| Cross-dock Order Lines (whinh6110m000) |  |
| Use this session to create and maintain cross-dock order lines. For cross-docking, the inbound-order lines keep track of the planned, advised, and actual cross-docked quantities. Note You can only create a cross-dock order line for an inbound order line whose status is one of the following: Open Receipt Open Received To be Inspected Related topics Cross-dock order priority Cross-docking process Dynamic cross-docking What happens if... Troubleshooting
Fields | Description
Cross-dock Order
Cross-dock Order | The cross-dock order number.
Cross-dock Order Status | Cross-dock Order Status
Line | The cross-dock order line number.
Cross-dock Order Line Status | Cross-dock Order Line Status
User | The logon code of the user who created the cross-dock order line.
Outbound Order Line | The order origin of the outbound order line. Cross-dock orders can be created for the following order origins: ASC Production ASC Production (Manual) EP Distribution Maintenance Sales (Manual) Maintenance Work (Manual) Maintenance Sales Maintenance Work Project Project (Manual) Sales, except for: consignment invoicing collect orders retro-billed orders cost orders Sales (Manual) Sales Schedule Service Service (Manual) SFC Production, except for backflushing. SFC Production (Manual) Transfer, except for transaction type WIP Transfer. Transfer (Manual), except for transaction type WIP Transfer. Note In addition to the exceptions indicated above, you cannot create cross-dock orders for: return orders blanket orders ship-to type warehouses set up as administrative warehouses. This is because cross-docking is not carried out in administrative warehouses, which only reflect the inventory levels of "real" warehouses in a VMI context. For more information, refer to Vendor managed inventory.
Outbound Order Line | The outbound-order line number.
Outbound Order Line | The warehousing order line number. If the order is generated by a package other than Warehousing, this number is the same as the original order line number.
Outbound Order Line | The sequence number of the warehousing order line.
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type. The warehouse can be one of the following types: Normal Shop Floor Project Service Consignment (Not Owned)
Staging Location | A shipping dock in the warehouse where items are held just before they are placed on any means of transport for shipment.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Note If the outbound-order line's Inventory Handling is: By Main Item, cross-dock orders can only be created for the main item (outbound-order line). By Component, cross-dock orders can only be created for the components (BOM lines).
Requested Quantity to Cross-dock | The requested quantity.
Planned Delivery Date | The date for which delivery of a shipment is planned.
Inbound Order Line
Inbound Order Line | The order origin of the inbound order line. Cross-dock order lines can be created for the following order origins: Maintenance Sales Maintenance Sales (Manual) Maintenance Work Maintenance Work (Manual) SFC Production, except for backflushing. SFC Production (Manual) Transfer, except for transaction type WIP Transfer. Transfer (Manual), except for transaction type WIP Transfer. Project Project (Manual) Purchase Purchase Schedule Purchase (Manual) EP Distribution
Set | Inbound order set.
Inbound Order Line | The inbound-order line number.
Inbound Order Line | The warehousing order line number. If the order is generated by a package other than Warehousing, this number is the same as the original order line number.
Sequence | The sequence number of the warehousing order line.
BOM Line | The line number within the bill of material. Note If the outbound-order line's Inventory Handling is: By Main Item, cross-dock orders can only be created for the main item (outbound-order line). By Component, cross-dock orders can only be created for the components (BOM lines).
Planned Receipt Date | The date on which the goods are expected to arrive in the destination warehouse.
Item
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Note If the outbound-order line's Inventory Handling is: By Main Item, cross-dock orders can only be created for the main item (outbound-order line). By Component, cross-dock orders can only be created for the components (BOM lines).
Planned Quantity to Cross-dock in Cross-dock Unit | You can change this quantity as long as the cross-dock order line has status Open.
Unit | The unit that is used for the Planned Quantity to Cross-dock in Cross-dock Unit quantity.
Quantities In Inventory Unit
Planned Quantity to Cross-dock | The planned quantity, expressed in the inventory unit.
Advised Quantity to Cross-dock | The advised quantity, expressed in the inventory unit.
Cross-docked Quantity | The quantity actually cross-docked, expressed in the inventory unit.
Inventory Unit | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Commands | Description
Cross-dock Orders | Starts the Cross-dock Orders (whinh6100m000) session.
Cross-dock Order Details | Starts the Cross-dock Orders (whinh6100m000) details session.
Inbound Order Lines | Starts the Inbound Order Lines (whinh2110m000) session.
Inbound Order Line Details | Starts the Inbound Order Lines (whinh2110m000) details session
Generate | Starts the Generate Cross-dock Orders and Cross-dock Order Lines (whinh6200m000) session.
Approve Cross-dock Order Lines | Starts the Approve Cross-dock Order Lines (whinh6210m100) session.
Cancel/Close Cross-dock Order Lines | Starts the Cancel/Close Cross-dock Order Lines (whinh6210m200) session.
Print Cross-dock Order Lines | Starts the Print Cross-dock Order Lines (whinh6410m000) session.