances (whinh5821m000) session, and cycle count orders are approved in the Approve Cycle Counting Variances (whinh5801m000) session.

This field applies to cycle counting orders if, in the current session, the Cycle Counting Approval check box is selected, and to adjustment orders if, in the current session, the Adjustment Order Approval is selected.

Percentage Counted Lower Class C

The maximum allowed shortage of the counted or adjusted inventory of an A, B or C item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory.

If the shortage is more than the percentage defined here, the cycle-count order line or the adjustment order line must be approved prior to processing.

Inventory adjustment orders are approved in the Approve Adjustment Order Variances (whinh5821m000) session, and cycle count orders are approved in the Approve Cycle Counting Variances (whinh5801m000) session.

This field applies to cycle counting orders if, in the current session, the Cycle Counting Approval check box is selected, and to adjustment orders if, in the current session, the Adjustment Order Approval is selected.

Higher Class C

The maximum amount of the standard cost by which the inventory adjustment or cycle count of a class A, B or C item can deviate positively from the registered inventory without approval.

If the counted or adjusted inventory is more than the registered inventory, and the difference exceeds the value specified in this field, the cycle count or the adjustment must be approved prior to processing.

Inventory adjustment orders are approved in the Approve Adjustment Order Variances (whinh5821m000) session, and cycle count orders are approved in the Approve Cycle Counting Variances (whinh5801m000) session.

This field applies to cycle counting orders if, in the current session, the Cycle Counting Approval check box is selected, and to adjustment orders if, in the current session, the Adjustment Order Approval is selected.

Percentage Counted Higher Class C

The maximum allowed surplus of the counted inventory of a C item, measured against the item's registered inventory, and expressed as a percentage of the registered inventory.

inbound lead time

The inbound lead time in the current field is used as the default inbound lead time for a new item/warehouse combination that is specified in the Item Data by Warehouse (whwmd2110s000) session.

The unit in which the inbound lead time is expressed.

The number group used to generate cycle-count order numbers.

The series used to generate cycle-count order numbers.

Note: The series specified here can be overruled by the series specified in the corresponding field of the Warehousing User Profiles (whwmd1140s000) session.

The step size between position numbers of cycle-count order lines.

The counting interval in weeks between two subsequent counts of an A, B or C item.

If you run the Generate Cycle Counting Orders (whinh5200m000) session, LN checks whether the last counting date is earlier than the counting interval entered. If this is the case, the stockpoint is added to a counting list, and cycle-count orders are generated.

The counting interval between two subsequent counts of a B item expressed in weeks.

outbound lead time

The outbound lead time in the current field is used as the default outbound lead time for a new item/warehouse combination that is specified in the Item Data by Warehouse (whwmd2110s000) session.

The counting interval between two subsequent counts of a C item expressed in weeks.

The number group used to generate adjustment order numbers.

The series used to generate adjustment order numbers.

Note: The series specified here can be overruled by the series specified in the corresponding field of the Warehousing User Profiles (whwmd1140s000) session.

The step size between position numbers of adjustment order lines.

The unit in which the outbound lead time is expressed.

cross-dock lead time

The cross-dock lead time in the current field is used as the default cross-dock lead time for a new item/warehouse combination that is specified in the Item Data by Warehouse (whwmd2110s000) session.

The unit in which the cross-dock lead time is expressed.

If this check box is selected, warehousing settings specified in the Warehousing parameter sessions are copied to their counterparts of the General tab in the current session. These settings are read-only. See Warehouse data and settings on company level.

If this check box is selected, LN processes inventory variances automatically.

This setting cannot be adjusted for individual warehouses.

Indicates the date on which the inventory variance is posted in Financials . The default value is Variance Processing Date. For more information, refer to Inventory variance posting.

If this check box is selected, kanban signals must be specified manually. They cannot be based on a mask and the ID Mask field is unavailable.

The mask that is used to generate kanban signal identification numbers in the Item Data by Warehouse (whwmd2110s000) session.

The kanban signal ID mask specified in the current field is defaulted to the ID Mask field in the Warehouses (whwmd2500m000) session.

If kanban signal ID masks are not specified in the Warehouses (whwmd2500m000) session or in the current field, you cannot use kanban signals.

Note: You are advised to use a sequence number segment in the ID Mask to make sure that the kanban signal ID is a unique number.

If this check box is selected, kanban signals are reused after the supply orders are processed.

The setting of this check box is defaulted to the Reuse Kanban Signals in the Warehouses (whwmd2500m000) session.

The options for including work days without production in the calculation of the average daily demand.

The work days are determined by the calendar of the enterprise unit linked to the warehouse for which the average daily demand is calculated. If no calendar is present for the enterprise unit, the company calendar is used.

Allowed values

No: Work days without production for the current kanban item and warehouse are not included in the calculation of the average daily demand.
Yes: Work days without production for the current item and warehouse are included in the calculation of the average daily demand.
For Historical Demand Only: Work days without production within the Horizon for Historical Demand are included in the calculation of the average daily demand for the current item and warehouse.
For Future Demand Only: Work days without production within the Horizon for Future Demand are included in the calculation of the average daily demand for the current item and warehouse.

If this check box is selected, inventory blocks can only be removed by the user who originally created the blocks. Other users cannot release the inventory. By default, the check box is selected.

If this check box is cleared, LN allows any user to release the inventory that is blocked by other users.

If this check box is selected, the Overlapping check box is available for individual stock point blockings in the Stock Point Blocking (whwmd6130m000) session.

If the Overlapping check box is selected for a partial stock point blocking in the Stock Point Blocking (whwmd6130m000) session, the quantity of this blocking is used to update the stock point blocked inventory if this quantity is higher than the quantity of the partial blockings specified immediately before or after this blocking. The highest quantity thus overlaps the lower quantities.

If this check box is cleared for two or more consecutive partial stock point blockings in the Stock Point Blocking (whwmd6130m000) session, the quantities of these blockings are added to update the blocked inventory of the stock point.

The default setting of the Overlapping check box in the Stock Point Blocking (whwmd6130m000) session.

Allowed values

Overlapping: By default, the Overlapping check box is selected in the Stock Point Blocking (whwmd6130m000) session.
Not Overlapping: By default, the Overlapping check box is cleared in the Stock Point Blocking (whwmd6130m000) session.

If this check box is selected, LN enables the extended registration of packaging items functionality. This functionality allows you to record packaging item transactions.

Note: Only logistics data is recorded by LN, not financial data.

The field determines the stage in the supply process at which the packaging-item related transactions are updated in the shipping material accounts by LN in case of a logistical service provider (LSP) scenario. The field is enabled only for VMI warehouses in which warehouse management is not carried out by own company. The packaging-item related transactions can be updated by LN at the following points in the process:

Shipment to VMI Warehouse

The shipping material account must be updated during shipment of (packaging) items from the normal warehouse to the VMI warehouse.
Consumption by Customer

The shipping material account must be updated during shipment of (packaging) items from the VMI warehouse (Logistical Service Provider (LSP) warehouse) to the customer/OEM (Original Equipment Manufacturer).
Not Applicable

LN assigns this value for warehouses in which the own company is carrying out inventory management. To record the packaging item transactions, you must select the Extended Packaging Item Registration check box in the Warehouse Master Data Parameters (whwmd0100s000) session.

Note: This field is unavailable if a main warehouse is selected for the current warehouse in the Shipment through Warehouse field. The values specified for the main warehouse apply to the current warehouse. For more information, refer to Multiwarehouse shipments.

The number group used to create a new shipping material account.

Note: The field is enabled only when you select the Extended Packaging Item Registration check box.

The series used to create a new shipping material account.

Note: The field is enabled only when you specify a value in the Number Group field.

The number group used to generate allocation buffers.

The series used to generate allocation buffers.

The number group used to generate inventory transaction ID's.

The series used to generate inventory transaction ID's.

Rental Owner Registration by Location

Indicates whether only the locations dedicated to a specific Rental Owner can be used for the rental products. This value is used as a default for the Items - Warehousing Defaults (whwmd4101s000) session, if exists. If the Items - Warehousing Defaults (whwmd4101s000) data is not defined, this value is used as a default for the Warehouses (whwmd2500m000) session.

The inventory in this type of location includes only the inventory of the rental owner to which the location is allocated.

Note:

By default, this check box is cleared.
This field is displayed only if the Equipment as a Service check box is selected in the Implemented Software Components (tccom0100s000) session.

If this check box is selected, order settings specified in the Warehousing parameter sessions are copied to their counterparts of the Orders tab in the current session. These settings are read-only. See Warehouse data and settings on company level.

The number group used to generate warehousing order numbers.

The series used to generate warehousing order numbers.

Note: The series specified here can be overruled by the series specified in the corresponding field of the Warehousing User Profiles (whwmd1140s000) session.

The step size between position numbers of warehousing-order lines.

The step size of position numbers of warehousing order sets.

The number group used to generate ownership change order numbers.

The series used to generate ownership change order numbers.

Note: The series specified here can be overruled by the series specified in the corresponding field of the Warehousing User Profiles (whwmd1140s000) session.

The step size between position numbers of ownership change order lines.

The default reason code for ownership change orders. The reason code for inventory ownership change orders is defaulted in the Inventory Ownership Change Orders (whinh1100m000) session.

The number group used to generate allocation change order numbers.

The series used to generate allocation change order numbers.

The step size between position numbers of allocation change order lines.

The default reason code for allocation change orders. The reason code for allocation change orders is defaulted in the Allocation Change Orders (whinh1120m000) session.

The code of the number group used for cost peg transfers.

The code of the series used for cost peg transfers.

Series

The code of the number group used for re-export transfers.

Series for Re-export Transfers

The series used for re-export transfers.

Description

The description or name of the code.

Step Size

The step size between the position numbers of re-export transfer lines.

The step size between the cost peg transfer lines.

Number group for purchase-order advice.

Series for purchase-order advice.

Number group for production-order advice.

Series for production-order advice.

Number group for kanban-order advice.

Series for kanban-order advice.

If this check box is selected, inbound settings specified in the Warehousing parameter sessions are copied to their counterparts of the Inbound tab in the current session. These settings are read-only. See Warehouse data and settings on company level.

If this check box is selected, you can confirm zero receipts.

If this check box is cleared, you can only confirm zero receipts if the following conditions are met:

You already received goods for the order line
The receipt line is a final receipt

To make a final receipt line, select the Final Receipt check box on the Warehouse Receipt (whinh3512m000) session.

If this check box is selected, the receipt of the goods listed on an order line or handling unit is automatically confirmed when the order line or handling unit is linked to a receipt record. To link a handling unit or order line to a receipt record, use the Receive command in the Warehouse Receipt (whinh3512m000) session. For more information, refer to Receive - easy entry.

LN enables integrations with software supporting bar code reading devices. If such configurations are in place, a receipt line is automatically created, linked to a receipt, and confirmed by scanning a handling unit label in the warehouse.

Note: You cannot change the contents of a receipt line, such as the received quantities, after it has been confirmed. Therefore, it is recommended not to select this check box if changes to receipt lines may be required.

If this check box is selected, and you create effectivity units, LN generates lots.

If this check box is selected, you must specify the packing slip number in the Warehouse Receipt (whinh3512m000) session when you receive purchased items.

Apart from purchase orders, you can set the packing slip number field as mandatory for any other type of orders. Example sales order, service order and so on.

To select the type of order for which the packing slip number must be specified, click the More button, the list of orders displays in a new window.

If this check box is selected, the Final Receipt check box is automatically selected for all receipt lines of a purchase order line receipt after the last receipt line is confirmed. For the receipt lines, the Final Receipt check box is made read-only.

The setting in this field is the default for all warehouses in your organization. In the Confirm Receipt as Final field of the Warehouses (whwmd2500m000) session, you can change this setting for individual warehouses.

If this check box is selected, end users are not required to (re-) check the received items while confirming receipts and manually select the Final Receipt check box. This will speed up the receipt procedure, which can be important if large numbers of receipt transactions are involved. As an additional result, the possible situation that back orders are not created because a user forgot to select the Final Receipt check box is prevented. On the other hand, if checking the received items while confirming receipts is required for the current warehouse, you must clear this check box.

The only way to undo the automatic selection of the Final Receipt check box for an individual receipt is to adjust the receipt quantities in the Receipt Correction (whinh3121s000) session. This session requires specific authorization.

Note:

If this check box is selected, and receipt confirmation must be blocked if the received quantities are not fulfilled according to the receipt tolerances, you must redefine the receipt tolerances either by changing the Block value to Warn, or by adjusting the quantities.

You can define receipt tolerances and blockings in the Receiving group box of the Items - Purchase Business Partner (tdipu0110m000) session.

If this check box is selected, LN only generates inbound advice for revisions of engineering items on the order.

Default value

The default value is derived from the Engineering Revisions check box of the Implemented Software Components (tccom0100s000) session. If the Engineering Revisions check box is selected, the current check box is also selected. If the Engineering Revisions check box is cleared, the current check box is disabled.

The type of location to which te received items are preferably advised.

Receiving location

The location in which the received goods are placed while they await the generation of an inbound advice.

Pick location

The inventory location designated for order picking purposes. A pick location is mainly used for the outbound of small quantities and/or containers that can be replenished by bulk locations.

Bulk location

The location used mainly for large inbound quantities and/or containers and to indicate from which pick locations can be replenished.

Staging location

A shipping dock in the warehouse where items are held just before they are placed on any means of transport for shipment.

Inspection location

A type of inventory location exclusively designated to store items that are eligible for inspection upon receipt.

After the items have passed inspection, they are transferred to:

A normal location if they are approved.
A quarantine location if they are rejected.

Goods in an inspection location are always considered to be on-hold inventory.

Quarantine location

A type of warehouse location in which goods initially rejected during warehousing inspection or production are stored for further examination to determine their disposition.

Note: In locations of type Receiving, stock points are not supported.

Note:

Locations of types Bulk and Pick have higher priority for inbound advice.
The value of the current field serves as default for the value of the Default Location Type for Inbound Advice field in the Item Data by Warehouse (whwmd2110s000) session.

The minimum free capacity percentage of a location to be considered for inbound advice.

If this check box is selected, the Generate Inbound Advice (whinh3201m000) session only advises unoccupied locations when you generate an inbound advice. If you clear this check box, LN advises both occupied and unoccupied locations with available capacity.

An occupied location is one at which inventory has been registered or at which capacity has been allocated as a result of inbound movement (advised or manually created).

Note: This parameter is only relevant to inbound advice.

If this check box is selected, LN ignores the expected occupation decrease of the locations of the current warehouse when determining the available storage capacity. LN determines the storage capacity while generating inbound advice. If this check box is cleared, LN adds the expected occupation decrease to the available storage capacity when generating inbound advice.

The expected occupation decrease of a location is the quantity, weight, floor space and/or volume by which a location’s occupation is expected to be decreased based on the outbound advice generated for the location.

The expected occupation decreases when outbound advice is generated. The actual occupation decreases when the outbound advice is released or the picking list is confirmed. The expected occupation decrease is displayed in the Warehouse - Location - Capacity (whwmd3101s000) session.

Note:

This check box is available if:

The warehouse is location-controlled. A warehouse is location-controlled if the Locations check box is selected.
The Use Only Unoccupied Locations check box is cleared.

If this check box is selected, all locations are considered when generating inbound advice in the Generate Inbound Advice (whinh3201m000) session. If this check box is cleared, LN only takes fixed locations into consideration for advice.

Note: In the Fixed Locations (whwmd3502m000) session, you can record whether a location is a fixed or a free (that is, non-fixed) location for the item.

Warehousing Settings by Site (whwmd2101m000)

Field Information