| # Freeze/Confirm Shipments/Loads (whinh4275m000) Use this session to freeze or confirm loads and shipments. If an individual load or shipment is confirmed, it means that the goods have been moved from the staging location and have physically left the warehouse. After this step, you can send advance shipment notices to business partners who are set up to receive ASNs. Note Outbound order lines with purchased or manufactured items that must be shipped from a WMS-controlled warehouse, are skipped for processing. Related topics Shipment and load status To use From and To fields Planned Delivery Date The From and To fields define a range of: planned delivery dates for which the loads and shipments are confirmed or frozen. Delivery Carrier/LSP The From and To fields define a range of: carriers/LSP for which the loads and shipments are confirmed or frozen. Route The From and To fields define a range of: routes for which the loads and shipments are confirmed or frozen. Select On Select the object of your freeze or confirm action (to be specified under Execute). Inventory Adjustment Date The date on which the inventory adjustment took place. Inventory Adjustment Inventory Adjustment Date You can define a specific date or can use the current date for inventory adjustment. Allowed values Inventory Adjustment Date Inventory Adjustment Date Confirmation Date Execute Specify the action to be performed for the object that you selected in the Select On field. Allowed values Action Freeze/Confirm Shipments/Loads Freeze Shipments/Loads Confirm Open Shipments/Loads Confirm Frozen Shipments/Loads Confirm All Shipments/Loads Calculate Additional Costs for Shipments If this check box is selected, ERP Enterprise (re)calculates the additional costs for shipments during shipment confirmation based on the Additional Costs status in the Shipments (whinh4130m000) session. Additional Costs status Not Calculated ERP Enterprise calculates the additional costs. Modified Because of a change in the shipment composition, a recalculation can take place depending on the Recalculation of Additional Costs parameter in Sales Parameters (tdsls0100s000) session, Calculated: ERP Enterprise recalculates the additional costs. Not Applicable: The additional costs for shipments are not applicable. Label Layout The label layout according to which the handling units must be printed. Related topics Print receipt and shipment labels without handling units Label layout and printing Copies The number of copies of the label that must be printed. Handling Units Only If this check box is selected, the labels are printed for the items that use handling units. Related topics Print receipt and shipment labels without handling units Label layout and printing Label Printing Method You can print the labels based on the following options: By Line: Labels are printed by line. By Unit: Labels are printed for each unit on the line. Related topics Print receipt and shipment labels without handling units Label layout and printing |