<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/bc/mwh/bcmwh1100s000" xml:lang="en">
   <Header>
      <Title>Conversion Parameters for Warehouse Management (bcmwh1100s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain Location and
		  Order Types that will be used in Warehouse Management.</Paragraph>
      </AimSection>
      <GeneralSection>
         <SectionTitle>Execution</SectionTitle>
         <Paragraph>It is always mandatory to run this session. The fields Receipt
		  Location and Staging Location always have to be filled, even if you do not use
		  locations. In the latter case just enter some dummy locations. All order types,
		  including the descriptions have to be filled.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Duration</SectionTitle>
         <Paragraph>Execution of this session takes a long time.</Paragraph>
      </GeneralSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
		  Warehouses</Emphasis> and <Emphasis>To Migrate Warehousing Order Types and
		  Procedures</Emphasis>.</Paragraph>
      </Note>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="bcmwh100.dlot">
         <Header>
            <Title>Default Lot</Title>
         </Header>
         <FuncDesc>This field is enabled when you have selected Migrate Lots. You
		  must fill this field to migrate Lots in MANMAN/HP.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.dlot">
         <Header>
            <Title>Migrate Lots</Title>
         </Header>
         <FuncDesc>If you select this field it means that lots in MANMAN/HP will be migrated. In this case the field
		  ‘default lot’ will also be enabled and must be filled. If you do not select
		  Migrate Lots, lots in MANMAN/HP will not be migrated. The field ‘default lot’
		  is disabled and empty.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.arlo">
         <Header>
            <Title>Receipt Location</Title>
         </Header>
         <FuncDesc>This is the receipt location that will be used in all four
		  warehouses.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>Any alphanumeric value.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is RECEIPT.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehouses</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.rlds">
         <Header>
            <Title>Receipt Location</Title>
         </Header>
         <FuncDesc>The description of Receipt Location.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.stlo">
         <Header>
            <Title>Staging Location</Title>
         </Header>
         <FuncDesc>This is the staging location that will be used in all four
		  warehouses.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>Any alphanumeric value.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is STAGING.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehouses</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.slds">
         <Header>
            <Title>Staging Location</Title>
         </Header>
         <FuncDesc>The description of Staging Location.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.slsi">
         <Header>
            <Title>Sales Issue Order Type</Title>
         </Header>
         <FuncDesc>This field is used to specify a sales issue
		  procedure.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The value must differ from the values of the other order
			 types defined in this session.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is “SLS”</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehousing Order Types and Procedures</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.slid">
         <Header>
            <Title>Sales Issue Order Type</Title>
         </Header>
         <FuncDesc>This field is used to specify the description of the sales
		  issue procedure.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>“Sales Issue Order Type”.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehousing Order Types and Procedures</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.purr">
         <Header>
            <Title>Purchase Receipt Order Type</Title>
         </Header>
         <FuncDesc>This field is used to specify a purchase receipt procedure
		  without inspections.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The value must differ from the values of the other order
			 types defined in this session.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>“PUR”.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehousing Order Types and Procedures</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.purd">
         <Header>
            <Title>Purchase Receipt Order Type Description</Title>
         </Header>
         <FuncDesc>This field is used to specify the description of the purchase
		  receipt procedure.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>“Purchase Receipt Order Type”.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehousing Order Types and Procedures</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.puri">
         <Header>
            <Title>Purchase Receipt Order Type (with Inspection)</Title>
         </Header>
         <FuncDesc>This field is used to specify a purchase receipt procedure with
		  inspections.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The value must differ from the values of the other order
			 types defined in this session.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is "INS"</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehousing Order Types and Procedures</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.prud">
         <Header>
            <Title>Purchase Receipt Order Type (with Inspection) Description</Title>
         </Header>
         <FuncDesc>This field is used to specify the description of the purchase
		  receipt with inspection procedure.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is “Pur. Rec. Ord. Type with
			 Insp.”</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehousing Order Types and Procedures</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.proi">
         <Header>
            <Title>Production Issue Order Type</Title>
         </Header>
         <FuncDesc>This field is used to specify a production issue
		  procedure.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The value must differ from the values of the other order
			 types defined in this session.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is "MAT"</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehousing Order Types and Procedures</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.prid">
         <Header>
            <Title>Production Issue Order Type Description</Title>
         </Header>
         <FuncDesc>This field is used to specify the description of the production
		  issue procedure.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is "Production Issue Order
			 Type”</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehousing Order Types and Procedures</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.pror">
         <Header>
            <Title>Production Receipt Order Type</Title>
         </Header>
         <FuncDesc>This field is used to specify a production receipt procedure.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The value must differ from the values of the other order
			 types defined in this session.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is "END"</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehousing Order Types and Procedures</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.prrd">
         <Header>
            <Title>Production Receipt Order Type Description</Title>
         </Header>
         <FuncDesc>This field is used to specify the description of the production
		  receipt procedure.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is “Production Receipt Order
			 Type”.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <Emphasis>To migrate
			 Warehousing Order Types and Procedures</Emphasis>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.recp">
         <Header>
            <Title>Receipt Procedure</Title>
         </Header>
         <FuncDesc>The code of a receipt procedure. The procedure contains the
		  following steps:</FuncDesc>
         <SimpleSection>
            <ProcedureList>
               <ListItem>Warehousing Receipts</ListItem>
               <ListItem>Generate Inbound Advice</ListItem>
               <ListItem>Put Away Inbound Advice</ListItem>
            </ProcedureList>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>Cannot be equal to Inspection Procedure, Outbound Procedure,
			 Shipment Procedure, No Inspections Procedure, No Shipment
			 Procedure.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is PR1.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.recd">
         <Header>
            <Title>Receipt Procedure</Title>
         </Header>
         <FuncDesc>The description of Receipt Procedure.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.insp">
         <Header>
            <Title>Inspection Procedure</Title>
         </Header>
         <FuncDesc>The code of an Inspection procedure. The procedure contains the
		  following steps:</FuncDesc>
         <SimpleSection>
            <ProcedureList>
               <ListItem>Warehousing Receipts</ListItem>
               <ListItem>Generate Inbound Advice</ListItem>
               <ListItem>Put Away Inbound Advice</ListItem>
            </ProcedureList>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>Cannot be equal to Receipt Procedure, Outbound Procedure,
			 Shipment Procedure, No Inspections Procedure, No Shipment
			 Procedure.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is IP1.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.insd">
         <Header>
            <Title>Inspection Procedure</Title>
         </Header>
         <FuncDesc>The description of Inspection Procedure.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.ninp">
         <Header>
            <Title>No Inspection Procedure</Title>
         </Header>
         <FuncDesc>The code of an inspection procedure which does not do any
		  inspections.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>Cannot be equal to Inspection Procedure, Outbound Procedure,
			 Receipt Procedure, Shipment Procedure, No Shipments Procedure.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is IP0</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.nind">
         <Header>
            <Title>No Inspection Procedure</Title>
         </Header>
         <FuncDesc>The description of No Inspection Procedure.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.outp">
         <Header>
            <Title>Outbound Procedure</Title>
         </Header>
         <FuncDesc>The code of a receipt procedure. The procedure contains the
		  following steps:</FuncDesc>
         <SimpleSection>
            <ProcedureList>
               <ListItem>Generate Outbound Advice</ListItem>
               <ListItem>Release Outbound Advice.</ListItem>
            </ProcedureList>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>Cannot be equal to Receipt Procedure, Inspection Procedure,
			 Shipment Procedure, No Inspections Procedure, No Shipment
			 Procedure.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is PR1.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.outd">
         <Header>
            <Title>Outbound Procedure</Title>
         </Header>
         <FuncDesc>The description of Outbound Procedure.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.shpp">
         <Header>
            <Title>Shipment Procedure</Title>
         </Header>
         <FuncDesc>The code of a receipt procedure. The procedure contains the
		  following step:</FuncDesc>
         <SimpleSection>
            <ProcedureList>
               <ListItem>Confirm Shipment</ListItem>
            </ProcedureList>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>Cannot be equal to Inspection Procedure, Outbound Procedure,
			 Receipt Procedure, No Inspections Procedure, No Shipment Procedure.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is SP1.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.shpd">
         <Header>
            <Title>Shipment Procedure</Title>
         </Header>
         <FuncDesc>The description of Shipment Procedure.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.nshp">
         <Header>
            <Title>No Shipments Procedure</Title>
         </Header>
         <FuncDesc>The code of a shipment procedure which does not do any
		  Shipments.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>Cannot be equal to Inspection Procedure, Outbound Procedure,
			 Receipt Procedure, Shipment Procedure, No Inspection Procedure.</Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value is SP0.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="bcmwh100.nshd">
         <Header>
            <Title>No Shipments Procedure</Title>
         </Header>
         <FuncDesc>The description of No Shipments Procedure.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="validate.record">
         <Header>
            <Title>Validate</Title>
         </Header>
         <FuncDesc>Click <GUIRef href="" role="manual">Validate</GUIRef> to check references, duplicates
		  and if all mandatory fields are filled. A so called integrity check of the
		  supplied data. It is mandatory to run validate.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="generate.defaults">
         <Header>
            <Title>Generate Defaults</Title>
         </Header>
         <FuncDesc>Click <GUIRef href="" role="manual">Generate Defaults</GUIRef> in case you want to
		  fill the fields with default values. If some fields are already filled, you
		  will be asked if they may be overwritten with the default values. It is not
		  mandatory to run the generate defaults.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>