<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/wh/onlinemanual/000641" xml:lang="en">
   <Header>
      <Title>Changing the configuration of the purchased configurable
		item</Title>
      <Keyword type="header" order="d1e2590817">
         <Level1>Changing the configuration of the purchased configurable item</Level1>
         <Level2>configurable purchased items in Warehousing</Level2>
      </Keyword>
      <Keyword type="header" order="d1e2590822">
         <Level1>Configurable purchased items in Warehousing</Level1>
         <Level2>changing the configuration of the purchased configurable item</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>In order to accommodate the customer order changes when the <Link href="/baanerp/ti/glossary/glossary#000110" role="glossary">end item</Link> is about to be built, LN allows you to change the configuration of the purchased <Link href="/baanerp/tc/glossary/glossary#000440" role="glossary">configurable item</Link>.</Paragraph>
   </AimSection>
   <Note>
      <SectionTitle>Note</SectionTitle>
      <List>
         <ListItem>
            <Paragraph>You can perform the configuration changes for items that are
			 configured using the Product Configuration module and must be a purchased <Link href="/baanerp/tc/glossary/glossary#000440" role="glossary">configurable item</Link>.</Paragraph>
         </ListItem>
         <ListItem>
            <Paragraph>The configuration changes can be carried out with a
			 warehousing order that has:</Paragraph>
            <List>
               <ListItem>
                  <GUIRef href="" role="optionlist">Order Origin</GUIRef> field set to the option <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef>.</ListItem>
               <ListItem>and transaction type Transfer.</ListItem>
            </List>
         </ListItem>
         <ListItem>
            <Paragraph>Transfers within a single warehouse and single company are
			 allowed.</Paragraph>
         </ListItem>
         <ListItem>
            <Paragraph>Inbound and/or outbound inspections cannot be
			 performed.</Paragraph>
         </ListItem>
      </List>
   </Note>
   <GeneralSection>
      <ProcedureList>
         <ListIntro>To change the item configuration of the purchased item, do the
		  following in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session:</ListIntro>
         <ListItem>
            <Paragraph>Specify <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef> in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.oorg" role="manual">Order</GUIRef> field.</Paragraph>
         </ListItem>
         <ListItem>
            <Paragraph>Specify the same configured item code in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfit" role="manual">Item</GUIRef> (From) field and the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stit" role="manual">Item</GUIRef> (To) field.</Paragraph>
         </ListItem>
         <ListItem>
            <Paragraph>For the desired quantity to be transferred, specify the <Link href="/baanerp/tc/glossary/glossary#000442" role="glossary">option list ID</Link> in the outbound order line. Save the data.</Paragraph>
         </ListItem>
         <ListItem>
            <Paragraph>Create the inbound order line with the same option list ID. <GUIRef href="" role="manual">Note</GUIRef>: The outbound order
			 line remains blocked as long as the option list ID of the inbound order line is
			 the same as the option list ID of the outbound order line. You must change the
			 option list ID on the inbound order line to another existing option list ID.
			 After you change the option list ID of the inbound order line, the outbound
			 order line is unblocked.</Paragraph>
         </ListItem>
         <ListItem>
            <Paragraph>Process the outbound order line. <GUIRef href="" role="manual">Note</GUIRef>: You can view the
			 available inventory for the option list ID in the <GUIRef href="/baanerp/wh/wmd/whwmd2519m000" role="session">Inventory by Specification (whwmd2519m000)</GUIRef> session. If sufficient on-hand inventory
			 is available, outbound advice is generated and released.</Paragraph>
            <Paragraph>The details of the handling unit that is advised are
			 specified on the outbound advice. The handling unit must have the same option
			 list ID as specified on the outbound order line. For a handling unit with the
			 correct item and option list ID, you can also manually enter an outbound advice
			 .</Paragraph>
            <Paragraph>
               <GUIRef href="" role="manual">Note</GUIRef>: LN confirms the receipt
			 of the transfer automatically except for items that are lot controlled. A new
			 handling unit is generated during the confirm receipt process. This handling
			 unit is for the same item, but has the new Option List ID, the same that you
			 specify for the inbound order line.</Paragraph>
            <Paragraph>After the receipt is confirmed, the inventory of the
			 configured item is updated. The inventory on-hand for the old option list ID is
			 reduced, and the inventory on-hand for the new option list ID is increased with
			 the requested quantity in the <GUIRef href="/baanerp/wh/wmd/whwmd2519m000" role="session">Inventory by Specification (whwmd2519m000)</GUIRef> session.</Paragraph>
         </ListItem>
      </ProcedureList>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Transferring a lot controlled configured item</SectionTitle>
      <Paragraph>For configured items that are lot controlled, you can perform
		configuration change by means of an item transfer for one lot at a time. If you
		want item transfer for more than one lot, a transfer for each lot must be
		created separately.</Paragraph>
      <Paragraph>By default the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.lsel" role="manual">Lot</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session is set to the <GUIRef href="/baanerp/tc/domains/lsel#specific" role="option">Specific</GUIRef> option. You must specify the lot information.
		If you change the lot selection to <GUIRef href="/baanerp/tc/domains/lsel#same" role="option">Same</GUIRef>, the
		lot is determined during outbound advice generation/creation.</Paragraph>
      <Paragraph>By default the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.lsel" role="manual">Lot</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session is set to the <GUIRef href="/baanerp/tc/domains/lsel#specific" role="option">Specific</GUIRef> option and the lot information is the same as
		that specified for the outbound order line. You can change the lot information
		to receive the new configuration against a different lot. If you change the lot
		selection to <GUIRef href="/baanerp/tc/domains/lsel#same" role="option">Same</GUIRef>, one new lot is generated when the new
		configuration is received.</Paragraph>
      <Paragraph>The following are the possible scenario:</Paragraph>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="4">
            <TR no="1" isLast="false">
               <TD width="23" colspan="2" rowspan="2"> </TD>
               <TD width="168" colspan="2" rowspan="1">Inbound</TD>
            </TR>
            <TR no="2" isLast="false">
               <TD width="72" rowspan="1" colspan="1">Specific</TD>
               <TD width="92" rowspan="1" colspan="1">Same</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD width="61" rowspan="2" colspan="1">Outbound</TD>
               <TD width="23" rowspan="1" colspan="1">Specific</TD>
               <TD width="72" rowspan="1" colspan="1">1</TD>
               <TD width="92" rowspan="1" colspan="1">2</TD>
            </TR>
            <TR no="4" isLast="true">
               <TD width="23" rowspan="1" colspan="1">Same</TD>
               <TD width="72" rowspan="1" colspan="1">3</TD>
               <TD width="92" rowspan="1" colspan="1">4</TD>
            </TR>
         </TBODY>
      </TABLE>
      <ProcedureList>
         <ListIntro>The numeric notation in the table is explained
		  below.</ListIntro>
         <ListItem>
            <Paragraph>Specify the details of the lot that you want to transfer on
			 the outbound order line. Specify the details of the lot that you want to
			 receive on the inbound order line. The transfer is executed
			 automatically.</Paragraph>
         </ListItem>
         <ListItem>
            <Paragraph>Specify the details of the lot that you want to transfer on
			 the outbound order line. When you receive the item, the following are the
			 possible scenario:</Paragraph>
            <List>
               <ListItem>
                  <Paragraph>When automatic lot generation is defined for the
				  warehousing order type, the lot details are generated automatically during
				  confirm action of the receipt. The transfer is executed
				  automatically.</Paragraph>
               </ListItem>
               <ListItem>
                  <Paragraph>When automatic lot generation is not part of the
				  warehousing order type, you must first generate the lot before you confirm the
				  receipt.</Paragraph>
               </ListItem>
            </List>
         </ListItem>
         <ListItem>
            <Paragraph>The lot that must be transferred is determined when the
			 outbound advice is generated. Only one lot is transferred at a time. The item
			 is received with the lot details that you specified on the inbound order line.
			 The transfer is executed automatically.</Paragraph>
         </ListItem>
         <ListItem>
            <Paragraph>The lot that must be transferred is determined when the
			 outbound advice is generated. Only one lot is transferred at a time. When you
			 receive the item, the following are the possible scenario:</Paragraph>
            <List>
               <ListItem>
                  <Paragraph>When automatic lot generation is defined for the
				  warehousing order type, the lot details are generated automatically during
				  confirm receipt. The transfer is executed automatically.</Paragraph>
               </ListItem>
               <ListItem>
                  <Paragraph>When automatic lot generation is not part of the
				  warehousing order type, you must first generate the lot before you confirm the
				  receipt.</Paragraph>
               </ListItem>
            </List>
         </ListItem>
      </ProcedureList>
   </GeneralSection>
</ManualTopic>