| # Warehousing Order Types (whinh0110m000) Use this session to define warehousing order types. You can define various transaction types for warehousing order types, for example, issues, receipts, and transfers. You can also link warehousing order types to warehousing procedures When linked to a warehousing procedure, a warehousing order type is related to a workflow process. Related topics To define warehousing procedures To define warehousing order types Planned status for Warehousing order lines Warehousing Order Type A code that identifies the type of a warehousing order. The default warehousing procedure that you link to a warehousing order type determines how the warehousing orders to which the order type is allocated are processed in the warehouse, although you can modify the default procedure for individual warehousing orders or order lines. 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. Create Backorders If this check box is selected, back orders are automatically created for warehousing orders of the current order type if the delivered quantity is lower than the ordered quantity. Single Order Set per Shipment If this check box is selected, for orders of the current order type, a shipment can only contain shipment lines created for order lines of a single order set of the same warehousing order. If kit handling is used, the shipment thus contains components that belong to the same subkit. Related topics Overview of kit handling in Warehouse Management Single Order per Shipment If this check box is selected, for orders of the current order type, a shipment can only contain shipment lines created for order lines of all order sets of the same warehousing order. This setting applies to order types with inventory-transaction type Issue or Transfer. Selecting this check box causes the Single Shipment check box in the Freight Orders (fmfoc2100m000) session and the Freight Order (fmfoc2100m100) session to be automatically selected and greyed out for freight orders generated from warehousing orders of the current warehousing order type. This also applies to freight orders generated from sales orders whose order type is associated with a warehousing order type for which this check box is selected. You can associate a warehousing order type with a sales order type as follows: Select a warehousing order type in the Warehousing Order Type field of the Sales Order Types (tdsls0594m000) session . Select a default warehousing order type for sales orders that match particular properties in the Default Order Types by Origin (whinh0120m000) session. Related topics Overview of kit handling in Warehouse Management Unique Shipment Reference per Shipment If this check box is selected, ERP LN creates a unique shipment for each shipment reference number. In other words, a shipment reference will not occur again in another shipment for this business partner. For more information, refer to Shipment Building Based on Shipment Reference. Note The field is disabled in case the Single Order per Shipment or Single Order Set per Shipment check box is selected. The field is disabled in case the Single Shipment Reference per Shipment check box is selected. The field is disabled in case the Single Delivery Point per Shipment check box is selected. Single Shipment Reference per Shipment If this check box is selected, ERP LN allows the creation of multiple shipments for the same Shipment Reference. On the other hand, a shipment might not contain multiple shipment references. For more information, refer to Shipment Building Based on Shipment Reference. Note The field is disabled in case the Unique Shipment Reference per Shipment check box is selected. Single Delivery Point per Shipment If this check box is selected, ERP LN groups the outbound advices that have the same delivery point, as shipment lines, in one shipment. A shipment might not contain deliveries to multiple Delivery Point, unless other shipment building criteria require this. For more information, refer to Shipment Building Based on Delivery Points. Note If this check box is selected, the Unique Shipment Reference per Shipment check box is disabled. Single Order per Load If this check box is selected, for orders of the current order type, a load can only contain shipment with shipment lines created for order lines of all order sets of the same warehousing order. If kit handling is used, the load thus contains subkits belonging to the same topkit. Related topics Overview of kit handling in Warehouse Management Single Ship-to Code per Load If this check box is selected, ERP LN creates loads that have shipments for only one ship-to code. By default, the check box is clear. For more information, refer to Load Building Based on Single Ship-to Code per Load. Note The check box is selected automatically in case you select the Single Order per Load parameter. ERP LN allows you to split the load for a specific shipment. You can have multiple loads with the same ship-to codes. The parameter is applicable only for the transaction types Issue and Transfer. Container Handling Container Handling The Container Handling options determine whether, if applicable, containers must be created manually, or whether ERP LN generates a first container in which all shipments are initially placed. By default, the value is Not Applicable. For more information, refer to Compose Shipping Structure - Container Handling Note The field is visible only when you select the Shipping Containers in use check box in the Inventory Handling Parameters (whinh0100m000) session. Related topics Compose Shipping Structure - Container Handling Shipping structures Receipt Procedure The default receipt procedure for the warehousing-order type. When a warehousing order is generated, this default procedure is used for the receipt of goods. Inspection Procedure The default inspection procedure for the warehousing-order type. When a warehousing order is generated, this default procedure is used for inspections. Outbound Advice Procedure The default outbound advice procedure for the warehousing-order type. When a warehousing order is generated, this default procedure is used for the issue of goods. Shipment Procedure The default shipment procedure for the warehousing order type. When a warehousing order is generated, this default procedure is used for the shipment of goods. Remove Canceled Outbound Order Lines upto and including If the originating order of an outbound-order line is cancelled, ERP LN deletes the outbound-order line or selects the Canceled check box in the Outbound Order Lines (whinh2120m000) session, depending on the value of the current field. Related topics To cancel warehousing orders Generate Freight Orders for Planned Order Lines If this check box is selected, freight orders are generated for warehousing orders with the Planned status. By default, this check box is selected. Related topics Planned status for Warehousing order lines Generate Freight Order Automatically If this check box is selected, a freight order is automatically generated when a warehousing order is created. You can only select this check box if the Freight Management package is implemented. You can also clear or select this check box if the warehousing-order type is used. Note You can view freight orders in the Freight Orders (fmfoc2100m000) session. Related topics Shipments and loads Introducing load building Generate Planned Inbound Order Lines If this check box is selected, inbound order lines generated for warehousing orders of the current warehousing order type obrain the Planned status. By default, this check box is cleared. Related topics Planned status for Warehousing order lines Generate Lots Automatically If this check box is selected, lot codes are generated automatically during receipts and/or transfers for lot-controlled items, provided that lot registration is required during receipts as specified in the registration template selected in the Lot and Serial Registration Template field, or as specified in the Lot Entry During Receipt field or the Lot Entry During Transfer field in the Item - Warehousing (whwmd4100s000) session. Generate Serials Automatically If this check box is selected, serial numbers are generated automatically during receipts and/or transfers for serialized items, provided that serial registration is required during receipts as specified in the registration template selected in the Lot and Serial Registration Template field, or as specified in the Serial Number Entry During Receipt field or the Serial Number Entry During Transfer field in the Item - Warehousing (whwmd4100s000) session. Generate Planned Outbound Order Lines If this check box is selected, outbound order lines generated for warehousing orders of the current warehousing order type obrain the Planned status. By default, this check box is cleared. Related topics Planned status for Warehousing order lines Print Outbound Advice If this check box is selected, outbound advice is printed automatically when outbound advice is generated. Outbound Advice The printer on which outbound advice is printed if outbound advice is automatically generated. You can specify whether outbound advice is automatically generated in the warehousing procedure for the current order type. Note The printer selected in this field is overruled if a printer is specified for outbound advice in the Shop Floor Control module of Manufacturing, or if a printer is specified in the User Profiles (whwmd1140s000) session. Print Outbound Advice Shortage If this check box is selected, in the occurrence of outbound advice shortage, an outbound advice shortage list is printed automatically when outbound advice is generated. Outbound Advice Shortage The printer on which outbound advice shortage lists are printed if outbound advice is automatically generated. You can specify whether outbound advice is automatically generated in the warehousing procedure for the current order type. Note The printer selected in this field is overruled if a printer is specified for outbound advice shortage lists in the Shop Floor Control module of Manufacturing, or if a printer is specified in the User Profiles (whwmd1140s000) session. Print Warehousing Order Types Start the Print Warehousing Order Types (whinh0410m000) session. ... View receipt procedures. ... View inspection procedures. ... View outbound procedures. ... View shipment procedures. |