| # Remove Warehousing Orders (whinh2250m000) Use this session to remove warehousing order data. Parameter settings determine whether history data is updated when you remove warehousing order data. To remove warehousing orders, use the fields in the Selection Range group box to select the warehousing orders to be removed, select the relevant options from the following group boxes, and click Continue. Remove Options Print Performance aspects If you do not want to remove warehousing orders with status Closed, an alternative way to reduce the number of records in your system is to remove the order line activities of closed orders. To do this, select the Line Activities of Closed Orders check box. For further information, see Remove order line activities of closed orders. Related topics Warehousing order history Selection Range Up to Date Orders with order dates up to this date that fall within the selection range are removed. Order Origin The From and To fields define a range of: origin of the orders. Order The From and To fields define a range of: warehousing order numbers. Remove Warehousing Orders If this check box is selected, warehousing orders are removed. Assembly Orders If this check box is selected, warehousing assembly orders are processed. Empty Receipts If this check box is selected, receipt headers without receipt lines are removed. To prevent ERP Enterprise from removing receipt headers that users have recently created, the following condition applies: If the date inserted in the Up to Date field in this session lies in the future or is less than 24 hours before the system date, ERP Enterprise does not remove empty receipt headers whose creation date is more recent than 24 hours before the system date. Shipments If this check box is selected, the shipments with the status Confirmed are removed. Options Open Orders If this check box is selected, orders with statuses other than Closed are processed. Closed Orders If this check box is selected, orders with status Closed are processed. Line Activities of Closed Orders If this check box is selected, order line activities defined for orders with status Closed are processed. Log History for Orders If the Warehousing Order check box is selected in the Inventory Handling Parameters (whinh0100m000) session, the removed warehousing orders are written to the warehousing order history files. This parameter can affect system performance, because every modification, deletion, or insert on a warehousing order header or line is logged. If the Warehousing Order check box is not available, you can still write completed warehousing orders to the history by selecting the current Orders check box. If this check box is cleared, the complete orders are only removed. Shipments If this check box is selected, the shipment history is updated with the removed shipments. Note The check box is selected by default, when the Shipment History check box in the Inventory Handling Parameters (whinh0100m000) session is selected. The field is also disabled and hence, the value cannot be changed. ASN Routings If this check box is selected, the ASN routing history is updated with the removed ASN routings. Note The check box is selected by default, when the History ASN check box in the Inventory Handling Parameters (whinh0100m000) session is selected. The field is also disabled and hence, the value cannot be changed. Print Error Report If this check box is selected, an error report is printed. The error report contains all warehousing orders that can not be removed, because the warehousing order procedure is not completed for these orders. |