| Activate Warehousing Orders (whinh2203m000) |  |
| Use this session to activate warehousing orders with the Planned status. To activate orders, select a range of planned warehousing orders by means of the fields in the Selection Range group box and click Activate. To inactivate orders, select a range of planned warehousing orders by means of the fields in the Selection Range group box and click Deactivate. Related topics Planned status for Warehousing order lines
Fields | Description
Order Origin | The origin of the warehousing order.
Order Origin | The origin of the warehousing order.
Order | The code of the warehousing order. If the order is generated by another package, this number will correspond to the original order number.
Order | The code of the warehousing order. If the order is generated by another package, this number will correspond to the original order number.
Set | 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
Set | 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
Line | Order line number.
Line | Order line number.
Planned Delivery Date | The date for which delivery of a shipment is planned.
Planned Delivery Date | The date for which delivery of a shipment is planned.
Inventory Transaction Type | A classification that is used to indicate the type of inventory movement. The following inventory transaction types are available: Issue From warehouse to other entity than warehouse. Receipt From other entity than warehouse to warehouse. Transfer From one warehouse to another. WIP Transfer From one costing work center to another.
Inventory Transaction Type | A classification that is used to indicate the type of inventory movement. The following inventory transaction types are available: Issue From warehouse to other entity than warehouse. Receipt From other entity than warehouse to warehouse. Transfer From one warehouse to another. WIP Transfer From one costing work center to another.
Ship-from Type | ship-from type ship-from code
Ship-from Type | 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-from Code | A code used, together with the ship-from type, to identify the exact source of a warehousing order.
Ship-from Code | A code used, together with the ship-from type, to identify the exact source of a warehousing order.
Ship-from Location | The location from which the goods are picked
Ship-from Location | The location from which the goods are picked
Ship-to Type | ship-to type ship-to code
Ship-to Type | 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
Ship-to Code | A code used, together with the ship-to type, to identify where goods are shipped to.
Ship-to Code | A code used, together with the ship-to type, to identify where goods are shipped to.
Ship-to Location | The location in which the goods are put away.
Ship-to Location | The location in which the goods are put away.
From Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)
To Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)
Directly Process Activated Orders | If this check box is selected, the activated warehousing orders are directly processed according to the warehousing procedure defined for the warehousing order type of the orders.
Success Report | If this check box is selected, a report that lists the activated or deactivated orders is printed.
Error Report | If this check box is selected, a report that lists any errors that occurred during the activation or deactivation process is printed.
Commands | Description
Activate | Use this command to activate the planned warehousing orders that you selected by means of the fields in the Selection Range group box.
Deactivate | Use this command to inactivate the planned warehousing orders that you selected by means of the fields in the Selection Range group box.