<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh2100m100" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehousing Order (whinh2100m100)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view and maintain <Link href="/baanerp/wh/glossary/glossary#000388" role="glossary">warehousing orders</Link> by order origin.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>For warehousing orders originating from other packages, you can only modify the data created in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
			<Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.whoh" role="formfield">Warehousing Order History</GUIRef> check box on the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session is selected and you modify, create, or remove a warehousing order manually, history is generated to register the different versions of the warehousing order. This applies to orders and order lines.</Paragraph>
			<Paragraph>You can divide each origin/order combination into multiple sets of order lines. All order lines that belong to one order set will have the same shipping attributes.</Paragraph>
			<List><ListIntro>A manually created warehousing order can have the following order origins:</ListIntro>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="enum">Maint. Sales (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="enum">Maint. Work (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>
				</ListItem>
			</List>
			<Paragraph>For warehousing orders created in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, the order number is determined by the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.wong" role="formfield">Number Group</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session.</Paragraph>
			<Paragraph>Warehousing orders are processed according to one of the following procedures:</Paragraph>
			<List><ListItem>The default warehousing procedure that is linked to the warehousing order type of the warehousing order header to which the current order line belongs.</ListItem>
				<ListItem>The warehousing procedure defined for the current warehousing order.</ListItem>
			</List>
			<Paragraph>To adjust the warehousing procedure for individual warehousing orders, select <GUIRef href="/baanerp/wh/inh/whinh2104m000" role="session">Activities by Warehousing Order (whinh2104m000)</GUIRef> from the <GUIRef href="" role="menu">Specific</GUIRef> menu. Note that if, for a particular order, you change the first activity of the procedure from manual to automatic, you must use the <GUIRef href="/baanerp/wh/inh/whinh2100m000#automatic.process" role="formcommand">Process</GUIRef> command from the <GUIRef href="" role="menu">Specific</GUIRef> menu to start processing the order. You must also use the <GUIRef href="/baanerp/wh/inh/whinh2100m000#automatic.process" role="formcommand">Process</GUIRef> command for manual orders whose first activity is automatic. For further details on warehousing procedures, see <Link href="/baanerp/wh/onlinemanual/000006" role="manual">To define warehousing procedures</Link>.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You cannot handle inventory adjustments in this session. Inventory adjustments are supported by the <GUIRef href="/baanerp/wh/inh/whinh5100m000" role="session">Cycle Counting Orders (whinh5100m000)</GUIRef> session because they do not generate a physical transaction.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000008" role="manual">To handle warehousing orders</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000006" role="manual">To define warehousing procedures</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000007" role="manual">To define warehousing order types</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000325" role="manual">Multicompany warehouse transfers</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="whinh200.oorg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc>The origin of the order. The origin refers to the package that initiated the warehousing order. The <GUIRef href="" role="manual">Transfer</GUIRef> origin refers to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000052" role="glossary">warehousing order number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.oset"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000051" role="glossary">order set</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="blck.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blocked</Title>
			</Header>
			<FuncDesc>If this check box is selected, the order is blocked.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000000000000041" role="manual">To block and unblock</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="whinh200.wdep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Office</Title>
			</Header>
			<FuncDesc>he department that handles warehousing orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.odat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Date</Title>
			</Header>
			<FuncDesc>The date on which the warehousing order is generated or registered.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.grid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Group</Title>
			</Header>
			<FuncDesc>The group of orders to which the warehousing order belongs.</FuncDesc>
			<SimpleSection><Paragraph>You can use order groups to carry out the outbound process for each group of related warehousing orders, to save time.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="whinh200.carr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Carrier</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Carrier.tc" role="glossary">carrier</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.cbin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Carrier Binding</Title>
			</Header>
			<FuncDesc>If this check box is selected, The <Link href="/baanerp/tc/glossary/glossary#Carrier.tc" role="glossary">carrier</Link> selected in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.carr" role="formfield">Carrier</GUIRef> field is mandatory. If freight orders are created from the warehousing order, the binding carrier is the carrier that must be used to plan the transportation of the freight orders. You can select or clear this check box for warehousing orders created in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. For warehousing orders that originate from sales orders or purchase orders, this check box is read-only. The value of this check box is determined on the originating sales order or purchase order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.crte"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Route</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Routes.tc" role="glossary">route</Link> that is used to ship the goods. When you generate an <Link href="/baanerp/wh/glossary/glossary#000354" role="glossary">outbound advice</Link>, you can select all warehousing orders for a specific route to create a run.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.serv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight Service Level</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/fm/glossary/glossary#000007" role="glossary">freight service level</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.sfit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-from Item</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that will be transferred to another item.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.stit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-to Item</Title>
			</Header>
			<FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> to which the original item is transferred.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.sfcp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-from Code</Title>
			</Header>
			<FuncDesc>The company from where the goods are shipped.</FuncDesc>
			<SimpleSection><Paragraph>The ship-from company is the logistic company to which the warehouse in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfco" role="formfield">Ship-from Code</GUIRef> field belongs.</Paragraph>
			</SimpleSection>
			<SimpleSection><SectionTitle>Important</SectionTitle>
			</SimpleSection>
			<SimpleSection><Paragraph>Only take into account this field if the warehousing order concerns a multicompany warehouse transfer.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000325" role="manual">Multicompany warehouse transfers</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="whinh200.stcp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-to Code</Title>
			</Header>
			<FuncDesc>The company to which the goods are shipped.</FuncDesc>
			<SimpleSection><Paragraph>The ship-to company is the <Link href="/baanerp/tc/glossary/glossary#LogistCompan.tc" role="glossary">logistic company</Link> to which the warehouse in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stco" role="formfield" Update="No">Ship-to Code</GUIRef> field belongs.</Paragraph>
			</SimpleSection>
			<SimpleSection><SectionTitle>Important</SectionTitle>
			</SimpleSection>
			<SimpleSection><List><ListIntro>Only take into account this field if the warehousing order concerns a mutlicompany warehouse transfer. A warehousing order is a multicompany warehouse transfer if:</ListIntro>
					<ListItem>The inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="enum">Transfer</GUIRef>.</ListItem>
					<ListItem>The <Link href="/baanerp/wh/glossary/glossary#000058" role="glossary">ship-from type</Link> and the <Link href="/baanerp/wh/glossary/glossary#000047" role="glossary">ship-to type</Link> is <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="enum">Warehouse</GUIRef>.</ListItem>
					<ListItem>The warehouses specified in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfco" role="formfield" Update="No">Ship-from Code</GUIRef> and <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stco" role="formfield" Update="No">Ship-to Code</GUIRef> fields belong to different logistic companies.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="whinh200.sfrv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revision</Title>
			</Header>
			<FuncDesc>The revision number of the order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.strv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revision</Title>
			</Header>
			<FuncDesc>The revision number of the item.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.mint"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Minimum Quantity Tolerance</Title>
			</Header>
			<FuncDesc>If the warehousing order is of the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">Receipt</Link> transaction type, this field shows the greatest negative deviation from the ordered quantity that is tolerated, expressed in a percentage. The <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="formfield">Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session indicates which action SSA® ERP LN carries out if the tolerance is not met.</FuncDesc>
			<SimpleSection><Paragraph>SSA® ERP LN retrieves the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="formfield">Minimum Quantity Tolerance</GUIRef> from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session or from the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef> session if you release a purchase order or if a purchase schedule is released to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
			</SimpleSection>
			<SimpleSection><SectionTitle>Example receipt</SectionTitle>
				<Paragraph><GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="formfield">Minimum Quantity Tolerance</GUIRef>: 10%</Paragraph>
				<Paragraph>Ordered quantity: 200</Paragraph>
				<List><ListIntro>If the received quantity is less than 180 items, and the value of the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="formfield">Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#no" role="enum">No</GUIRef>, you can confirm the receipt.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#warn" role="enum">Warn</GUIRef>, you can confirm the receipt, but you get a warning.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#block" role="enum">Block</GUIRef>, you cannot confirm the receipt.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="whinh200.maxt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maximum Quantity Tolerance</Title>
			</Header>
			<FuncDesc>If the warehousing order is of the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">Receipt</Link> transaction type, this field shows the greatest positive deviation of the ordered quantity that is tolerated, expressed in a percentage. The <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="formfield">Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session indicates which action SSA® ERP LN carries out if the tolerance is not met.</FuncDesc>
			<SimpleSection><Paragraph>SSA® ERP LN retrieves the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef> from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session or from the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef> session if you release a purchase order or if a purchase schedule is released to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
			</SimpleSection>
			<SimpleSection><SectionTitle>Example receipt</SectionTitle>
				<Paragraph><GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef>: 10%</Paragraph>
				<Paragraph>Ordered quantity: 200</Paragraph>
				<List><ListIntro>If the received quantity is more than 220 items, and the value of the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="formfield">Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#no" role="enum">No</GUIRef>, you can confirm the receipt.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#warn" role="enum">Warn</GUIRef>, you can confirm the receipt, but you get a warning.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#block" role="enum">Block</GUIRef>, you cannot confirm the receipt.</ListItem>
				</List>
				<Paragraph>If the warehousing order is of the <Link href="/baanerp/wh/glossary/glossary#000339" role="glossary">Issue</Link> transaction type, this field shows the greatest positive deviation from the ordered quantity that is tolerated to be shipped, expressed in a percentage. The <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.hstq" role="formfield">Hard Stop on Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session indicates which action SSA® ERP LN carries out if the tolerance is not met.</Paragraph>
			</SimpleSection>
			<SimpleSection><Paragraph>SSA® ERP LN retrieves the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef> from the <GUIRef href="/baanerp/td/isa/tdisa0110s000" role="session">Item - Sales Business Partner (tdisa0110s000)</GUIRef> session or from the <GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef> session, if you release a sales order or a sales schedule to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
				<List><ListIntro>If the value of the <GUIRef href="/baanerp/td/isa/tdisa0101s000#tdisa001.tltp" role="formfield">Tolerance Type</GUIRef> field in the <GUIRef href="/baanerp/td/isa/tdisa0110s000" role="session">Item - Sales Business Partner (tdisa0110s000)</GUIRef> session or in the <GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef> session is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/isa.tltp#percentage" role="enum">Percentage</GUIRef>, the value of the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef> field is equal to this percentage.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/isa.tltp#quantity" role="enum">Quantity</GUIRef>, SSA® ERP LN determines the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef>, which is always expressed in a percentage, as follows:</ListItem>
				</List>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">maximum tolerance (expressed as a quantity) / ordered quantity * 100%</Paragraph>
				</Formula>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you manually create a warehouse order, you can also manually specify the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef>.</Paragraph>
			</Note>
			<SimpleSection><SectionTitle>Example issue</SectionTitle>
				<Paragraph><GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef>: 10%</Paragraph>
				<Paragraph>Ordered quantity: 200</Paragraph>
				<List><ListIntro>If the advised quantity is more than 220 items, and the value of the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.hstq" role="formfield">Hard Stop on Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#no" role="enum">No</GUIRef>, you can save the outbound advice.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#warn" role="enum">Warn</GUIRef>, you can save the outbound advice, but you get a warning.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#block" role="enum">Block</GUIRef>, you cannot save the outbound advice.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="whinh200.mind"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Min. Time Tolerance</Title>
			</Header>
			<FuncDesc>The number of days that the supplier is allowed to deliver too early.</FuncDesc>
			<SimpleSection><Paragraph>Deliveries before this limit will be signaled or blocked.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="whinh200.maxd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maximum Time Tolerance</Title>
			</Header>
			<FuncDesc>The number of days that the supplier is allowed to deliver too late.</FuncDesc>
			<SimpleSection><Paragraph>Deliveries after this limit will be signaled or blocked.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="whinh200.ctdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contract Date</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000204" role="glossary">contract date</Link> for warehousing orders derived from orders linked to a contract.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.cdec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Delivery</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000049" role="glossary">terms of delivery</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.ptpa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Point of Title Passage</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000371" role="glossary">point of title passage</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.clan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Language</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Language.tc" role="glossary">language</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.refe"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Reference.tf" role="glossary">reference</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.info"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Information</Title>
			</Header>
			<FuncDesc>Enter any information in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.akit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Assembly Kit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000300" role="glossary">assembly kit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.rtrn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Return Order</Title>
			</Header>
			<FuncDesc>If this check box is selected, this order is a <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return order</Link>.</FuncDesc>
			<SimpleSection><List><ListIntro>The current check box is selected and disabled if one of the following is true:</ListIntro>
					<ListItem>The order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef> and the inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef>.</ListItem>
					<ListItem>The order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef> and the inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#issue" role="enum">Issue</GUIRef>.</ListItem>
				</List>
				<Paragraph>The current check box is enabled if the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="whinh200.bflh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Backflush Order</Title>
			</Header>
			<FuncDesc>If this check box is selected, this order is a <Link href="/baanerp/ti/glossary/glossary#Backflushing.ti" role="glossary">backflushing</Link> order.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.sbfo" role="formfield">Suppress Backflushing Orders</GUIRef> check box in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session is selected, backflushing orders are suppressed. Therefore, you cannot view these orders in the current session, unless they are not blocked and not shipped.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="whinh200.blor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blanket Order</Title>
			</Header>
			<FuncDesc>If this check box is selected, this order is a <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="whinh200.cons"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Consignment</Title>
			</Header>
			<FuncDesc>If this check box is selected, this order concerns <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link>.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>SSA® ERP LN retrieves the default value, if specified, from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.cons" role="formfield">Consigned</GUIRef> check box of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000018" role="manual">Consignment</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="whinh200.invc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoicing</Title>
			</Header>
			<FuncDesc>If this check box is selected, the order must be invoiced at the moment of shipping, because an invoice relation is already defined.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.rrgd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Return Rejected Goods</Title>
			</Header>
			<FuncDesc>If this check box is selected, the order is used to return rejected items to the business partner.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="whinh200.ittp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000004" role="glossary">inventory-transaction type</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.otyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000009" role="glossary">warehousing-order type</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.sfty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000058" role="glossary">ship-from type</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.sfco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000059" role="glossary">ship-from code</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.sfad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The code of the address from where the goods are shipped. This is the address of the entity indicated in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfco" role="formfield">Ship-from Code</GUIRef> field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ship.from.address"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The address from which the goods are shipped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.sflo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Location</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000013" role="glossary">location</Link> where the goods are shipped from.</FuncDesc>
			<SimpleSection><List><ListIntro>You can specify a location in the current field if both the warehouse and the item are location controlled, and the order origin is one of the following:</ListIntro>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="enum">Maint. Sales (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="enum">Maint. Work (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#product.asc.man" role="enum">ASC Production (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only specify a location of type <GUIRef href="/baanerp/wh/domains/wmd.loct#pick" role="enum">Pick</GUIRef> or <GUIRef href="/baanerp/wh/domains/wmd.loct#bulk" role="enum">Bulk</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="whinh200.pddt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivery Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000017" role="glossary">planned delivery date</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>If SSA® ERP LN determines the planned delivery date and the lead times are expressed in hours, SSA® ERP LN takes into account all the time that is available on a day according to the actual calendar. However, if the lead times are expressed in days, SSA® ERP LN considers a day as a whole day if the actual calendar indicates that time is available on that day.</Paragraph>
			</DefaultValue>
			<SimpleSection><SectionTitle>Example 1: lead times in hours</SectionTitle>
				<Paragraph>System date/time (= order creation date/time): Wednesday 7:00:00.</Paragraph>
				<Paragraph>Outbound lead time: two hours.</Paragraph>
				<Paragraph>The actual calendar is available from Monday through Friday each week, and has an 8:00:00 start time and an 18:00:00 end time.</Paragraph>
				<Paragraph>According to the actual calendar, a calendar correction must be added: the actual time to which the outbound lead time will be added is Wednesday 8:00:00. Therefore, the default planned delivery date is Wednesday 10:00:00.</Paragraph>
			</SimpleSection>
			<SimpleSection><SectionTitle>Example 2: lead times in days</SectionTitle>
				<Paragraph>System date/time (= order creation date/time): Wednesday 17:45:00.</Paragraph>
				<Paragraph>Outbound lead time: one day.</Paragraph>
				<Paragraph>The actual calendar is available from Monday through Friday each week, and has an 8:00:00 start time and an 18:00:00 end time.</Paragraph>
				<Paragraph>According to the actual calendar, no calendar correction is added. If, according to the actual calendar, some time is available on a day, the day is considered as a whole day. So, Wednesday is considered a whole day because 15 minutes are left. The default planned delivery date is the start time of (in this example) the next day, Thursday 8:00:00.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Select <GUIRef href="/baanerp/wh/ina/whina2202m000#exec.cont.process" role="formcommand">Calculate</GUIRef> to get a planned delivery date that is based on the planned receipt date. You can, for example, use this option if you only know the planned receipt date.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000306" role="manual">Determination of lead time</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000307" role="manual">How SSA ERP determines the calendar correction</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="whinh200.stty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000047" role="glossary">ship-to type</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.stco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000048" role="glossary">ship-to code</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.stad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The code of the address to which the goods must be shipped.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>When you generate <Link href="/baanerp/wh/glossary/glossary#000354" role="glossary">outbound advice</Link>, you can select all the warehousing orders for the same ship-to address to create a run.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="ship.to.address"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The address to which the goods must be shipped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whinh200.stlo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Location</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000013" role="glossary">location</Link> where the goods are shipped to.</FuncDesc>
			<SimpleSection><List><ListIntro>You can specify a location in the current field if both the warehouse and the item are location controlled, and the order origin is one of the following:</ListIntro>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="enum">Maint. Sales (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="enum">Maint. Work (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#product.asc.man" role="enum">ASC Production (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>
					</ListItem>
				</List>
				<Paragraph>You can only specify a location of type <GUIRef href="/baanerp/wh/domains/wmd.loct#pick" role="enum">Pick</GUIRef> or <GUIRef href="/baanerp/wh/domains/wmd.loct#bulk" role="enum">Bulk</GUIRef>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In a <GUIRef href="/baanerp/tc/domains/typw#wip" role="enum">Shop Floor</GUIRef> warehouse, you can only receive goods in <GUIRef href="/baanerp/wh/domains/wmd.loct#bulk" role="enum">Bulk</GUIRef> locations. Therefore, if you ship goods to a <GUIRef href="/baanerp/wh/domains/wmd.loct#pick" role="enum">Pick</GUIRef> location in a <GUIRef href="/baanerp/tc/domains/typw#wip" role="enum">Shop Floor</GUIRef> warehouse, you cannot receive these goods in this warehouse.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="whinh200.prdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000409" role="glossary">planned receipt date</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default planned receipt date is calculated as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">planned receipt date = planned delivery date + transport time + calendar correction (ship-to)</Paragraph>
				</Formula>
				<Paragraph>SSA® ERP LN does not take into account the transport time if the warehousing order originates from a production order.</Paragraph>
				<Paragraph>If SSA® ERP LN determines the planned receipt date and the lead times are expressed in hours, SSA® ERP LN takes into account all the time that is available on a day according to the actual calendar. However, if the lead times are expressed in days, SSA® ERP LN considers a day as a whole day if the actual calendar indicates that time is available on that day.</Paragraph>
			</DefaultValue>
			<SimpleSection><SectionTitle>Example 1: lead times in hours</SectionTitle>
				<Paragraph>Planned delivery date: Wednesday 10:00:00</Paragraph>
				<Paragraph>Transport time: eight hours</Paragraph>
				<Paragraph>The carrier's actual calendar has a 7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are available from Monday through Friday each week.</Paragraph>
				<Paragraph>The carrier will carry the goods for seven hours on Wednesday (from 10:00:00 until 17:00:00) and for 1 hour on Thursday (from 7:00:00 till 8:00:00). So, according to the carrier's calendar, the planned receipt date is Thursday 8:00:00. However, if you also take into account the ship-to's actual calendar, the default planned receipt date is Thursday 8:30:00.</Paragraph>
			</SimpleSection>
			<SimpleSection><SectionTitle>Example 2: lead times in days</SectionTitle>
				<Paragraph>Planned delivery date: Wednesday 16:00:00</Paragraph>
				<Paragraph>Transport time: two days</Paragraph>
				<Paragraph>The carrier's actual calendar has a 7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are available from Monday through Friday each week.</Paragraph>
				<Paragraph>If the actual calendar indicates that time is available on a day, the day is considered a whole day. So, Wednesday is considered a whole day according to the carrier's actual calendar because one hour remains. The transport will thus take place on Wednesday and Thursday. The default planned receipt date is Friday 7:00:00 according to the carrier's actual calendar. However, also taking into account the ship-to's actual calendar, the default planned receipt date is Friday 8:30:00.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Choose <GUIRef href="/baanerp/wh/ina/whina2202m000#exec.cont.process" role="formcommand">Calculate</GUIRef> to get a planned receipt date that is based on the planned delivery date. You can, for example, use this option if you only know the planned delivery date.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000308" role="manual">Determination of transport time</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000307" role="manual">How SSA ERP determines the calendar correction</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="calculate.delivery.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculate Planned Delivery Date</Title>
			</Header>
			<FuncDesc>Use this command to calculate the planned delivery date based on the planned receipt date using the following formula:</FuncDesc>
			<SimpleSection><Formula><Paragraph UserLevel="Novice" UserType="Taskuser">Planned delivery date = planned receipt date - calendar correction (ship-to) - transport time - calendar correction (ship-from)</Paragraph>
				</Formula>
				<Paragraph>Note: When SSA® ERP LN calculates the planned delivery date and the lead times are expressed in hours, SSA® ERP LN takes into account all the time that is available on a day according to the actual calendar. However, if the lead times are expressed in days, SSA® ERP LN considers a day a whole day if the actual calendar indicates that time is available on that day.</Paragraph>
				<Paragraph><Emphasis>Example 1: lead times in hours.</Emphasis> Planned receipt date: Friday 17:30:00. Transport time (in hours): 10. The ship-to business partner's actual calendar has an 8:30:00 start time and a 17:00:00 end time. The carrier's actual calendar has a 7:30:00 start time and an 18:00:00 end time. The ship-from's actual calendar has an 8:00:00 start time and a 17:00:00 end time. These calendars are all available from Monday through Friday each week.</Paragraph>
				<Paragraph>According to the ship-to business partner's actual calendar, receipt cannot take place at Friday 17:30:00. Therefore the corrected planned receipt date is Friday 17:00:00. According to the carrier's actual calendar, the carrier will carry the goods 9.5 hours on Friday (from 7:30:00 until 17:00:00) and half an hour on Thursday (from 17:30:00 until 18:00:00). According to the ship-from's actual calendar, the goods cannot be delivered at Thursday 17:30:00. Therefore, the corrected planned delivery date is Thursday 17:00:00.</Paragraph>
				<Paragraph><Emphasis>Example 2: lead times in days.</Emphasis> Planned receipt date: Friday 9:00:00. Transport time (in days): 2. The ship-to business partner's actual calendar has an 8:30:00 start time and a 17:00:00 end time. The carrier's actual calendar has a 7:30:00 start time and an 18:00:00 end time. The ship-from's actual calendar has an 8:00:00 start time and a 17:00:00 end time. These calendars are all available from Monday through Friday each week.</Paragraph>
				<Paragraph>According to the ship-to business partner's actual calendar, receipt can take place at Friday 9:00:00. Therefore, no calendar correction (ship-to) is needed. If the actual calendar indicates that time is available on a day, the day is considered a whole day. Thus, according to the carrier's actual calendar, Friday is considered a whole day, which means Friday and Thursday are transport days. According to the carrier's actual calendar, the planned delivery date is Thursday 7:30:00. However, taking into account the ship-from business partner's actual calendar, the planned delivery date is Wednesday 17:00:00 because Thursday at 7:30:00 the ship-from business partner's actual calendar is not open.</Paragraph>
				<List><ListIntro>Note</ListIntro>
					<ListItem>If the planned receipt date is not specified, SSA® ERP LN sets both the planned receipt date and the planned delivery date to the current date.</ListItem>
					<ListItem>If the calculated planned delivery date is before the current date, SSA® ERP LN sets the planned delivery date to the current date.</ListItem>
				</List>
				<List><ListIntro>Related topics</ListIntro>
					<ListItem><Link href="/baanerp/wh/onlinemanual/000307" role="manual">How SSA ERP determines the calendar correction</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/wh/onlinemanual/000308" role="manual">Determination of transport time</Link>
					</ListItem>
				</List>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="address.whinh200.sfad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">...</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/tc/com/tccom4530m000" role="session">Addresses (tccom4530m000)</GUIRef> to select the ship-from address for the warehousing order.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="address.whinh200.stad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">...</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/tc/com/tccom4530m000" role="session">Addresses (tccom4530m000)</GUIRef> to select the ship-to address for the warehousing order.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="whinh2250m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Remove Closed Warehousing Orders</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2250m000" role="session">Remove Closed Warehousing Orders (whinh2250m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="whinh2400m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Warehousing Orders</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2400m000" role="session">Print Warehousing Orders (whinh2400m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="whinh0410m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Warehousing Order Types</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh0410m000" role="session">Print Warehousing Order Types (whinh0410m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="whinh4201m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Outbound Advice</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4201m000" role="session">Generate Outbound Advice (whinh4201m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="whinh4200m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Process Outbound Advice</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4200m000" role="session">Process Outbound Advice (whinh4200m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="whinh4202m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release Outbound Advice</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4202m000" role="session">Release Outbound Advice (whinh4202m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="shipment.lines"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipment Lines</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="to.history"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehousing Orders History</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2550m000" role="session">Warehousing Orders History (whinh2550m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="lots"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Lots</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/ltc/whltc3502m000" role="session">Order - Lots (whltc3502m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="planned.inv.transactions"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Inventory Transactions</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inp/whinp1501m000" role="session">Order - Planned Inventory Transactions (whinp1501m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="inventory.transactions"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inventory Transactions</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inr/whinr1510m000" role="session">Item - Warehouse - Inventory Transactions (whinr1510m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="inv.receipt.trans.consump"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invy Receipt Transactions Consumption</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/ina/whina1514m000" role="session">Inventory Receipt Transaction Consumptions (whina1514m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="inventory.commitment"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inventory Commitment</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inp/whinp2100s000" role="session">Inventory Commitments (whinp2100s000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="whinh2200m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Orders (KANBAN)</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2200m000" role="session">Generate Orders (KANBAN) (whinh2200m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="whinh2201m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Orders (TPOP)</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2201m000" role="session">Generate Orders (TPOP) (whinh2201m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="whinh2202m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Easy Entry Warehousing Order</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2202m000" role="session">Easy Entry Warehousing Order (whinh2202m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="serials"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Serials</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/ltc/whltc5515m000" role="session">Serial Tracking - Overview (whltc5515m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="neg.inv.consump"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Negative Inventory Consumptions</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/ina/whina1520m000" role="session">Negative Inventory Consumptions (whina1520m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="calculate.receipt.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculate Planned Receipt Date</Title>
			</Header>
			<FuncDesc>Calculates the planned receipt date based on the planned delivery date using the following formula:</FuncDesc>
			<SimpleSection><Formula><Paragraph UserLevel="Novice" UserType="Taskuser">Planned receipt date = planned delivery date + transport time + calendar correction (ship-to) </Paragraph>
				</Formula>
				<Paragraph>Note: When SSA® ERP LN calculates the planned receipt date and the lead times are expressed in hours, SSA® ERP LN takes into account all the time that is available on a day according to the actual calendar. However, if the lead times are expressed in days, SSA® ERP LN considers a day a whole day if the actual calendar indicates that time is available on that day.</Paragraph>
				<Paragraph><Emphasis>Example 1: lead times in hours.</Emphasis> Planned delivery date: Wednesday 10:00:00. Transport time (in hours): 8. The carrier's actual calendar has a 7:00:00 start time and a 17:00:00 end time. The ship-to business partner's actual calendar has an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are available from Monday through Friday each week.</Paragraph>
				<Paragraph>The carrier will transport the goods for seven hours on Wednesday (from 10:00:00 until 17:00:00) and for one hour on Thursday (from 7:00:00 until 8:00:00). Thus, according to the carrier's calendar, the planned receipt date is Thursday 8:00:00. However, also, taking into account the ship-to business partner's actual calendar, the planned receipt date is Thursday 8:30:00.</Paragraph>
				<Paragraph><Emphasis>Example 2: lead times in days.</Emphasis> Planned delivery date: Wednesday 16:00:00. Transport time (in days): 2. The carrier's actual calendar has a 7:00:00 start time and a 17:00:00 end time. The ship-to business partner's actual calendar has an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are available from Monday through Friday each week.</Paragraph>
				<Paragraph>If the actual calendar indicates that time is available on a day, the day is considered a whole day. Thus, Wednesday is considered a whole day according to the carrier's actual calendar, because one hour is left. The transport will thus take place on Wednesday and Thursday. The default planned receipt date is Friday 7:00:00 according to the carrier's actual calendar. However, also, taking into account the ship-to business partner's actual calendar, the default planned receipt date is Friday 8:30:00.</Paragraph>
				<Paragraph>Note: If the planned delivery date is not specified, SSA® ERP LN sets the planned delivery date to the current date.</Paragraph>
				<List><ListIntro>Related topics</ListIntro>
					<ListItem><Link href="/baanerp/wh/onlinemanual/000307" role="manual">How SSA ERP determines the calendar correction</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/wh/onlinemanual/000308" role="manual">Determination of transport time</Link>
					</ListItem>
				</List>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="start.activities"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activities by Warehousing Order</Title>
			</Header>
			<FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2104m000" role="session">Activities by Warehousing Order (whinh2104m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="automatic.process"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Process</Title>
			</Header>
			<FuncDesc>Use this command to process the order lines of the selected order. If you select this command, SSA® ERP LN processes the selected orders for which the first applicable <Link href="/baanerp/wh/glossary/glossary#000008" role="glossary">activity</Link> of the warehousing procedure is set to <GUIRef href="/baanerp/wh/inh/whinh2114m000#whinh214.auto" role="formfield">Automatic</GUIRef>.</FuncDesc>
			<SimpleSection><Paragraph>For example, if normally the first activity for a particular order type is performed manually, but you change this to automatic for a particular order, you must click the <GUIRef href="/baanerp/wh/inh/whinh2300m000#automatic.process" role="formcommand">Process</GUIRef> button to start processing the order. You must also use the <GUIRef href="/baanerp/wh/inh/whinh2300m000#automatic.process" role="formcommand">Process</GUIRef> command to start processing manually created warehousing orders whose first activity is set to automatic.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="start.related.order"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Related Order</Title>
			</Header>
			<FuncDesc>This command is available for multi-company transfers. Use this command to view the transfer order for the related company, which enables you to view information on the items to be transferred in the related company. If you are working in the from-company, click this command to view the related order in the to-company. If you access the order in the to-company, click this command to view the related order in the from-company.</FuncDesc>
			<SimpleSection><Paragraph>The order number of the transfer order for the related company can be different. The reason is that each company can have different number groups and series for transfer orders.</Paragraph>
				<Paragraph>If you create a transfer order to transfer items to a warehouse in a different company, SSA® ERP LN creates the transfer order for both the from-company and the to-company. The from-company is the issuing company and the to-company is the receiving company.</Paragraph>
			</SimpleSection>
		</CommandHelp>
	</FormCommands>
</Session>
