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<ManualTopic ID="/baanerp/wh/onlinemanual/000332" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blanket warehousing orders</Title>
		<Keyword><Level1>blanket warehousing orders</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph>To receive items based on a <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedule</Link>, you must use blanket warehousing orders.</Paragraph>
	</AimSection>
	<GeneralSection><SectionTitle>Creation and characteristics</SectionTitle>
		<Paragraph>If, in <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef>, a push schedule is generated, SSA ERP always immediately generates a blanket warehousing order. You can view blanket warehousing orders in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session.</Paragraph>
		<List><ListIntro>A blanket warehousing order has the following characteristics:</ListIntro>
			<ListItem>The <GUIRef href="/baanerp/wh/inh/whinh2100m100#whinh200.blor" role="formfield">Blanket Order</GUIRef> check box in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session is selected.</ListItem>
			<ListItem>The <GUIRef href="/baanerp/wh/inh/whinh2510m100#whinh210.pono" role="formfield">Order Line</GUIRef> number field and the <GUIRef href="/baanerp/wh/inh/whinh2510m100#whinh210.seqn" role="formfield">Order Line</GUIRef> sequence field in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session have the value zero.</ListItem>
			<ListItem>The <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.pddt" role="formfield">Planned Delivery Date</GUIRef> and <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.prdt" role="formfield">Planned Receipt Date</GUIRef> fields are empty. The <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.ctdt" role="formfield">Contract Date</GUIRef> is similar to the <GUIRef href="/baanerp/td/pur/tdpur3100m000#tdpur300.cdat" role="formfield">Contract Date</GUIRef> from the <GUIRef href="/baanerp/td/pur/tdpur3100m000" role="session">Purchase Contracts (tdpur3100m000)</GUIRef> session on which the push schedule is based. If the push schedule is not linked to a purchase contract, the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.ctdt" role="formfield">Contract Date</GUIRef> in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session is filled with the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.efdt" role="formfield">Effective Date</GUIRef> from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
			<ListItem>A quantity <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.qoro" role="formfield">In Order Unit</GUIRef> equal to the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qoor" role="formfield">Agreed Quantity</GUIRef> as defined on the purchase contract line. If the push schedule is not linked to a purchase contract, the quantity <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.qoro" role="formfield">In Order Unit</GUIRef> is the time between the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.efdt" role="formfield">Effective Date</GUIRef> and the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.exdt" role="formfield">Expiry Date</GUIRef> times the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qisc" role="formfield">Supplier Capacity</GUIRef>, as retrieved from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
			<ListItem>The value of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.hstq" role="formfield">Hard Stop on Quantity</GUIRef> field and the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.hstd" role="formfield">Hard Stop on Date</GUIRef> field is <GUIRef href="/baanerp/tc/domains/hstp#no" role="enum">No</GUIRef>, because tolerances are not used for blanket warehousing orders.</ListItem>
			<ListItem>The <GUIRef href="/baanerp/tc/domains/lsel" role="domain">Lot Selection</GUIRef> is always <GUIRef href="/baanerp/tc/domains/lsel#any" role="enum">Any</GUIRef>.</ListItem>
		</List>
	</GeneralSection>
	<GeneralSection><SectionTitle>To change a blanket warehousing order</SectionTitle>
		<List><ListIntro>If no items are yet received for a blanket warehousing order, <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> can update the following in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session:</ListIntro>
			<ListItem>The ship-from business partner as specified in the <GUIRef href="" role="manual">Ship-from</GUIRef>
				<GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfco" role="formfield">Ship-from Code</GUIRef> field.</ListItem>
			<ListItem>The warehouse as specified in the <GUIRef href="" role="manual">Ship-to</GUIRef>
				<GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stco" role="formfield">Ship-to Code</GUIRef> field.</ListItem>
			<ListItem>The purchase office as specified in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.wdep" role="formfield">Office</GUIRef> field.</ListItem>
			<ListItem>Select or clear the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.cons" role="formfield">Consignment</GUIRef> check box, and, thus, indicate whether the blanket warehousing order concerns consignment inventory.</ListItem>
			<ListItem>The business partner's order reference as specified in the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.refe" role="formfield">Reference</GUIRef> field.</ListItem>
			<ListItem>Add or change the order header text.</ListItem>
			<ListItem>The <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.item" role="formfield">Item</GUIRef>.</ListItem>
			<ListItem>The <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.effn" role="formfield">Effectivity Unit</GUIRef>.</ListItem>
		</List>
		<Paragraph>If items are received for a blanket warehousing order, <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> cannot change the order and order lines.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>Receipts based on blanket warehousing orders</SectionTitle>
	</GeneralSection>
	<GeneralSection><Paragraph>A receipt line for a blanket warehousing order always has an expected quantity of zero. If no advance shipment notice is used, the default received quantity and packing slip quantity are also zero. You can specify or change the received quantity and the packing slip quantity in the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session.</Paragraph>
		<List><ListIntro>If you confirm or correct a receipt for a blanket warehousing order in respectively the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> session or the <GUIRef href="/baanerp/wh/inh/whinh3121s000" role="session">Receipt Correction (whinh3121s000)</GUIRef> session, SSA ERP updates:</ListIntro>
			<ListItem>The purchase receipt data in the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session.</ListItem>
			<ListItem>The cumulated received quantity for the blanket warehousing order. You can view the cumulated received quantity in the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.qrec" role="formfield">Received</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session.</ListItem>
		</List>
		<GeneralSection><SectionTitle>Inspection and handling of rejected items</SectionTitle>
		</GeneralSection>
		<Paragraph>If you performed an inspection for items that are received for a blanket warehousing order, SSA ERP uses the inspection results to update the purchase receipt data in the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session.</Paragraph>
		<List><ListIntro>SSA ERP handles rejected inventory that is received on a blanket warehousing order differently from the way in which SSA ERP handles rejected inventory that is received on other warehousing orders:</ListIntro>
			<ListItem>If, during inspection, you reject items that are received based on a blanket warehousing order, SSA ERP does not create a backorder.</ListItem>
			<ListItem>If you accept rejected inventory in the <GUIRef href="/baanerp/wh/wmd/whwmd2570m000" role="session">Rejected Inventory (whwmd2570m000)</GUIRef> session, SSA ERP creates a new receipt line for the blanket warehousing order on which these items were originally received.</ListItem>
		</List>
	</GeneralSection>
	<GeneralSection><SectionTitle>Close and delete blanket warehousing orders</SectionTitle>
		<List><ListIntro>If a purchase schedule has the <GUIRef href="/baanerp/td/domains/pur.hstat#termination.on" role="enum">Termination in Process</GUIRef> status or the <GUIRef href="/baanerp/td/domains/pur.hstat#terminated" role="enum">Terminated</GUIRef> status, you can no longer receive items based on this purchase schedule. In this case, you must close the blanket warehousing order. Two ways exist to close a blanket warehousing order:</ListIntro>
			<ListItem>In the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session, create a receipt with quantity zero and the <GUIRef href="/baanerp/wh/inh/whinh3112s000#whinh312.fire" role="formfield">Final Receipt</GUIRef> check box selected.</ListItem>
			<ListItem>In the <GUIRef href="/baanerp/wh/inh/whinh3121s000" role="session">Receipt Correction (whinh3121s000)</GUIRef> session, correct the last receipt line for the blanket warehousing order by selecting the <GUIRef href="/baanerp/wh/inh/whinh3121s000#new.fire" role="formfield">Final Receipt</GUIRef> check box. To start the <GUIRef href="/baanerp/wh/inh/whinh3121s000" role="session">Receipt Correction (whinh3121s000)</GUIRef> session, in the <GUIRef href="/baanerp/wh/inh/whinh3512m100" role="session">Warehouse Receipt Lines (whinh3512m100)</GUIRef> session, select the last receipt line for the blanket warehousing order and, on the <GUIRef href="" role="menu">Specific</GUIRef> menu, choose <GUIRef href="/baanerp/wh/inh/whinh3512m100#option.receipt.correction" role="formcommand">Correct Receipt Line</GUIRef>.</ListItem>
		</List>
		<List><ListIntro><GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> can delete blanket warehousing orders for which no items are received yet. You can delete a blanket warehousing order in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, for which the following applies:</ListIntro>
			<ListItem>The <GUIRef href="/baanerp/wh/inh/whinh3112s000#whinh312.fire" role="formfield">Final Receipt</GUIRef> check box in the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session is selected.</ListItem>
			<ListItem>The received inventory is completely processed and put away.</ListItem>
			<ListItem>The rejected inventory is processed. See also: <Link href="/baanerp/wh/onlinemanual/000303" role="manual">To handle rejected inventory</Link>.</ListItem>
		</List>
	</GeneralSection>
	<GeneralSection><SectionTitle>Planned inventory transactions for push schedules</SectionTitle>
		<Paragraph>The <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">planned inventory transactions</Link> for push schedules are indicated by the push schedule's position number and sequence number instead of the zero position number and sequence number as used for blanket warehousing orders.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/wh/onlinemanual/000331" role="manual">Consignment (owned) inventory</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/wh/onlinemanual/000016" role="manual">Approvals and inspections</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/wh/onlinemanual/000035" role="manual">Planned inventory transactions</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
