<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh2204m000" xml:lang="en">
   <Header>
      <Title>Replenishment at Customer (whinh2204m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to create a warehouse or a
		  sales <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link>, or a <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link> to register the replenishment of a customer's
		  warehouse.</Paragraph>
         <List>
            <ListIntro>To register the replenishment at your customer, you must
			 specify the:</ListIntro>
            <ListItem>
               <Link href="/baanerp/wh/inh/whinh2204m000#ship.from.cwar" role="formfield">Ship-from Warehouse</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/wh/inh/whinh2204m000#sold.to.bp" role="formfield">Sold-to Business Partner</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/wh/inh/whinh2204m000#ship.to.bp" role="formfield">Ship-to Business Partner</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/wh/inh/whinh2204m000#ship.to.cwar" role="formfield">Ship-to Warehouse</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/wh/inh/whinh2204m000#item" role="formfield">Item</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/wh/inh/whinh2204m000#quantity.sto.unit" role="formfield">Replenished Quantity in Order Unit</Link>
            </ListItem>
         </List>
         <Paragraph>The remaining information is defaulted from the <Link href="/baanerp/tc/glossary/glossary#000500" role="glossary">terms and conditions agreement</Link> related to the item, the ship-to and sold-to
		  business partners and the <Link href="/baanerp/td/glossary/glossary#000168" role="glossary">user profile (sales)</Link> set up in the <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> module.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000500" role="manual">Overview of terms and conditions</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="ship.from.cwar" OtherIDs="ship.from.dsca">
         <Header>
            <Title>Ship-from Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000109" role="glossary">warehouse</Link> from which the items are issued that replenish
		  the customer's warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ship.from.loca" OtherIDs="ship.from.loca.ds">
         <Header>
            <Title>Ship-from Location</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000013" role="glossary">location</Link> from which the items are issued that replenish
		  the customer's warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sold.to.bp" OtherIDs="sold.to.dsca">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> whose warehouse is
		  replenished.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ship.to.bp" OtherIDs="ship.to.dsca">
         <Header>
            <Title>Ship-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> whose warehouse is
		  replenished.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ship.to.cwar" OtherIDs="ship.to.cwar.dsca">
         <Header>
            <Title>Ship-to Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000109" role="glossary">warehouse</Link> that is replenished.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ship.to.loca" OtherIDs="ship.to.loca.dsca">
         <Header>
            <Title>Ship-to Location</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000013" role="glossary">location</Link> of the <Link href="/baanerp/ec/glossary/glossary#000109" role="glossary">warehouse</Link> that is replenished.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item" OtherIDs="item.dsca">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> with which the customer's <Link href="/baanerp/ec/glossary/glossary#000109" role="glossary">warehouse</Link> is replenished.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quantity.sto.unit">
         <Header>
            <Title>Replenished Quantity in Order Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> quantity with which the customer's <Link href="/baanerp/ec/glossary/glossary#000109" role="glossary">warehouse</Link> is replenished, expressed in the <Link href="/baanerp/wh/glossary/glossary#000500" role="glossary">order unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="storage.unit">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000500" role="glossary">order unit</Link> in which the replenished quantity is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quantity.inv.unit">
         <Header>
            <Title>Replenished Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> quantity with which the customer's <Link href="/baanerp/ec/glossary/glossary#000109" role="glossary">warehouse</Link> is replenished, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inventory.unit">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link> in which the replenished quantity is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="replenish.date">
         <Header>
            <Title>Date</Title>
         </Header>
         <FuncDesc>The date on which replenishment takes place. The default date
		  is the system date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="header.reference">
         <Header>
            <Title>Header Reference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Reference_tf" role="glossary">reference</Link> of the warehousing order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="line.reference">
         <Header>
            <Title>Line Reference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Reference_tf" role="glossary">reference</Link> of the warehousing-order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sales.office" OtherIDs="sales.office.dsca">
         <Header>
            <Title>Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office</Link> that handles the warehouse or sales <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link>, or <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link> that replenishes the customer's warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="direct.process">
         <Header>
            <Title>Directly Process</Title>
         </Header>
         <FuncDesc> If this check box is selected, warehousing orders entered in the current
		  session are processed automatically according to the activities as specified
		  for the warehousing-order type.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The automatically processing of the activities takes place
				as follows:</ListIntro>
               <ListItem>The inbound
				activities are processed automatically upto and including the confirmation of
				the receipt in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> activity. You must manually carry out all specified
				inbound activities that follow upon the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> activity in the warehousing-order type.</ListItem>
               <ListItem>The outbound
				activities are all processed automatically.</ListItem>
            </List>
            <Paragraph>If this check box is cleared, you must manually carry out the activities as specified in the
			 warehousing order type for warehousing orders entered in the current session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="print.report">
         <Header>
            <Title>Print Report</Title>
         </Header>
         <FuncDesc>If this check box is selected, a report is printed of
		  the warehouse or sales <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link>, or <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link> that replenishes the customer's warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="number.group.wh" OtherIDs="nrgr.wh.dsca">
         <Header>
            <Title>Number Group</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> on which the
		  warehouse <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link> number is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="series.wh" OtherIDs="series.wh.dsca">
         <Header>
            <Title>Order Series</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#OrderSeries_tc" role="glossary">order series</Link> on which the warehouse <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link> number is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="wh.order.type" OtherIDs="order.type.dsca">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#OrderType_td" role="glossary">order type</Link> of the warehouse <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link> that replenishes the customer's warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="number.group.sls" OtherIDs="nrgr.sls.dsca">
         <Header>
            <Title>Number Group</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> on which the
		  sales <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link> or <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link> number is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="series.sls" OtherIDs="series.sls.dsca">
         <Header>
            <Title>Order Series</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#OrderSeries_tc" role="glossary">order series</Link> on which the sales <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link> number is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="order.type.sls" OtherIDs="sls.type.dsca">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#OrderType_td" role="glossary">order type</Link> of the sales <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link> or <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link> that replenishes the customer's warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="number.group.sche" OtherIDs="nrgr.sched.dsca">
         <Header>
            <Title>Number Group</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> on which the <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link> number is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="series.schedules" OtherIDs="series.sched.dsca">
         <Header>
            <Title>Order Series</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#OrderSeries_tc" role="glossary">order series</Link> on which the <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link> number is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="serial.number">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The unique identification of a single physical item. LN uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="lot">
         <Header>
            <Title>Lot</Title>
         </Header>
         <FuncDesc>A number of items produced and stored together that are
		identified by a (lot) code. Lots identify goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="effectivity.unit">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number on a sales order line or a sales quotation
		line that is used to model deviations for a unit effective item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="payment">
         <Header>
            <Title>Payment</Title>
         </Header>
         <FuncDesc>The way payment is handled for the replenished goods. The value
		  in this field is taken from the <Link href="/baanerp/tc/glossary/glossary#000500" role="glossary">terms and conditions agreement</Link> related to the item, the ship-to and sold-to
		  business partners specified for the current order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="order.origin">
         <Header>
            <Title>Order Origin</Title>
         </Header>
         <FuncDesc>The origin of the order.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Process</Title>
         </Header>
         <FuncDesc>Creates the order.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.created.order">
         <Header>
            <Title>Created Order</Title>
         </Header>
         <FuncDesc>Shows the details of the newly created order.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>