| Warehouses (tcmcs0103s000) |  |
| Use this session to maintain warehouse details. Related topics Using warehouses
Fields | Description
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
General
Address Code | The warehouse address as defined in the Addresses (tccom4530m000) session.
Extra Intrastat Info | The default Extra Intrastat Info set for warehouse transfer orders from this warehouse. For other warehouse orders, the default extra Intrastat information set is the extra Intrastat information set you specified for the sales office or purchase office in the Departments (tcmcs0165s000) session. You can change the extra Intrastat information set on the warehouse order lines. Related topics To set up the EU Intrastat declaration
Operational Company | The operational company of the warehouse.
Enterprise Unit | The enterprise unit to which the warehouse belongs. You must select the enterprise unit. Financial data related to the warehouse, such as the inventory valuation, is stored in the financial company to which the enterprise unit is linked. If you want to change the warehouse's enterprise unit later, you must change it in the Warehouses (tcemm1112m000) session of the Enterprise Modeling Management module. However, once you have set up the multisite structure, you can no longer change the enterprise unit.
Warehouse Type | The type of warehouse indicates the purposes for which you can use the warehouse. The warehouse type also determines the data and settings that you can define for the warehouse. Warehouse type Related topics Using warehouses
Project | The project to which the warehouse is linked. If the warehouse type is Project, you can select a project. If you want to link the warehouse to a single project, select a project for the warehouse. The warehouse will be the project warehouse for that project. You cannot use the warehouse for other projects. If you want to use the warehouse for more than one project, leave this field empty. You can then do one of the following: Link the warehouse to the project in the Project (tppdm6100s000) session. Link the warehouse to the project on the element level or activity level.
Business Partner | The ship-to or ship-from business partner for which you use the warehouse. Depending on the warehouse type, you can enter a ship-to or a ship-from business partner. If the warehouse type is Consignment (Owned), the ship-to business partner owns the warehouse and the consigned inventory that is stored in the warehouse still belongs to you. You must select the ship-to business partner. Mandatory input: Yes Zoom to session: Ship-to Business Partners (tccom4111s000) If the warehouse type is Consignment (Not Owned), you own the warehouse and the consigned inventory that you store in the warehouse still belongs to the ship-from business partner. You can select the ship-from business partner or, if you store consigned goods from more than one business partner in the warehouse, you can leave this field empty. Mandatory input: No Zoom to session: Ship-from Business Partners (tccom4121s000) Related topics Consignment
Options
WMS Controlled | Indicates whether this warehouse is linked to a WMS. Note that a financial warehouse cannot be WMS controlled. Related topics Infor WM 4000 parameter settings Restrictions for WMS-controlled warehouses WMS and warehousing inbound procedures
Include in Enterprise Planning | If this check box is selected, the transactions recorded for this warehouse are taken into account in the Generate Master Planning (cprmp1202m000) session and the Generate Order Planning (cprrp1210m000) session in Enterprise Planning. If this check box is cleared, any inventory on hand and planned warehouse transactions recorded for this warehouse will be ignored in the planning process. The inventory in this warehouse is also ignored when the ATP is checked upon entry of sales orders and quotations. You can use such a warehouse to store rejected items and other inventory that is not intended to fulfill item demand. Note A financial warehouse cannot be included in Enterprise Planning. Allowed values If the Warehouse Type field is Project, Service Customer Owned, Service Reject, or Consignment (Owned), the check box is cleared and cannot be changed. Note If you change this check box from cleared to selected, the transactions recorded for this warehouse are included in the next regenerative run. A net-change run will not take this warehouse's transactions into account, because the system does not set the net-change flag. Before you can clear this check box, you must first delete any existing planned order recorded for this warehouse. No plan item must use this warehouse as its default warehouse in the Items - Planning (cprpd1100m000) session or the Items - Planning Defaults (cprpd1110m000) session. Note If you select this check box for a warehouse of type Service, the effects are: The order-planning process takes the service requirements into account, and Planned production orders can consume the inventory in the warehouse. The first effect is usually intended, the second effect can be an undesired side-effect. To avoid that planned production orders consume inventory in a service warehouse, you can assign the service warehouse and the production warehouse to two different clusters. Default value If the Warehouse Type field is Normal, Shop Floor, or Consignment (Not Owned), the check box is selected by default. If the Warehouse Type field is Service, the check box is cleared by default.
Relationships
Inventory Management
Inventory Management | If this check box is selected, your organization carries out warehouse management for the current warehouse. If this check box is cleared, warehouse management for the current warehouse is carried out by an external party such as a supplier, a customer, or a logistics service provider (LSP). This check box is cleared and read-only for the following types of warehouses: consignment owned financial This check box is selected and read-only for the following types of warehouses: consignment not owned service customer-owned service reject Related topics Vendor managed inventory
Business Partner | The business partner who carries out warehouse management for the current warehouse. If the current warehouse is a financial warehouse, this field displays the internal business partner of the warehouse to which the current warehouse is linked. Note, however, that this internal business partner is not always the business partner who carries out inventory management for the warehouse to which the financial warehouse is linked. In the Financial Warehouses by Warehouse (tcmcs1103m000) session, you can link financial warehouses to a non-financial warehouse. This field is available if the Inventory Management check box is cleared.
External Site
External Site | This field shows whether the current warehouse belongs to your company. If the value in this field is Yes, the warehouse belongs to another company. If the value is No, the warehouse belongs to your company. If the value is Not Applicable, the warehouse is a financial warehouse. Note If the warehouse type for the current warehouse is Consignment (Owned), this field is read-only and the value in this field is Yes.
Business Partner | The business partner who owns the warehouse, but not necessarily the inventory. If the warehouse is a consignment warehouse, this is usually the ship-to business partner or a logistics service provider. Note If the value in the External Site field is No or Not Applicable, the current field is read-only and empty.
Business Partners
Buy-from | Goods in the current warehouse have been bought from this business partner or have been manufactured or assembled internally. Therefore, purchase orders with other buy-from business partners cannot be processed through the current warehouse. This field is available if the warehouse type of the current warehouse is: Normal Consignment (Not Owned) Service Shop Floor Project
Sold-to | Goods from the current warehouse are exclusively to be sent to this business partner or are used internally. Therefore, sales orders or service orders with other sold-to business partners partners cannot be processed through the current warehouse. This field is available if the warehouse type of the current warehouse is: Normal Consignment (Owned) Service Shop Floor Note If a sold-to business partner is linked to the warehouse and the warehouse is entered on a purchase order, you must also define a sales terms and conditions agreement for the business partner with the Payment field defined in the Order Terms and Conditions (tctrm1130m000) session. Related topics Overview of terms and conditions
Ship-from | Goods in the current warehouse have been shipped from this business partner or have been manufactured or assembled internally. Therefore, Infor ERP LN cannot process purchase orders with other ship-from business partners through the current warehouse. This field is available if the warehouse type of the current warehouse is: Normal Consignment (Not Owned) Service Shop Floor Project
Ship-to | Goods from the current warehouse are exclusively to be sent to this business partner or are used internally. Therefore, sales orders or service orders with other ship-to business partners partners cannot be processed through the current warehouse. This field is available if the warehouse type of the current warehouse is: Normal Consignment (Owned) Service Shop Floor