| Generate Orders (OCB) (whinh2205m000) |  |
| Use this session to generate orders to replenish the specified combination of warehouse and item. To generate replenishment orders, ERP LN checks the supply requests present in the Supply Requests for Order Controlled/Batch (whinp3100m000) session. ERP LN can generate supply orders of the following types: Purchase orders and purchase schedules for purchased items, if the Supply from Warehouse check box is cleared in the Warehouse - Item (whwmd2510m000) session. Production orders for manufactured items, if the Supply from Warehouse check box is cleared in the Warehouse - Item (whwmd2510m000) session. Warehouse transfers, if the Supply from Warehouse check box is selected in the Warehouse - Item (whwmd2510m000) session and the value in the Transfer Type field in the Order Terms and Conditions (tctrm1130m000) session is Warehouse Transfer. Sales order or sales schedule transfers, if the Supply from Warehouse check box is selected in the Warehouse - Item (whwmd2510m000) session and the value in the Transfer Type field in the Order Terms and Conditions (tctrm1130m000) session is Sales Order Transfer or Sales Schedule Transfer. The generated order numbers and order statuses are displayed in the Supply Requests for Order Controlled/Batch (whinp3100m000) session. Related topics Order Controlled/Batch setup and order generation
Fields | Description
Warehouse | The warehouse for which to generate supply orders. The only warehouse types allowed are Normal and Shop Floor.
Warehouse | The warehouse for which to generate supply orders. The only warehouse types allowed are Normal and Shop Floor.
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item.
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item.
Requirement Date | The date the goods are required. For actual orders this date equals the planned delivery date.
Requirement Date | The date the goods are required. For actual orders this date equals the planned delivery date.
Item Type | The type of item for which to generate replenishment orders.
Item Type | The type of item for which to generate replenishment orders.
ABC Code | A code that shows each item's contribution to the total inventory turnover. A items are high-value items and C items constitute low value.
ABC Code | A code that shows each item's contribution to the total inventory turnover. A items are high-value items and C items constitute low value.
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 services 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 services List items (menus/options)
Factor | The order horizon factor.
Constant | The order horizon constant.
Constant | Days or hours for the order horizon constant.
Combine Warehousing Transfer Orders | If this check box is selected, multiple items that have to be shipped on the same date from the same source warehouse to same destination warehouse, are combined in one transfer order.
Number Group | A group of first free number series that you can assign to a specific use. For example, you can assign a number group to: Business partner codes Purchase contracts Sales orders Production orders Service orders Warehousing orders Freight orders Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that ERP LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length.
Number Group | A group of first free number series that you can assign to a specific use. For example, you can assign a number group to: Business partner codes Purchase contracts Sales orders Production orders Service orders Warehousing orders Freight orders Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that ERP LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length.
Order Series | A group of order numbers or document numbers starting with the same series code. The numbers consist of 9 characters. Series identify orders with certain characteristics, for example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on).
Order Series | A group of order numbers or document numbers starting with the same series code. The numbers consist of 9 characters. Series identify orders with certain characteristics, for example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on).
Order Type | A classification of sales and/or purchase orders with similar work flows. Order types determine the character or function of an order and, consequently, of the message. Order types prescribe the chronological order of the sessions (order steps) in the order procedure. The main point is, that you must carry out order steps successively to process a purchase or sales order.
Order Type | A classification of sales and/or purchase orders with similar work flows. Order types determine the character or function of an order and, consequently, of the message. Order types prescribe the chronological order of the sessions (order steps) in the order procedure. The main point is, that you must carry out order steps successively to process a purchase or sales order.
Number Group | A group of first free number series that you can assign to a specific use. For example, you can assign a number group to: Business partner codes Purchase contracts Sales orders Production orders Service orders Warehousing orders Freight orders Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that ERP LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length.
Number Group | A group of first free number series that you can assign to a specific use. For example, you can assign a number group to: Business partner codes Purchase contracts Sales orders Production orders Service orders Warehousing orders Freight orders Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that ERP LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length.
Order Series | A group of order numbers or document numbers starting with the same series code. The numbers consist of 9 characters. Series identify orders with certain characteristics, for example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on).
Order Series | A group of order numbers or document numbers starting with the same series code. The numbers consist of 9 characters. Series identify orders with certain characteristics, for example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on).
Number Group | A group of first free number series that you can assign to a specific use. For example, you can assign a number group to: Business partner codes Purchase contracts Sales orders Production orders Service orders Warehousing orders Freight orders Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that ERP LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length.
Number Group | A group of first free number series that you can assign to a specific use. For example, you can assign a number group to: Business partner codes Purchase contracts Sales orders Production orders Service orders Warehousing orders Freight orders Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that ERP LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length.
Order Series | A group of order numbers or document numbers starting with the same series code. The numbers consist of 9 characters. Series identify orders with certain characteristics, for example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on).
Order Series | A group of order numbers or document numbers starting with the same series code. The numbers consist of 9 characters. Series identify orders with certain characteristics, for example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on).
Order Type | A classification of sales and/or purchase orders with similar work flows. Order types determine the character or function of an order and, consequently, of the message. Order types prescribe the chronological order of the sessions (order steps) in the order procedure. The main point is, that you must carry out order steps successively to process a purchase or sales order.
Order Type | A classification of sales and/or purchase orders with similar work flows. Order types determine the character or function of an order and, consequently, of the message. Order types prescribe the chronological order of the sessions (order steps) in the order procedure. The main point is, that you must carry out order steps successively to process a purchase or sales order.
Number Group | A group of first free number series that you can assign to a specific use. For example, you can assign a number group to: Business partner codes Purchase contracts Sales orders Production orders Service orders Warehousing orders Freight orders Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that ERP LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length.
Number Group | A group of first free number series that you can assign to a specific use. For example, you can assign a number group to: Business partner codes Purchase contracts Sales orders Production orders Service orders Warehousing orders Freight orders Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that ERP LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length.
Order Series | A group of order numbers or document numbers starting with the same series code. The numbers consist of 9 characters. Series identify orders with certain characteristics, for example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on).
Order Series | A group of order numbers or document numbers starting with the same series code. The numbers consist of 9 characters. Series identify orders with certain characteristics, for example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on).
Order Type | A classification of sales and/or purchase orders with similar work flows. Order types determine the character or function of an order and, consequently, of the message. Order types prescribe the chronological order of the sessions (order steps) in the order procedure. The main point is, that you must carry out order steps successively to process a purchase or sales order.
Order Type | A classification of sales and/or purchase orders with similar work flows. Order types determine the character or function of an order and, consequently, of the message. Order types prescribe the chronological order of the sessions (order steps) in the order procedure. The main point is, that you must carry out order steps successively to process a purchase or sales order.
Number Group | A group of first free number series that you can assign to a specific use. For example, you can assign a number group to: Business partner codes Purchase contracts Sales orders Production orders Service orders Warehousing orders Freight orders Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that ERP LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length.
Number Group | A group of first free number series that you can assign to a specific use. For example, you can assign a number group to: Business partner codes Purchase contracts Sales orders Production orders Service orders Warehousing orders Freight orders Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that ERP LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length.
Order Series | A group of order numbers or document numbers starting with the same series code. The numbers consist of 9 characters. Series identify orders with certain characteristics, for example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on).
Order Series | A group of order numbers or document numbers starting with the same series code. The numbers consist of 9 characters. Series identify orders with certain characteristics, for example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on).
Commands | Description
Generate | Start generating supply orders.