| # Default Order Types by Origin (whinh0120m000) Use this session to specify default warehousing order types by order origin and to specify whether shipments must be generated. If you link a warehousing order type to an order origin, the warehousing order type is the default warehousing order type for warehousing orders generated from orders of the order origin to which the warehousing order type is linked, and consequently, the warehousing procedure of the warehousing order type applies to the warehousing orders. For example, you can define a default order type for order origin ASC Production, transaction type Receipt, ship-from type Work Center, and ship-to type Warehouse to receive items coming off the assembly line into the warehouse. For more information, refer to To store finished generic items. Note It is optional to specify default order types by order origin. Related topics To define warehousing procedures To define warehousing order types Order Origin The origin of the order by which the warehousing order was initiated. 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. Ship-From Type The ship-from type is used, together with the ship-from code, to identify the exact source of a warehousing order. The ship-from type can have the following values: Business Partner Warehouse Work Center Project Allowed values The value of the Inventory Transaction Type field determines which values of the Ship-From Type field and the Ship-To Type field are permitted.
Receipt | Other than Warehouse | Warehouse
Issue | Warehouse | Other than Warehouse
Transfer | Warehouse | Warehouse
WIP Transfer | Work Center | Work Center
Ship-From Code A code used, together with the ship-from type, to identify the exact source of a warehousing order. Allowed values You can leave this field empty. If you leave this field empty, ERP Enterprise will use the values of this record, unless ERP Enterprise finds a record for this specific code. Ship-To Type The ship-to type is used, together with the ship-to code, to identify where goods are shipped to. The ship-to type can have the following values: Business Partner Warehouse Work Center Project Allowed values The value of the Inventory Transaction Type field determines which values of the Ship-From Type field and the Ship-To Type field are permitted.
Receipt | Other than Warehouse | Warehouse
Issue | Warehouse | Other than Warehouse
Transfer | Warehouse | Warehouse
WIP Transfer | Work Center | Work Center
Ship-To Code A code used, together with the ship-to type, to identify where goods are shipped to. Allowed values You can leave this field empty. If you leave this field empty, ERP Enterprise will use the values of this record, unless ERP Enterprise finds a record for this specific code. Warehousing Order Type warehousing-order type. Number Group A group of first free number series that you can assign to a specific use. For example, you can assign a number group to: Business partner codes Purchase contracts Sales orders Production orders Service orders Warehousing orders Freight orders Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that ERP Enterprise generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length. Series A group of order numbers or document numbers starting with the same series code. Series identify orders with certain characteristics. For example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on). Create Shipment This field determines for which orders ERP Enterprise creates a shipment for a warehousing order. Possible values are: Never ERP Enterprise creates no shipments in this situation. Always ERP Enterprise always creates shipments in this situation. Cross-docking Lot/Serial In general, ERP Enterprise does not create shipments in this situation. However, if cross-docking is applied and the item is serialized in the high-volume scenario or lot-controlled (with lots not in inventory), ERP Enterprise creates shipments to allow you to enter the serial numbers or lot codes. Allowed values If the Order Origin is Warehousing Assembly, the Create Shipment field is not applicable. Otherwise, the following rules apply:
| Allowed values for Create Shipment field
Receipt | The Create Shipment field is not applicable.
Issue | If the Ship-To Type is Work Center, you can choose between: Never Always Cross-docking Lot/Serial If the Ship-To Type is Business Partner or Project, the Create Shipment field is Always and cannot be modified.
Transfer | Two situations are distinguished: If you transfer from one warehouse to another warehouse, the Create Shipment field is Always. If the Ship-From warehouse and the Ship-To warehouse are the same warehouse, the Create Shipment field is Never
WIP transfer | The Create Shipment field is Always and cannot be modified.
Default value ERP Enterprise selects a default value that is the appropriate value in most situations. You are advised to accept the default value unless: You require shipments in order to register serial numbers or lot codes in cross-docking situations. You need to print shipping documents, such as delivery notes, for goods sent over public roads, even if you send the goods to your own work centers. Related topics To register serial numbers in the high volume scenario Lot registration Delivery notes Motive of Transport motive of transport The value that you enter in this field is defaulted on warehousing orders of the current order type. Related topics Delivery notes Delivery Code delivery code The value that you enter in this field is defaulted on warehousing orders of the current order type. Related topics Delivery notes |