| # Expected Orders (whinh3800m000) Use this session to view expected receipts. Expected receipts are presented as incomplete orders with a planned delivery date and a receipt date. Note If you have started this session by zooming, you can only find and select a record. Related topics How to receive goods Order The origin of the order. Order The code of the warehousing order. If the order is generated by another package, this number corresponds to the original order number. Order The order set groups order lines of the same order together according to the following attributes: Ship-from partner Ship-to partner Ship-from address Ship-to address Carrier Shipping date Original company Order Date The date on which the warehousing order was generated or registered. From Serial The original serial number that will be replaced. In the Supersede Serialized Item (tscfg2240m000) session, you can replace the item ID or both the item ID and the serial number of the top item of a physical breakdown, for example, if changes have been made to the components. If the serialized item is low volume, the inventory level of the original item must be reduced from 1 to 0 and the inventory level of the new item must be increased from 0 to 1. For this purpose, a warehouse order of type transfer is generated when the Supersede process is started up in the Supersede Serialized Item (tscfg2240m000) session. You can also create manual serial transfers, but you cannot manually transfer serialized items that: Are allocated Are blocked for transfer or outbound Have status Defective, Working Condition, To be Recycled, or Removed. Into Serial The serial number with which the original serial number was replaced. In the Supersede Serialized Item (tscfg2240m000) session, you can replace the item ID or both the item ID and the serial number of the top item of a physical breakdown, for example, if changes have been made to the components. If the serialized item is low volume, the inventory level of the original item must be reduced from 1 to 0 and the inventory level of the new item must be increased from 0 to 1. For this purpose, a warehouse order of type transfer is generated when the Supersede process is started up in the Supersede Serialized Item (tscfg2240m000) session. You can also create manual serial transfers, but you cannot manually transfer serialized items that: Are allocated Are blocked for transfer or outbound Have status Defective, Working Condition, To be Recycled, or Removed. Ship-From A code used, together with the ship-from type, to identify the exact source of a warehousing order. Planned Receipt Date The planned date on which the items will be received. When you manually define order lines, this will be the default date for the order lines. Ship-To A code used, together with the ship-to type, to identify where goods are shipped to. Reference Carrier/LSP An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner. Ship-From The ship-from type is used, together with the ship-from code, to identify the exact source of a warehousing order. The ship-from type can have the following values: Business Partner Warehouse Work Center Project Ship-To The ship-to type is used, together with the ship-to code, to identify where goods are shipped to. The ship-to type can have the following values: Business Partner Warehouse Work Center Project |