<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh4131m000" xml:lang="en">
   <Header>
      <Title>Shipment Lines (whinh4131m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view and maintain shipment lines. Use this session to maintain shipped
		  quantities before you confirm the shipment line.</Paragraph>
      </AimSection>
      <GeneralSection ID="Ownership_shipment_lines">
         <SectionTitle>Inventory ownership</SectionTitle>
         <Paragraph>If the <Link href="/baanerp/wh/glossary/glossary#000469" role="glossary">vendor managed inventory (VMI)</Link> functionality is used, you can view and maintain
		  inventory ownership records in the <GUIRef href="/baanerp/wh/inh/whinh4138m000" role="session">Shipment Line Ownership (whinh4138m000)</GUIRef> session.</Paragraph>
         <Paragraph>An inventory ownership record specifies the
		  owner or owners of the items listed on the shipment line. Inventory ownership
		  records are either generated or manually created, this depends on the ownership
		  settings and the available inventory. For further details, see <Link href="/baanerp/wh/inh/whinh4138m000" role="session">Shipment Line Ownership (whinh4138m000)</Link>
         </Paragraph>
         <Paragraph>To start the <GUIRef href="/baanerp/wh/inh/whinh4138m000" role="session">Shipment Line Ownership (whinh4138m000)</GUIRef> session, click <GUIRef href="/baanerp/wh/inh/whinh4131m000#shipment.line.ownership" role="command">Ownership</GUIRef> in the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</Paragraph>
         <Paragraph>For further information on ownership and
		  vendor managed inventory, see <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link> and <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can view the peg distribution data for the selected
			 shipment line using the <GUIRef href="/baanerp/wh/inh/whinh4131m000#start.cost.peg.distr" role="manual">Peg Distribution</GUIRef> option from the <GUIRef href="" role="menu">References</GUIRef> menu.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000351" role="manual">Shipments and loads</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000312" role="manual">Shipment and load status</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000326" role="manual">Partial shipments</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000495" role="manual">Overview of kit handling in Warehouse Management</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/difffp8/wh/onlinemanual/000010Diff61FP8" role="manual">Additional costs on shipment lines</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Shipments</Title>
         <FieldHelp ID="whinh431.pono">
            <Header>
               <Title>Line</Title>
            </Header>
            <FuncDesc>The shipment line's position number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh431.worg">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The origin of the order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh431.worn">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The code of the warehousing order. If the order is generated by
		another package, this number will correspond to the original order number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh431.wpon">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The warehousing order line number. If the order is generated by
		a package other than <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, this number is the same as the original order line number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh431.wseq">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh431.addc">
            <Header>
               <Title>Additional Cost Line</Title>
            </Header>
            <FuncDesc> ERP Enterprise selects the check box if the item is a cost item. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000555" role="manual">Additional Costs in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
               </Link>. The additional shipment cost shipment lines are
			 initially generated in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> and retrieved by <GUIRef href="/baanerp/sales" role="package">Sales</GUIRef> as cost orders
			 when a shipment is confirmed.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>You cannot change additional cost lines
				that have <GUIRef href="/baanerp/wh/domains/inh.shst#confirmed" role="option">Confirmed</GUIRef> status.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000435" role="manual">Additional costs - order based</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh210.bgxc">
            <Header>
               <Title>Budget Exception</Title>
            </Header>
            <FuncDesc>If this check box is selected, the budget check process for the line has not
			 been completed successfully. A budget exception is generated in ERP Enterprise. The field is always
			 disabled. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000650" role="manual">Budget control in Warehousing</Link>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>The check box is displayed only if the <GUIRef href="/baanerp/tf/bgc" role="module">Budget Control</GUIRef> is
				  implemented. To enable <GUIRef href="/baanerp/tf/bgc" role="module">Budget Control</GUIRef>, you must select the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.bgci" role="manual">Budget Control</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
                  <ListItem>The check box is not displayed if the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000#tfbgc010.rcca" role="manual">Check Available Budget</GUIRef> check box is not selected in
				  the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000#bgc.issues" role="groupbox">Issues</GUIRef> tab in the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000" role="session">Budget Control Policy (tfbgc0110m000)</GUIRef> session.</ListItem>
                  <ListItem>
                     <Paragraph>For manual warehousing orders, you must select the <GUIRef href="/baanerp/wh/inh/whinh0110m000#whinh010.gpil" role="manual">Generate Planned Inbound Order Lines</GUIRef> for <GUIRef href="/baanerp/wh/domains/inr.sel.tran#receipt" role="option">Receipt Transactions</GUIRef> parameter check box in the <GUIRef href="/baanerp/wh/inh/whinh0110m000" role="session">Warehousing Order Types (whinh0110m000)</GUIRef> session.</Paragraph>
                  </ListItem>
                  <ListItem>
                     <List>
                        <ListIntro>The field is applicable only for these order
						origins:</ListIntro>
                        <ListItem>Production Manual (return orders)</ListItem>
                        <ListItem>Service Manual (return orders)</ListItem>
                     </List>
                     <Paragraph>The <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef> orders are allowed but the budget check process is not
					 carried out.</Paragraph>
                  </ListItem>
               </List>
            </Note>
            <SimpleSection>
               <Paragraph>When a manual inbound order line is created (which is a
				return order), the corresponding data in the <GUIRef href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</GUIRef> session also needs to be created
				manually.</Paragraph>
               <Paragraph>When a manual inbound order line is copied, the
				corresponding data in the <GUIRef href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</GUIRef> session also needs to be
				copied.</Paragraph>
               <Paragraph>When an inbound line is deleted, the corresponding data in
				the <GUIRef href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</GUIRef> session also needs to be
				deleted.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000650" role="manual">Budget control in Warehousing</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh431.item">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc>The item that is shipped.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh431.qshp">
            <Header>
               <Title>Shipped Quantity</Title>
            </Header>
            <FuncDesc>The actual quantity of goods on the shipment.</FuncDesc>
            <SimpleSection>
               <Paragraph>The default <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef> is
				equal to the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qpic" role="manual">Picked Quantity</GUIRef>.</Paragraph>
               <Paragraph>If the shipment line is not yet
				confirmed, you can manually decrease the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef>.
				If you decrease the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef>, ERP Enterprise increases the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef> in the current session and the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnse" role="manual">Expected Not Shipped Quantity</GUIRef> in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000326" role="manual">Partial shipments</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh431.cuni">
            <Header>
               <Title>Unit</Title>
            </Header>
            <FuncDesc>The unit in which quantities are expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh431.dlpt">
            <Header>
               <Title>Delivery Point</Title>
            </Header>
            <FuncDesc> 
               <Link href="/baanerp/wh/inh/whinh2120m000#whinh220.dlpt" role="formfield">Delivery Point</Link> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000535" role="manual">Shipment Building Based on Delivery Points</Link>.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh4130m000#whinh430.sdsh" role="manual">Single Delivery Point per Shipment</GUIRef> check box is
				selected, ERP Enterprise retrieves
				the value from the <Link href="/baanerp/wh/inh/whinh2120m000#whinh220.dlpt" role="formfield">Delivery Point</Link> field of the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="dlpt.dsca">
            <Header>
               <Title>Delivery Point</Title>
            </Header>
            <FuncDesc> The description or name of the code.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Staging Location</Title>
         <FieldHelp ID="whinh431.cwar">
            <Header>
               <Title>Warehouse</Title>
            </Header>
            <FuncDesc>A place for storing goods. For each warehouse, you can enter
		address data and data relating to its type.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh431.loca">
            <Header>
               <Title>Staging Location</Title>
            </Header>
            <FuncDesc>A shipping dock in the warehouse where items are held just
		before they are placed on any means of transport for shipment.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Shipping Container</Title>
         <FieldHelp ID="f.load">
            <Header>
               <Title>Load</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000022" role="glossary">load</Link> of the shipment that contains the shipment line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.container">
            <Header>
               <Title>Shipping Container</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000485" role="glossary">shipping container</Link> of the shipment that contains the shipment line.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000495" role="manual">Overview of kit handling in Warehouse Management</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Stock Point</Title>
         <FieldHelp ID="whinh431.clot">
            <Header>
               <Title>Lot</Title>
            </Header>
            <FuncDesc>The shipped item's lot code.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh431.serl">
            <Header>
               <Title>Serial Number</Title>
            </Header>
            <FuncDesc>The unique identification of a single physical item. ERP Enterprise 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>
            <SimpleSection>
               <Paragraph>In the low volume scenario, ERP Enterprise uses the <Link href="/baanerp/wh/glossary/glossary#000340" role="glossary">first in, first out</Link> or <Link href="/baanerp/wh/glossary/glossary#000341" role="glossary">last in, first out</Link> outbound methods to fill this field with one of the available
				serial numbers stored in inventory. To change the value of this field, zoom to
				the <GUIRef href="/baanerp/wh/ltc/whltc5100m000" role="session">Item - Serials and Warehouses (whltc5100m000)</GUIRef> session and select a serial number for
				which the <Link href="/baanerp/wh/ltc/whltc5100m000#serial.available" role="formfield">Available</Link> check box is selected. For further
				information, see <Link href="/baanerp/wh/onlinemanual/000377" role="manual">To register serial numbers in the low volume scenario</Link>.</Paragraph>
               <Paragraph>In the high volume scenario, this field is
				unavailable. To register serial numbers for serialized items that you issue,
				see <Link href="/baanerp/wh/onlinemanual/000374" role="manual">To register serial numbers in the high volume scenario</Link>.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                  </Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000304" role="manual">Overview of serialized items</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh431.effn">
            <Header>
               <Title>Effectivity Unit</Title>
            </Header>
            <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh431.idat">
            <Header>
               <Title>Inventory Date</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000016" role="glossary">inventory date</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="spcn.yn">
            <Header>
               <Title>Specification</Title>
            </Header>
            <FuncDesc> If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#000455" role="glossary" Update="No">specifications</Link> are present for the items included in the
			 current shipment lines. Specification information is available in the fields of
			 the <GUIRef href="/baanerp/wh/inh/whinh4131m000#gen.demand.peg" role="groupbox">Demand Peg</GUIRef> group box of the details
			 session.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Quantities</Title>
         <FieldHelp ID="whinh431.qpic">
            <Header>
               <Title>Picked Quantity</Title>
            </Header>
            <FuncDesc>The quantity of items picked for the shipment line.</FuncDesc>
            <SimpleSection>
               <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session is part of the outbound procedure,
				the items must be inspected before you can ship them. During inspections, items
				can be rejected. The rejection of items causes a difference between the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qpic" role="manual">Picked Quantity</GUIRef> on the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qpic" role="manual">Picked Quantity</GUIRef> on the <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> session. So, if the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session is part of the outbound procedure,
				the quantity in the current field is the approved picked quantity.</Paragraph>
            </SimpleSection>
            <SimpleSection>
               <SectionTitle> Example</SectionTitle>
            </SimpleSection>
            <SimpleSection>
               <List>
                  <ListIntro>You have an outbound order line with picked quantity
				  50. You approve 49 items and reject 1 item in the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. This results in the following:</ListIntro>
                  <ListItem>The picked quantity on the <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> session becomes 49.</ListItem>
                  <ListItem>The approved quantity on the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session becomes 49.</ListItem>
                  <ListItem>The rejected quantity on the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session becomes 1.</ListItem>
               </List>
               <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session is not part of the outbound
				procedure, the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qpic" role="manual">Picked Quantity</GUIRef> on the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qpic" role="manual">Picked Quantity</GUIRef> on the <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> session are the same.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="backorder.qty">
            <Header>
               <Title>Back Order Quantity</Title>
            </Header>
            <FuncDesc>The quantity for which a <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">back order</Link> must be created. The back order quantity is calculated as
			 follows:</FuncDesc>
            <SimpleSection>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>(Oq - Sq) + not yet confirmed
shipped quantity.</Paragraph>
                  <FigLegend>
                     <LegendEntry>
                        <Symbol>Oq</Symbol>
                        <Desc>Ordered quantity</Desc>
                     </LegendEntry>
                     <LegendEntry>
                        <Symbol>Sq</Symbol>
                        <Desc>Shipped quantity</Desc>
                     </LegendEntry>
                     <LegendEntry>
                        <Symbol>Ncsq</Symbol>
                        <Desc>Not yet confirmed shipped quantity</Desc>
                     </LegendEntry>
                  </FigLegend>
               </Formula>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh431.qshp">
            <Header>
               <Title>Shipped Quantity</Title>
            </Header>
            <FuncDesc>The actual quantity of goods on the shipment.</FuncDesc>
            <SimpleSection>
               <Paragraph>The default <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef> is
				equal to the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qpic" role="manual">Picked Quantity</GUIRef>.</Paragraph>
               <Paragraph>If the shipment line is not yet
				confirmed, you can manually decrease the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef>.
				If you decrease the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef>, ERP Enterprise increases the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef> in the current session and the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnse" role="manual">Expected Not Shipped Quantity</GUIRef> in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000326" role="manual">Partial shipments</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh431.qnsh">
            <Header>
               <Title>Not Shipped Quantity in Inventory Unit</Title>
            </Header>
            <FuncDesc>The quantity of picked or approved items that are not
			 shipped.</FuncDesc>
            <SimpleSection>
               <Paragraph>If you decrease the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef> in
				the current session, ERP Enterprise increases the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnse" role="manual">Expected Not Shipped Quantity</GUIRef> quantity in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session.</Paragraph>
               <Paragraph>If a <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef> exists, you can create an automatic adjustment for the
				difference by selecting the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.adjs" role="manual">Automatic Adjustment of Quantity Not Shipped</GUIRef> check box in the current session. ERP Enterprise makes the
				adjustment if you confirm the shipment line.</Paragraph>
               <List>
                  <ListIntro>If you confirm a shipment line with a <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef>, ERP Enterprise:</ListIntro>
                  <ListItem>Decreases the outbound order line's <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnse" role="manual">Expected Not Shipped Quantity</GUIRef> quantity with the shipment line's <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef>.</ListItem>
                  <ListItem>Increases the outbound order line's <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef> with the shipment line's <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef>.</ListItem>
               </List>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000326" role="manual">Partial shipments</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Weight</Title>
         <FieldHelp ID="whinh431.grwt">
            <Header>
               <Title>Gross Weight</Title>
            </Header>
            <FuncDesc>Gross weight of the goods shipped, including packaging.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh431.ntwt">
            <Header>
               <Title>Net Weight</Title>
            </Header>
            <FuncDesc>Net weight of the shipped quantity, not including packaging.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh431.cwun">
            <Header>
               <Title>Weight Unit</Title>
            </Header>
            <FuncDesc>Unit in which weights are expressed.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Status</Title>
         <FieldHelp ID="whinh431.shst">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The shipment line's status.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000312" role="manual">Shipment and load status</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="ship.line.ind">
            <Header>
               <Title>Indicator</Title>
            </Header>
            <FuncDesc>The next step of the <Link href="/baanerp/fm/glossary/glossary#000030" role="glossary">shipment procedure</Link> that must be carried out for the shipment line.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/domains/inh.shli" role="domain">Shipment Line Indicator</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000006" role="manual">To define warehousing procedures</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh431.acti">
            <Header>
               <Title>Activity</Title>
            </Header>
            <FuncDesc>The session used to carry out the next step of the <Link href="/baanerp/fm/glossary/glossary#000030" role="glossary">shipment procedure</Link> that must be carried out for the shipment line.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000006" role="manual">To define warehousing procedures</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="whinh431.shpm">
         <Header>
            <Title>Shipment Line</Title>
         </Header>
         <FuncDesc>All goods that are transported to a specific address on a
		specific date and time by using a specific route. An identifiable part of a
		load.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh431.pono">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The shipment line's position number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh431.shst">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The shipment line's status.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000312" role="manual">Shipment and load status</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="whinh431.manl">
         <Header>
            <Title>Manual</Title>
         </Header>
         <FuncDesc> If this check box is selected, the shipment is manually
		  created. If this check box is cleared, the shipment is generated from an outbound order line.
		  This field is read-only.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000412" role="manual">Manually created shipments</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000384" role="manual">The outbound procedure</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000385" role="manual">The shipment procedure</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldGroup>
         <Title> Item</Title>
         <FieldGroup>
            <Title> Item</Title>
            <FieldHelp ID="whinh431.item">
               <Header>
                  <Title>Item</Title>
               </Header>
               <FuncDesc>The item that is shipped.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.effn">
               <Header>
                  <Title>Effectivity Unit</Title>
               </Header>
               <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh431.clot">
               <Header>
                  <Title>Lot</Title>
               </Header>
               <FuncDesc>The shipped item's lot code.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh431.idat">
               <Header>
                  <Title>Inventory Date</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000016" role="glossary">inventory date</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.iadt">
               <Header>
                  <Title>Inventory Adjustment Date</Title>
               </Header>
               <FuncDesc>The date used for updating the inventory and creating
				financial transactions.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.pkdf">
               <Header>
                  <Title>Package Definition</Title>
               </Header>
               <FuncDesc>A particular configuration of items and their packaging. A
		package definition for an item can, for example, be the following: a pallet
		contains 12 boxes and each box contains 4 pieces.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.amnt">
               <Header>
                  <Title>Amount</Title>
               </Header>
               <FuncDesc>The amount of the cost items is retrieved from the <Emphasis>Pricing</Emphasis> module in <GUIRef href="/baanerp/tc" role="package">Common</GUIRef>. Generated cost lines
				only have an amount and no quantity. For manual cost lines, both the amount and
				quantity can be specified. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000555" role="manual">Additional Costs in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                  </Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>The amount can be changed only when the
				  change does not result in an amount of 0.0 .</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000435" role="manual">Additional costs - order based</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="shpm.curr">
               <Header>
                  <Title>Amount</Title>
               </Header>
               <FuncDesc>The currency in which the amount is measured.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.aclr">
               <Header>
                  <Title>Additional Costs</Title>
               </Header>
               <FuncDesc>The field determines whether additional costs are
				(re)calculated during shipment confirmation or not.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>This field can have the following values:</ListIntro>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/add.costs#no" role="option">Not Calculated</GUIRef>: ERP Enterprise calculates the additional costs.</ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/add.costs#modified" role="option">Modified</GUIRef>: The additional costs are recalculated
					 because of change in the shipment composition, depending on the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.arac.4" role="manual">Recalculation of Additional Costs</GUIRef> parameter in the <GUIRef href="/baanerp/td/sls/tdsls0100s000" role="session">Sales Parameters (tdsls0100s000)</GUIRef> session. The regeneration of additional cost lines
					 does not effect the lines that are inserted manually.</ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/add.costs#calculated" role="option">Calculated</GUIRef>: The additional costs are
					 calculated.</ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/add.costs#not.applicable" role="option">Not Applicable</GUIRef>: The additional costs for shipments is not
					 applicable.</ListItem>
                  </List>
                  <Paragraph> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000555" role="manual">Additional Costs in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                     </Link>.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000435" role="manual">Additional costs - order based</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="meth.addc.calc">
               <Header>
                  <Title>Method of Additional Cost Calculation</Title>
               </Header>
               <FuncDesc>The field determines the method in which the additional
				costs are calculated on the specific order.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>Allowed values:</ListIntro>
                     <ListItem>
                        <GUIRef href="/baanerp/tc/domains/com.macc#header.based" role="option">Header Based</GUIRef>: Additional costs are calculated based on the value of the
					 shipment header.</ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tc/domains/com.macc#line.based" role="option">Line Based</GUIRef>: Additional costs are calculated based on the
					 value of the shipment line.</ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tc/domains/com.macc#not.appl" role="option">Not Applicable</GUIRef>: The additional cost for shipments is not
					 applicable.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh431.acfl">
               <Header>
                  <Title>Cost for Line</Title>
               </Header>
               <FuncDesc>The field determines the additional costs linked to the
				specific shipment line for which the additional costs are
				calculated.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Identification</Title>
            <FieldHelp ID="whinh431.hupr">
               <Header>
                  <Title>Handling Unit(s) Present</Title>
               </Header>
               <FuncDesc> If this check box is selected, handling units exist for the shipment
				line. The check box is selected when at least one handling unit is stored in
				the <GUIRef href="/baanerp/wh/inh/whinh4534m000" role="session">Shipment Line Handling Units (whinh4534m000)</GUIRef> session.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The check box is disabled when:</ListIntro>
                     <ListItem>
                        <Paragraph>Handling units are not used. Use the <GUIRef href="/baanerp/wh/wmd/whwmd0500m000" role="session">Warehouse Master Data Parameters (whwmd0500m000)</GUIRef> session or the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> session to determine if the handling units are
						used.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>You create the shipment lines
						manually.</Paragraph>
                     </ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000610" role="manual">Using handling units in the shipment process</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh431.huid">
               <Header>
                  <Title>Handling Unit</Title>
               </Header>
               <FuncDesc>A uniquely identifiable physical unit that consists of
		packaging and contents. A handling unit can contain <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">items</Link> registered in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> and
		other handling units. A handling unit has a structure of packaging materials
		used to pack items, or is a part of such a structure.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>A handling unit includes the following attributes:</ListIntro>
                     <ListItem>Identification code</ListItem>
                     <ListItem>Packaging item (optional)</ListItem>
                     <ListItem>Quantity of packaging items (optional)</ListItem>
                  </List>
                  <Paragraph>If you link an item to a handling unit, the item is packed by
		  means of the handling unit. The packaging item refers to the type of container
		  or other packing material of which the handling unit consists. For example, by
		  defining a packaging item such as Wooden Crate for a handling unit, you specify
		  that the handling unit is a wooden crate.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <Paragraph>The handling unit number is displayed only when one
				  handling unit is linked to the shipment line. If multiple handling units are
				  linked to the shipment line, the handling unit number is not displayed. By
				  default, the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.hupr" role="manual">Handling Unit(s) Present</GUIRef> check box is selected if
				  handling units exist for the shipment line. You can view the linked handling
				  units in the <GUIRef href="/baanerp/wh/inh/whinh4534m000" role="session">Shipment Line Handling Units (whinh4534m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh431.sppk">
               <Header>
                  <Title>Specific Packaging</Title>
               </Header>
               <FuncDesc> ERP Enterprise selects the check box when the handling unit generated on the shipment line is
				based on an alternative packaging definition or is based on a shipment line
				specific handling unit template. By default, the check box is clear. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000521" role="manual">Shipment Line Specific Handling Unit Template</Link>
               </FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>To implement the Specific Packaging
				  functionality, you must select the <Link href="/baanerp/wh/wmd/whwmd0100s000#whwmd000.uhnd" role="formfield">Handling Units in Use</Link> check box in the <Link href="/baanerp/wh/wmd/whwmd0100s000" role="session">Master Data Parameters (whwmd0100s000)</Link> session.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000520" role="manual">Global Update of Handling Units</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh431.serl">
               <Header>
                  <Title>Serial Number</Title>
               </Header>
               <FuncDesc>The unique identification of a single physical item. ERP Enterprise 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>
               <SimpleSection>
                  <Paragraph>In the low volume scenario, ERP Enterprise uses the <Link href="/baanerp/wh/glossary/glossary#000340" role="glossary">first in, first out</Link> or <Link href="/baanerp/wh/glossary/glossary#000341" role="glossary">last in, first out</Link> outbound methods to fill this field with one of the available
				  serial numbers stored in inventory. To change the value of this field, zoom to
				  the <GUIRef href="/baanerp/wh/ltc/whltc5100m000" role="session">Item - Serials and Warehouses (whltc5100m000)</GUIRef> session and select a serial number for
				  which the <Link href="/baanerp/wh/ltc/whltc5100m000#serial.available" role="formfield">Available</Link> check box is selected. For further
				  information, see <Link href="/baanerp/wh/onlinemanual/000377" role="manual">To register serial numbers in the low volume scenario</Link>.</Paragraph>
                  <Paragraph>In the high volume scenario, this field
				  is unavailable. To register serial numbers for serialized items that you issue,
				  see <Link href="/baanerp/wh/onlinemanual/000374" role="manual">To register serial numbers in the high volume scenario</Link>.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                     </Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000304" role="manual">Overview of serialized items</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="serial.incomplete">
               <Header>
                  <Title>Shipment Line Lots and Serials Incomplete</Title>
               </Header>
               <FuncDesc> If this check box is selected, not all of the serial
				numbers of the serialized items and/or lot numbers to be shipped are
				registered.</FuncDesc>
               <SimpleSection>
                  <Paragraph>To register lot numbers, click <GUIRef href="/baanerp/wh/inh/whinh4131m000#shipment.lots.serials" role="command">Lots and Serials</GUIRef>.</Paragraph>
                  <Paragraph>To register the serial numbers of the
				  item to be shipped, click <GUIRef href="/baanerp/wh/inh/whinh4131m000#link.serials.batch" role="command">Link Serial(s)</GUIRef>. In the <GUIRef href="/baanerp/tc/ibd/tcibd4501m000" role="session">Serialized Items (tcibd4501m000)</GUIRef> that appears you can link the available serial numbers
				  to the items listed on the shipment line.</Paragraph>
                  <Paragraph>Note that if no serial numbers are
				  available, or an insufficient number of serial numbers is available, you can
				  generate serial numbers in the <GUIRef href="/baanerp/wh/inh/whinh4133m000" role="session">Shipment Line Stock Point Details (whinh4133m000)</GUIRef> session. To start the <GUIRef href="/baanerp/wh/inh/whinh4133m000" role="session">Shipment Line Stock Point Details (whinh4133m000)</GUIRef> session, proceed as
				  follows:</Paragraph>
                  <ProcedureList>
                     <ListItem>In the <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> overview session, open the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</ListItem>
                     <ListItem>From the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, select the <GUIRef href="" role="manual">Shipment Lines</GUIRef> submenu and from this submenu, select <GUIRef href="/baanerp/wh/inh/whinh4131m000#shipment.lots.serials" role="manual">Lots and Serials</GUIRef>.</ListItem>
                  </ProcedureList>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000374" role="manual">To register serial numbers in the high volume scenario</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                     </Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000304" role="manual">Overview of serialized items</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000410" role="manual">Lot registration</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Quantity</Title>
            <FieldHelp ID="ordered.qty">
               <Header>
                  <Title>Ordered Quantity</Title>
               </Header>
               <FuncDesc>The planned issue quantity.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.qpic">
               <Header>
                  <Title>Picked Quantity</Title>
               </Header>
               <FuncDesc>The quantity of items picked for the shipment line.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session is part of the outbound procedure,
				  the items must be inspected before you can ship them. During inspections, items
				  can be rejected. The rejection of items causes a difference between the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qpic" role="manual">Picked Quantity</GUIRef> on the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qpic" role="manual">Picked Quantity</GUIRef> on the <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> session. So, if the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session is part of the outbound procedure,
				  the quantity in the current field is the approved picked quantity.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle> Example</SectionTitle>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro>You have an outbound order line with picked quantity
					 50. You approve 49 items and reject 1 item in the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. This results in the following:</ListIntro>
                     <ListItem>The picked quantity on the <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> session becomes 49.</ListItem>
                     <ListItem>The approved quantity on the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session becomes 49.</ListItem>
                     <ListItem>The rejected quantity on the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session becomes 1.</ListItem>
                  </List>
                  <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session is not part of the outbound
				  procedure, the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qpic" role="manual">Picked Quantity</GUIRef> on the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qpic" role="manual">Picked Quantity</GUIRef> on the <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> session are the same.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="backorder.qty">
               <Header>
                  <Title>Back Order Quantity</Title>
               </Header>
               <FuncDesc>The quantity for which a <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">back order</Link> must be created. The back order quantity is calculated as
				follows:</FuncDesc>
               <SimpleSection>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>(Oq - Sq) + not yet confirmed
shipped quantity.</Paragraph>
                     <FigLegend>
                        <LegendEntry>
                           <Symbol>Oq</Symbol>
                           <Desc>Ordered quantity</Desc>
                        </LegendEntry>
                        <LegendEntry>
                           <Symbol>Sq</Symbol>
                           <Desc>Shipped quantity</Desc>
                        </LegendEntry>
                        <LegendEntry>
                           <Symbol>Ncsq</Symbol>
                           <Desc>Not yet confirmed shipped quantity</Desc>
                        </LegendEntry>
                     </FigLegend>
                  </Formula>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh431.qshp">
               <Header>
                  <Title>Shipped Quantity</Title>
               </Header>
               <FuncDesc>The actual quantity of goods on the shipment.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The default <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef> is
				  equal to the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qpic" role="manual">Picked Quantity</GUIRef>.</Paragraph>
                  <Paragraph>If the shipment line is not yet
				  confirmed, you can manually decrease the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef>.
				  If you decrease the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef>, ERP Enterprise increases the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef> in the current session and the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnse" role="manual">Expected Not Shipped Quantity</GUIRef> in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000326" role="manual">Partial shipments</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh431.qnsh">
               <Header>
                  <Title>Not Shipped Quantity in Inventory Unit</Title>
               </Header>
               <FuncDesc>The quantity of picked or approved items that are not
				shipped.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If you decrease the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef> in
				  the current session, ERP Enterprise increases the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnse" role="manual">Expected Not Shipped Quantity</GUIRef> quantity in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session.</Paragraph>
                  <Paragraph>If a <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef> exists, you can create an automatic adjustment for the
				  difference by selecting the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.adjs" role="manual">Automatic Adjustment of Quantity Not Shipped</GUIRef> check box in the current session. ERP Enterprise makes the
				  adjustment if you confirm the shipment line.</Paragraph>
                  <List>
                     <ListIntro>If you confirm a shipment line with a <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef>, ERP Enterprise:</ListIntro>
                     <ListItem>Decreases the outbound order line's <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnse" role="manual">Expected Not Shipped Quantity</GUIRef> quantity with the shipment line's <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef>.</ListItem>
                     <ListItem>Increases the outbound order line's <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef> with the shipment line's <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef>.</ListItem>
                  </List>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000326" role="manual">Partial shipments</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh431.cuni">
               <Header>
                  <Title>Unit</Title>
               </Header>
               <FuncDesc>The unit in which quantities are expressed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Weight</Title>
            <FieldHelp ID="whinh431.grwt">
               <Header>
                  <Title>Gross Weight</Title>
               </Header>
               <FuncDesc>Gross weight of the goods shipped, including packaging.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.ntwt">
               <Header>
                  <Title>Net Weight</Title>
               </Header>
               <FuncDesc>Net weight of the shipped quantity, not including
				packaging.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.cwun">
               <Header>
                  <Title>Gross Weight</Title>
               </Header>
               <FuncDesc>Unit in which weights are expressed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Order</Title>
         <FieldGroup>
            <Title> Warehousing Order</Title>
            <FieldHelp ID="whinh431.worg">
               <Header>
                  <Title>Order</Title>
               </Header>
               <FuncDesc>The origin of the order.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.worn">
               <Header>
                  <Title>Order</Title>
               </Header>
               <FuncDesc>The code of the warehousing order. If the order is generated by
		another package, this number will correspond to the original order number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.wpon">
               <Header>
                  <Title>Order Line</Title>
               </Header>
               <FuncDesc>The warehousing order line number. If the order is generated by
		a package other than <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, this number is the same as the original order line number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.wseq">
               <Header>
                  <Title>Order Line</Title>
               </Header>
               <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.wset">
               <Header>
                  <Title>Order</Title>
               </Header>
               <FuncDesc>The order set groups order lines of the same order together
		according to the following attributes:</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListItem>Ship-from partner</ListItem>
                     <ListItem>Ship-to partner</ListItem>
                     <ListItem>Ship-from address</ListItem>
                     <ListItem>Ship-to address</ListItem>
                     <ListItem>Carrier</ListItem>
                     <ListItem>Shipping date</ListItem>
                     <ListItem>Original company</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh431.boml">
               <Header>
                  <Title>BOM Line</Title>
               </Header>
               <FuncDesc>The line number within the bill of material.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.rseq">
               <Header>
                  <Title>Sales Sequence</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000208" role="glossary">sequence number</Link> on the originating sales order line.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000060" role="manual">Sequence numbers on sales orders</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh431.casi">
               <Header>
                  <Title>Extra Intrastat Info</Title>
               </Header>
               <FuncDesc>Statistical import/export data that is not available as
		standard information in ERP Enterprise, but which is required on the sales listing or the Intrastat
		declaration by some of the EU member states.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can add up to 15 data fields to the Intrastat statistical
		  data by defining them as extra Intrastat information set. You can assign the
		  extra Intrastat information sets to warehouse order lines.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh431.refe">
               <Header>
                  <Title>Reference</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/wh/inh/whinh2120m000#whinh220.refe" role="formfield">Reference</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.refs">
               <Header>
                  <Title>Shipment Reference</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/wh/inh/whinh2120m000#whinh220.refs" role="formfield">Shipment Reference</Link> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000530" role="manual">Shipment Building Based on Shipment Reference</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.corn">
               <Header>
                  <Title>Customer Order</Title>
               </Header>
               <FuncDesc>The number of the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner's</Link> purchase order.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.stad">
               <Header>
                  <Title>Ship-to Address</Title>
               </Header>
               <FuncDesc>The address to which the goods are shipped. The ship-to
				address is retrieved from the shipment header. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000540" role="manual">Load Building Based on <GUIRef href="/baanerp/wh/inh/whinh0110m000#whinh010.ssld" role="manual">Single Ship-to Code per Load</GUIRef>
                  </Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tccom130.nama">
               <Header>
                  <Title>Ship-to Address</Title>
               </Header>
               <FuncDesc> The description or name of the code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Staging Location</Title>
            <FieldHelp ID="whinh431.cwar">
               <Header>
                  <Title>Warehouse</Title>
               </Header>
               <FuncDesc>A place for storing goods. For each warehouse, you can enter
		address data and data relating to its type.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.loca">
               <Header>
                  <Title>Staging Location</Title>
               </Header>
               <FuncDesc>A shipping dock in the warehouse where items are held just
		before they are placed on any means of transport for shipment.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Bill of Lading</Title>
            <FieldHelp ID="whinh431.pbol">
               <Header>
                  <Title>Print Bills of Lading</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise prints a shipment
				line on the <Link href="/baanerp/wh/glossary/glossary#000312" role="glossary">bill of lading</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.bolp">
               <Header>
                  <Title>Cluster Line</Title>
               </Header>
               <FuncDesc>Position number of the bill of lading on which one or more
				position numbers of the shipment are clustered. This number refers to an
				existing position number of the shipment.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Adjustment</Title>
            <FieldHelp ID="whinh431.adjs">
               <Header>
                  <Title>Automatic Adjustment of Quantity Not Shipped</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise creates and
				processes an automatic adjustment for any quantity not shipped (that is, where
				the value of the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef> is
				less than the value of the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qpic" role="manual">Picked Quantity</GUIRef> in the current session). The
				unshipped quantity is also removed from the inventory.</FuncDesc>
               <SimpleSection>
                  <Paragraph> If this check box is cleared, and
				  there is an unshipped quantity, the quantity is left on the staging location.
				  You can then transfer that quantity to another location to perform another
				  adjustment, or return it to bulk or pick locations.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000326" role="manual">Partial shipments</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh431.recd">
               <Header>
                  <Title>Reason</Title>
               </Header>
               <FuncDesc>The reason code for the adjustment. This field is mandatory
				if the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.adjs" role="manual">Automatic Adjustment of Quantity Not Shipped</GUIRef> check box is selected.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh431.nspb">
               <Header>
                  <Title>Not Shipped Inventory Paid by</Title>
               </Header>
               <FuncDesc>The party that is to pay for the unshipped goods if the
				unshipped goods must be removed from the inventory by means of an <Link href="/baanerp/wh/glossary/glossary#000037" role="glossary">adjustment order</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Unshipped goods are removed from the
				  inventory by means of an adjustment order if the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.adjs" role="manual">Automatic Adjustment of Quantity Not Shipped</GUIRef> check box is selected.</Paragraph>
               </SimpleSection>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <List>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/wh/domains/dpby#terms.and.cond" role="option">According to Terms and Conditions</GUIRef>
                     </ListItemHead>
                     <ListItem>The owner of the inventory pays for the unshipped
					 goods. The owner is displayed in the <GUIRef href="/baanerp/wh/inh/whinh4138m000" role="session">Shipment Line Ownership (whinh4138m000)</GUIRef> session. However, note that if the <GUIRef href="/baanerp/tc/trm/tctrm1140m000#tctrm140.idbp" role="manual">Inventory Discrepancies Paid by Business Partner</GUIRef> check box of the <GUIRef href="/baanerp/tc/trm/tctrm1140m000" role="session">Logistics Terms and Conditions (tctrm1140m000)</GUIRef> session
					 is cleared, the own company is to pay.</ListItem>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/wh/domains/dpby#own.comp" role="option">Own Company</GUIRef>
                     </ListItemHead>
                     <ListItem>The own company pays for the unshipped
					 goods.</ListItem>
                  </List>
               </AllowedValues>
               <SimpleSection>
                  <Paragraph>This field is unavailable if the current
				  shipment line is confirmed or if the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.adjs" role="manual">Automatic Adjustment of Quantity Not Shipped</GUIRef> check box is cleared.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Customs Value</Title>
         <FieldGroup>
            <Title> Customs Value</Title>
            <FieldHelp ID="whinh431.csvl">
               <Header>
                  <Title>Customs Value</Title>
               </Header>
               <FuncDesc>The commercial price per unit quantity of the line item,
				expressed in the order currency.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>Because this field is meant for customs
				  evaluation purposes, the sales price is defaulted.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="whinh431.csvc">
               <Header>
                  <Title>Customs Value</Title>
               </Header>
               <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
                     <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
                     <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Country of Origin</Title>
            <FieldHelp ID="whinh431.ctyo">
               <Header>
                  <Title>Country of Origin</Title>
               </Header>
               <FuncDesc>The item's country of origin. In some countries it is
				required in some countries to print the country of origin on shipping
				documents.</FuncDesc>
               <SimpleSection>
                  <Paragraph>When Items originating from
				  international suppliers are received, inspected, and put away anonymously in
				  the warehouse, the link with the country of origin is lost. Therefore, these
				  items have no reference to their country of origin when picked and shipped at a
				  later stage. The country of origin of the shipment line is defaulted from the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.ctyo" role="manual">Country of Origin</GUIRef> field of the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session. If the goods of a shipment were purchased in
				  a different country, you can change the country of origin in this field. ERP Enterprise prints the country
				  of origin on the shipping manifest. If the <Link href="/baanerp/wh/glossary/glossary#000487" role="glossary">shipping manifest</Link> is printed, you cannot change the country of
				  origin.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000495" role="manual">Overview of kit handling in Warehouse Management</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> EDI Information</Title>
            <FieldHelp ID="whinh431.qrcp">
               <Header>
                  <Title>Confirmed Received Quantity</Title>
               </Header>
               <FuncDesc>The quantity received and confirmed by the customer.</FuncDesc>
               <SimpleSection>
                  <Paragraph>This is used to show any discrepancies
				  between the shipped quantity and the received quantity.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldHelp ID="text.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc> If this check box is selected, text is
		  available.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>Specification</Title>
         <FieldGroup>
            <Title> Demand Peg</Title>
            <FieldHelp ID="f.alloc.bp">
               <Header>
                  <Title>Business Partner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise can use the
				  inventory specified by this record for the business partner specified by this
				  field; ERP Enterprise does not use
				  this inventory for any other business partner.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="f.alloc.bo.type">
               <Header>
                  <Title>Business Object Type</Title>
               </Header>
               <FuncDesc>The type of order to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>, such as, <GUIRef href="/baanerp/tc/domains/albt#sales" role="option">Sales Order</GUIRef>,
				or <GUIRef href="/baanerp/tc/domains/albt#service" role="option">Service Order</GUIRef>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The following fields are always used in combination;
					 together, they identify the relevant order or order line:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                     </ListItem>
                  </List>
               </Note>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/albt" role="domain">Allocated to Business Object Type</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="f.alloc.bo" OtherIDs="f.alloc.bo.ref">
               <Header>
                  <Title>Business Object</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link>,
				or order line, to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The following fields are always used in combination;
					 together, they identify the relevant order or order line:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                     </ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="f.alloc.bo.ref">
               <Header>
                  <Title>Business Object Reference</Title>
               </Header>
               <FuncDesc>The order line number of the <Link href="/baanerp/fm/glossary/glossary#000048" role="glossary">originating order</Link> to which the items have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="f.alloc.ref">
               <Header>
                  <Title>Reference</Title>
               </Header>
               <FuncDesc>A reference code to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise can use the
				  inventory specified by this record to fulfill a demand specified by this
				  reference and for no other purpose.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro> ERP Enterprise can use this field in two ways:</ListIntro>
                     <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is filled, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record a reference code defined by
					 a customer.</ListItem>
                     <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is empty, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record an internal
					 reference.</ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection>
                  <Paragraph>You can use a reference code to keep a
				  collection of parts linked together, even if they follow different routings,
				  for example, if some of the parts are transported to a <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractor</Link> to be returned later.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="f.prod.variant">
            <Header>
               <Title>Derived from Product Variant</Title>
            </Header>
            <FuncDesc>A unique configuration of a configurable item. The variant
		results from the configuration process and includes information such as feature
		options, components, and operations.</FuncDesc>
            <ExampleSection>
               <SectionTitle>Example</SectionTitle>
               <Paragraph>Configurable item: electric drill</Paragraph>
               <List>
                  <ListIntro>Options:</ListIntro>
                  <ListItem>3 power sources (batteries, 12 V or 220 V)</ListItem>
                  <ListItem>2 colors (blue, gray).</ListItem>
               </List>
               <Paragraph>A total of 6 product variants can be produced with these
		  options.</Paragraph>
            </ExampleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000580" role="manual">Product variants in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                  </Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="f.cpva.dsca">
            <Header>
               <Title>Product Variant</Title>
            </Header>
            <FuncDesc> The description or name of the code.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000580" role="manual">Product variants in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                  </Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="f.option.list">
            <Header>
               <Title>Option List ID</Title>
            </Header>
            <FuncDesc>The identification of the options and features for a configured
		item. The ID is used in the item specification to match supply and
		demand.</FuncDesc>
            <SimpleSection>
               <Paragraph>The ASN specifications include the <Link href="/baanerp/tc/glossary/glossary#000442" role="glossary">option list ID</Link>. The ASN specifications are populated from the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session. In turn, the specifications on the inbound
				order line are populated from the purchase schedule line.</Paragraph>
               <Paragraph>For configurable purchased items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, only the
				option list ID is part of the specifications. This means that inventory is
				maintained per option list ID and is the total of inventory of all product
				variants with the same option list ID.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>
                     <Paragraph>The field is displayed only if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.asci" role="manual">Assembly Control (ASC)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
                  </ListItem>
                  <ListItem>
                     <Paragraph>The field is populated only for configurable purchased
					 items and manufactured assembly (FAS) items.</Paragraph>
                  </ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000640" role="manual">Configurable purchased items in Warehousing</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000641" role="manual">Changing the configuration of the purchased configurable item</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="tcstl210.fd01"
                 OtherIDs="tcstl210.fd02 tcstl210.fd03 tcstl210.fd04 tcstl210.fd05 tcstl210.fd06 tcstl210.fd07 tcstl210.fd08 tcstl210.fd09 tcstl210.fd10">
         <Header>
            <Title>Additional Field</Title>
         </Header>
         <FuncDesc>User-defined fields that can be linked to ERP Enterprise tables.</FuncDesc>
         <SimpleSection>
            <Paragraph>The contents of additional fields can be transferred between ERP Enterprise tables. Additional
		  information fields are meaningless to ERP Enterprise as no functional logic is linked to the contents
		  of these fields.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000560" role="manual">Additional information fields</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000565" role="manual">Additional information fields - <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
               </Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="configuration.button">
         <Header>
            <Title>Option List</Title>
         </Header>
         <FuncDesc>Displays the options and features that are linked to the option
		  list ID. For more information, refer to.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>
                  <Link href="/baanerp/wh/onlinemanual/000640" role="manual">Configurable purchased items in Warehousing</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/onlinemanual/000641" role="manual">Changing the configuration of the purchased configurable item</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="whinh4430m000">
         <Header>
            <Title>Print Shipments</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4430m000" role="session">Print Shipments (whinh4430m000)</GUIRef> session.
		  By default, ERP Enterprise starts this session to print the report.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh4435m000">
         <Header>
            <Title>Print Shipping Discrepancies</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4470m000">
         <Header>
            <Title>Print Bills of Lading</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4475m000">
         <Header>
            <Title>Print Packing Slips</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4476m000">
         <Header>
            <Title>Print Packing Lists</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="">
         <Header>
            <Title>Shipment Line</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4140m000">
         <Header>
            <Title>Loads</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="open.shipment">
         <Header>
            <Title>Shipment Details</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="shipment.lots.serials">
         <Header>
            <Title>Lots and Serials</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4136m000">
         <Header>
            <Title>Shipment Line Packing Structure</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4520m000">
         <Header>
            <Title>Shipping Sequence</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4134m000">
         <Header>
            <Title>Compose Load</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4231m000">
         <Header>
            <Title>Compose Shipment</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="freeze.shipment.line">
         <Header>
            <Title>Freeze</Title>
         </Header>
         <FuncDesc>Freezes the load, shipment, or shipment line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.shipment.line">
         <Header>
            <Title>Re-open</Title>
         </Header>
         <FuncDesc>Reopens the shipment line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="confirm.shipment.line">
         <Header>
            <Title>Confirm</Title>
         </Header>
         <FuncDesc>Confirms the record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh4275m000">
         <Header>
            <Title>Freeze/Confirm Shipments/Loads</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="generate.handling.unit">
         <Header>
            <Title>Generate Handling Unit</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="show.handling.units">
         <Header>
            <Title>Handling Units</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="alternative.package.def">
         <Header>
            <Title>Alternative Package Definition</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inh/whinh4231m400" role="session">Select Alternative Package Definition (whinh4231m400)</Link> session. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000520" role="manual">Global Update of Handling Units</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="specific.packaging">
         <Header>
            <Title>Specific Packaging</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/wmd/whwmd4160m000" role="session">Handling Unit Templates (whwmd4160m000)</Link> session. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000520" role="manual">Global Update of Handling Units</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.tree">
         <Header>
            <Title>Handling Unit Tree</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="new.bill.of.lad.clus">
         <Header>
            <Title>New Cluster</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="add.bill.of.lad.clus">
         <Header>
            <Title>Add to Cluster</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="rem.bill.of.lad.clus">
         <Header>
            <Title>Remove from Cluster</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh2129m000">
         <Header>
            <Title>Outbound Line Status Overview</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4180m000">
         <Header>
            <Title>Planned Loads/Shipments</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="view.open.lines">
         <Header>
            <Title>Open Lines</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="view.frozen.lines">
         <Header>
            <Title>Frozen Lines</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="view.all.lines">
         <Header>
            <Title>All Lines</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh3122m000">
         <Header>
            <Title>Warehouse Inspections</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh2120m000">
         <Header>
            <Title>Outbound Order Lines</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="open.sales.orders">
         <Header>
            <Title>Sales Orders</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="open.purchase.ret.orders">
         <Header>
            <Title>Open Purchase Return Orders</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4525m000">
         <Header>
            <Title>Outbound Advice</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh2527m000">
         <Header>
            <Title>Outbound Order Line BOM</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinr1540m000">
         <Header>
            <Title>Stock Point Inventory</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="show.configuration">
         <Header>
            <Title>Product Configuration</Title>
         </Header>
         <FuncDesc>Shows the relevant configuration of the assembly item, if the
		  item is a manufactured item with order system <GUIRef href="/baanerp/tc/domains/osys#fas" role="option">FAS</GUIRef>. For more information, refer to <Link href="/baanerp/ti/onlinemanual/000510" role="manual">To store finished generic items</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh4551m000">
         <Header>
            <Title>Shipment Lines History</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="return.not.shipped.goods">
         <Header>
            <Title>Return not Shipped Goods</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inr/whinr1558m000" role="session">Inventory Ownership of not Shipped Goods (whinr1558m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="shipment.line.ownership">
         <Header>
            <Title>Ownership</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4138m000" role="session">Shipment Line Ownership (whinh4138m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="link.serials.batch">
         <Header>
            <Title>Link Serial(s)</Title>
         </Header>
         <FuncDesc>Use this command to start the <GUIRef href="/baanerp/tc/ibd/tcibd4501m000" role="session">Serialized Items (tcibd4501m000)</GUIRef> session to link serial numbers to the items of the
		  shipment line. The serial numbers that you link are displayed in the <GUIRef href="/baanerp/wh/inh/whinh4133m000" role="session">Shipment Line Stock Point Details (whinh4133m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the serial number that you select in the <GUIRef href="/baanerp/tc/ibd/tcibd4501m000" role="session">Serialized Items (tcibd4501m000)</GUIRef> session is linked to an item listed in the shipment
			 line, a message to that effect appears when you close the <GUIRef href="/baanerp/tc/ibd/tcibd4501m000" role="session">Serialized Items (tcibd4501m000)</GUIRef> session. In that case, you must generate new serial
			 numbers in the <GUIRef href="/baanerp/wh/inh/whinh4133m000" role="session">Shipment Line Stock Point Details (whinh4133m000)</GUIRef> session.</Paragraph>
            <Paragraph>For further information, see <Link href="/baanerp/wh/onlinemanual/000374" role="manual">To register serial numbers in the high volume scenario</Link> and <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
               </Link>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="open.packing.structure">
         <Header>
            <Title>Packing Structure</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="remove.handling.unit">
         <Header>
            <Title>Remove Handling Unit</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4130m000">
         <Header>
            <Title>Shipments</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4230m100">
         <Header>
            <Title>Confirm Outbound ASN</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4477m000">
         <Header>
            <Title>Print Delivery Notes</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
      <CommandHelp ID="whinh4135m000">
         <Header>
            <Title>Delivery Notes</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
   </FormCommands>
</Session>