| Warehouse - Item (whwmd2110s000) |  |
| Use this session to view and maintain data and settings for items stored in particular warehouses. ERP LN automatically generates warehouse and item combinations in the current session when: Starting from the Item - General (tcibd0101s000) session, item ordering data is created in the Item - Ordering (tcibd2100s000) session and item warehousing data is created in the Item - Warehousing (whwmd4100s000) session. An order is created for an item/warehouse combination that is not available in the current session. By default, ERP LN takes the data from the Item - Ordering (tcibd2100s000) session. Clear the Use Item Ordering Data check box, if you want to define exceptions for the item/warehouse combination. If you want to delete items from a warehouse, ERP LN checks whether inventory on hand, allocations, or planned receipts of the item are present before deleting items. If this is the case, the item is not deleted. Related topics Using locations Using zones Determination of lead time Direct material supply (DMS) Dynamic cross-docking Handling units Using warehouses
Fields | Description
General
Warehouse | The warehouse in which the item is stored.
Item | The code identifying the item that is stored in the warehouse.
General
Item Warehouse Status | The status of the item/warehouse combination. Item Warehouse Status
Storage Zone | The code of the zone where the item is stored. This zone is used only in warehouses that do not use locations. Note This field is for information only.
Default Location Type for Inbound Advice | The type of location to which the received items are preferably advised. Location Type Default value ERP LN retrieves the default value from the Default Location Type field in the Warehouses (whwmd2500m000) session. This parameter does not affect the following special cases: If the received items must be crossdocked, ERP LN advises the received items preferably to a staging location. If the received items must be inspected, ERP LN always advises the received items to the inspection location. After the item is approved during inspection, the item is advised to the type of location as specified in the current field. If a package definition is specified on the receipt, ERP LN preferably advises the received items to a location of the Location Type that is specified in the Package Definition Levels (whwmd4120s000) session. If ERP LN cannot advise the received items to a location of the prefered location type (either Bulk or Pick ), ERP LN tries to advise the received items to a location of the other location type (either Pick or Bulk ).
Package Definition | 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.
Order Costs | The order costs for the item. This is used to determine the economic order quantity.
Order Costs | The reference currency in which the value of the item inventory is expressed.
Inventory Carrying Costs per Year | The inventory-carrying costs per year for the item per inventory unit. This is used to determine the economic order quantity.
Allocation Level | The inventory allocation level for the current item stored in the current warehouse. Related topics Inventory allocation levels Allocation and hard pegging in Warehouse Management
Net Change | If this check box is selected, this item is taken into account when you run the Generate Order Planning (cprrp1210m000) session.
Ownership
Registration Level | Ownership Registration Level
Issue Priority | Ownership Issue Priority The default value in this field is taken from the Item - Warehousing Defaults (whwmd4101s000) session. List value Not Owned Inventory First is applicable to manufactured items, purchased items, and generic items that are no customized standard-to-order (STO) items. For customized STO items, you must select value Free. However, this value is not available if the value in the Registration Level field is Warehouse. Related topics To determine the stock to be issued
Ownership for Return to Warehouse | This field determines how to handle the ownership for production return orders. On a production order, a business partner is not known. As a result, Manufacturing cannot read an agreement. Instead, Manufacturing obtains a default value from the current field. The default value in this field is retrieved from the field Ownership for Return to Warehouse of the Item - Warehousing (whwmd4100s000). The following values are available: Ownership
Usage at Warehouse Transfer | The issue of the current item from the current warehouse for a warehouse transfer is a usage, resulting in a change of ownership: Usage at Warehouse Transfer
Settings
Use Item Ordering Data | If this check box is selected, the values entered in the Item - Ordering (tcibd2100s000) session are taken into account. If this check box is cleared, the values of the following fields in the current session are taken into account: Expected Annual Issue Season Pattern for Demand Seasonal Pattern for Safety Stock Order Method Order Quantity Increment Minimum Order Quantity Maximum Order Quantity Fixed Order Quantity Economic Order Quantity Maximum Inventory Reorder Point Safety Stock First Allowed Order Date Last Allowed Order Date When you generate order advice by item and warehouse by means of the Generate Order Advice (SIC) (whina3200m000) session, the value in this field determines which fields are taken into account.
Update Inventory/Order Data | If this check box is selected, you can automatically update item data in the following sessions: Global Update of Inventory Parameters (whina2200m000) Calculate Economic Order Quantity (Camp) (whina2201m000) Calculate Demand Forecast (whina2202m000) If you run the sessions mentioned previously, ERP LN overwrites some data in the following sessions: Item - Warehousing (whwmd4100s000) Warehouse - Item (whwmd2110s000)
Exclude from Cycle Counting | If this check box is selected, the current item will be ignored for cycle counting.
Process Inventory Variances Automatically | If this check box is selected, ERP LN processes inventory variances automatically.
Use Fulfillment Plan | If this check box is selected, the Fulfillment Planning functionality of the Inventory Control Services module (ICS) controls outbound advice for the warehouse and the item. The outbound advice and the fulfillment plan from ICS must match. If no fulfillment plan is present, ERP LN cannot create outbound advice for the warehouse and item. Related topics Integration with Fulfillment Planning
Advanced Negative Inventory
Create Outbound Advice Despite Inventory Shortage | If this check box is selected, ERP LN creates outbound advice, even if insufficient inventory is available.
Allow Negative Inventory without On Order | If this check box is selected, ERP LN will not block confirmation of the picking list line if insufficient inventory is available or on order.
Date/Time Settings
Date/Time Settings
Order Interval | The order interval for ordering the same item. By using an order interval you can prevent a too big and frequent flow of planned orders.
First Allowed Order Date | The date from which an order can be created for the item. ERP LN gives a warning when a purchase order, production order or replenishment order is created before this date.
Last Allowed Order Date | The last date on which an order can be created for the item. ERP LN gives a warning when a purchase order, production order or replenishment order is created after this date.
Lead Time
Inbound Lead Time | The time interval between the arrival of the items and the actual storage in the warehouse. Default value ERP LN retrieves the default value from the Inbound Lead Time field of the Warehouses (whwmd2500m000) session.
Inbound Lead Time | The unit in which the inbound lead time is expressed.
Outbound Lead Time | The time interval between taking the items out of the warehouse and the departure of the carrier on which the items are placed. Default value ERP LN retrieves the default value from the Outbound Lead Time field of the Warehouses (whwmd2500m000) session.
Outbound Lead Time | The unit in which the outbound lead time is expressed.
Cross-dock Lead Time | The time interval, defined in hours or days, between receiving the goods on the receiving location until the moment the goods leave the warehouse from the staging location. It includes the normal waiting times on the receiving location and/or staging location, and inspection time. Note You can define cross-dock lead times for warehouses and/or item-warehouse combinations.
Cross-dock Lead Time | The unit in which the cross-dock lead time is expressed.
Safety Lead Time | The time that you can add to the normal lead time to protect delivery of goods against fluctuations in the lead time so that an order can be completed before the order's real need date. ERP LN uses the Safety Lead Time to calculate the demand forecast in the Calculate Demand Forecast (whina2202m000) session. ERP LN retrieves the default safety time from the Safety Time field of the Item - Ordering (tcibd2100s000) session.
Safety Lead Time | The unit in which the safety time is expressed.
Forecast
Forecast
Forecast Method | The forecast method code for a standard item. The forecast-method code is only used when ERP LN calculates a demand forecast in the Calculate Demand Forecast (whina2202m000) session.
Expected Annual Issue | The standard item's expected annual usage or issue tem. This is used to calculate the expected safety-time usage. If the Update Inventory/Order Data field is selected the field is updated in the Global Update of Inventory Parameters (whina2200m000) session. The expected annual issue is calculated on the basis of the calculated values of the Trend field and the Forecast Period Demand field.
Expected Annual Issue | 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.
Period | The number of periods the forecast applies to.
Period | The period type.
Season Pattern for Demand | The seasonal-pattern code for demand is filled if: There is a season-dependent demand for the item. The demand forecast must be calculated by using the Calculate Demand Forecast (whina2202m000) session.
Service Level [%] | The service level, expressed as a percentage. You can use the service-level percentage to calculate the safety stock. Allowed values 0 -100 Default value 0 The service-level percentage indicates the percentage of the demand for the item that can be delivered from inventory. A service level of 95% means that 5% of the demand cannot be met.
Turnover
Slow-Moving Percentage | The slow-moving percentage of a standard item. This percentage indicates the item's turnover rate.
ABC Code | The ABC code of the item for the current warehouse. If the Manually Entered ABC Code check box is selected, the current field is updated by the Perform ABC Analysis (whina6210m000) session. You can set the boundaries of the ABC classification in the Inventory Analysis Parameters (whina0100m000) session. Related topics To perform an ABC analysis To perform cycle counts
Manually Entered ABC Code | If this check box is selected, the ABC code is overwritten by using the Warehouse - Item (whwmd2110s000) session. Related topics To perform an ABC analysis
Replenishment
Order Settings
Order System | The order system and the order method control how to plan purchase and or/production orders. The choice of order system depends on the selected item type and order policy.
Order Method | The order method and, among other data, the order system, determine the order quantity in planned purchase, production, and replenishment orders for the item.
Order Quantity Settings
Order Quantity Increment | The multiplication factor of the order quantity. When ERP LN generates planned orders, it also checks whether the order quantity is a multiple of the factor entered in this field.
Minimum Order Quantity | The minimum order-quantity prevents purchasing, producing, or replenishing this item in too small quantities for an order. Allowed values Numeric values Note When planned orders are generated, the quantity of items to be purchased, produced, or replenished will never be less than the minimum order-quantity.
Maximum Order Quantity | The maximum order-quantity prevents purchasing, producing, or replenishing too many items for an order. Allowed values Numeric values Note When planned orders are generated, the quantity of items to be purchased, produced, or replenished is never greater than the maximum order-quantity.
Fixed Order Quantity | If you use the fixed order quantity order method, this field shows the item quantity that appears on: Planned purchase-orders Replenishment orders Production orders Default value 0
Economic Order Quantity | If you use the Economic Order Quantity order method, this field shows the item quantity that appears on: Planned purchase-orders Replenishment orders Production orders Update this order quantity in the Calculate Economic Order Quantity (Camp) (whina2201m000) session.
Maximum Inventory | The item's maximum inventory in the warehouse. Note If the item's method is Replenish to Max. Inv., the maximum inventory determines the quantity that ERP LN recommends for purchase, production, and/or replenishment orders.
Reorder Point | A set inventory level where, if the total stock on-hand plus total on-order falls below that point, action is taken to replenish the stock. Inventory control is based on a number of decision rules, which determine when, and in what quantity an item is ordered. This depends on the values of the following fields: Reorder Point Economic Order Quantity Fixed Order Quantity Order Interval Maximum Inventory There are four different decision rules: BQ sQ BS sS Under the BQ and BS rules, recommended orders are generated as soon as the economic order quantity falls below the reorder point. Under the sQ and sS rules, ERP LN checks at fixed points in time whether the economic order quantity has fallen below the reorder point, in which case ERP LN generates a recommended order. Note The reorder point is updated in the Global Update of Inventory Parameters (whina2200m000) session. If the Update Inventory/Order Data check box in this session is selected for the item concerned, the reorder point is updated.
Safety Stock | The safety stock of an item in a specific warehouse. The purpose of safety stock is to cushion the effect of deviations between expected and actual demand and between: Expected delivery time Actual delivery time In addition, ERP LN takes the safety stock into account when generating replenishment advice in Enterprise Planning. Note The value of safety stock must always be lower than or equal to the maximum inventory. If not, ERP LN displays a message.
Seasonal Pattern for Safety Stock | The seasonal-pattern code for the safety stock. Through the seasonal pattern selected here you can define a time-dependent safety stock. You can use this seasonal pattern to build a safety stock during a period with low demand for the item.
Valuation Method
Serials
Serial Price | If this check box is selected, the serial price is maintained by default. You can select this check box if, in the Item - Warehousing (whwmd4100s000) session, the Serials in Inventory check box is selected for the item. This check box is selected by default if the Serial Price check box is selected in the Item - Warehousing (whwmd4100s000) session. If the item is not present in the Serialized Items (tcibd4501m000) session, you can select or clear this check box. If the item is present in the Serialized Items (tcibd4501m000) session, the value in this field can only be changed if the inventory valuation method is changed for the item. Related topics Inventory valuation Serialized items in Warehousing To set up serialized items
Inventory Valuation Method
Inventory Valuation Method | Valuation Method
Valuation by Warehouse Valuation Group | If this check box is selected, valuation for this warehouse is performed by warehouse valuation group.
Supply
Line Supply Settings
Supply System | The system that is used to coordinate the timely supply of goods to the production lines or assembly lines. The following supply systems are available in ERP LN: Time-Phased Order Point KANBAN Order Controlled/Batch Order Controlled/SILS Order Controlled/Single Related topics Time-phased order point (TPOP) Kanban setup, label layout, and order generation Order Controlled/Batch setup and order generation Order Controlled/SILS setup, assembly kits, and order generation Order Controlled/Single setup and order generation
Supply from Warehouse | If this check box is selected, supply must take place from a warehouse. Supply will take place from the warehouse as specified in the Supply Warehouse field of the current session. If no warehouse is specified in the Supply Warehouse field, ERP LN retrieves the supply warehouse from the Item - Ordering (tcibd2100s000) session.
Supply Company | The logistic company to which the warehouse in the Supply Warehouse field belongs.
Supply Warehouse | The warehouse from which supply must take place. If no warehouse is specified in the current field, ERP LN retrieves the supply warehouse from the Item - Ordering (tcibd2100s000) session.
Buy-from Business Partner | The buy-from business partner that must supply the item. You can only specify a buy-from business partner in the current field if the Supply from Warehouse check box is cleared. If no buy-from business partner is specified in the current field, ERP LN retrieves the buy-from business partner from the Items - Purchase (tdipu0101m000) session.
Ship-from Business Partner | The ship-from business partner that is related to the buy-from business partner in the Buy-from Business Partner field. You can only have a ship-from business partner in this field if the supply type is Supplier. You can only specify a ship-from business partner in this field who can deal with electronic data interchange (EDI) 866 messages. You can specify if a ship-from business partner can deal with EDI messages in the Communication Channel field of the Items - Purchase Business Partner (tdipu0110m000) session.
Assembly Kit | An order-dependent set of items that must be supplied together to the shop-floor warehouse. Note You can only specify an assembly kit if the supply system is Order Controlled/SILS. Related topics Assembly kits
Trigger-from Station | The line station from which the supply of items is triggered. Note You can only specify a trigger-from station if the supply system is Order Controlled/Batch or Order Controlled/SILS.
Miscellaneous
Packaging Item | The containers or supports that are used to hold and move goods within manufacturing, distribution processes, and, specifically, within the warehouse. For example: boxes, pallets.
Handling Remark | The container method that is associated to the packaging item.
Location for Transfer | The code of the default location in the current warehouse to which the item is replenished from the Normal warehouse. You can only specify the Location for Transfer if: A supply system is specified. The warehouse is location controlled. The item is location controlled. The warehouse type is Normal, Shop Floor, or Service. You can only use locations of the following types: Pick Bulk If a Storage Zone is specified for the current item/warehouse combination that is different from the zone to which the Location for Transfer belongs, ERP LN assignes the zone as specified for the current item/warehouse combination to the Location for Transfer. In the Warehouse - Locations (whwmd3500m000) session, you can view the zone to which the location belongs.
Kanban
Kanban Settings
Number of Kanbans | The number of handling units that is used to supply the assembly line if the supply system is KANBAN.
Supply Quantity | The quantity that must be supplied to a shop floor warehouse. Note You can only specify the supply quantity if the supply system is KANBAN. Related topics Generate Orders (KANBAN) (whinh2200m000)
Label Layout | The code of the layout according to which the labels, that are used for KANBAN, must be printed. Note If the supply system is KANBAN, you must specify the label layout. Choose Print, to print the label to be attached to the kanban. Related topics Kanban setup, label layout, and order generation Label layout and printing
Kanban ID | The number of the kanban series that is used to retrieve the item from the warehouse. To generate a Kanban ID, choose Generate. ERP LN generates the Kanban ID based on the Kanban ID Mask as specified in the Warehouses (whwmd2500m000) session. If no Kanban ID Mask is specified in the Warehouses (whwmd2500m000) session, ERP LN generates the Kanban ID based on the Kanban ID Mask as specified in the Master Data Parameters (whwmd0100s000) session. To renumber the Kanban ID, choose: Delete Kanban ID. Generate. You can only generate the Kanban ID if the Supply System is KANBAN. Related topics Kanban setup, label layout, and order generation
Handling Units
Use Handling Units in | If this check box is selected, handling units are used for the selected item in the current warehouse. Related topics Handling units Allocation and hard pegging in Warehouse Management Inventory allocation levels
Use Handling Units in
Receipts | If this check box is selected, handling units are used in receipts taking place for the selected item in the current warehouse. Related topics Inbound procedures and handling units Ownership registration setup in Warehousing Inventory allocation levels Allocation and hard pegging in Warehouse Management
Inbound Inspections | If this check box is selected, handling units are used in inbound inspections taking place for the selected item in the current warehouse. Related topics Inbound procedures and handling units Ownership registration setup in Warehousing Inventory allocation levels Allocation and hard pegging in Warehouse Management
Inventory | If this check box is selected, handling units are used in inventory for the selected item in the current warehouse. Related topics Handling units Ownership registration setup in Warehousing Inventory allocation levels Allocation and hard pegging in Warehouse Management
Outbound Inspections | If this check box is selected, handling units are used in outbound inspections taking place for the selected item in the current warehouse. Related topics Outbound procedures and handling units Ownership registration setup in Warehousing Inventory allocation levels Allocation and hard pegging in Warehouse Management
Shipments | If this check box is selected, handling units are used in shipment processes carried out for the selected item in the current warehouse. Related topics Outbound procedures and handling units Ownership registration setup in Warehousing Inventory allocation levels Allocation and hard pegging in Warehouse Management
Consolidate Handling Units in one Shipment Line during Picking | If this check box is selected, multiple handling units picked for a specific outbound line are linked to one shipment line during the confirmation of the picking. . If this check box is cleared, separate shipment lines are generated for each handling unit during the confirmation of the picking. Note This parameter is relevant in case handling units are in stock and picked from stock. The parameter is not so relevant when handling units are (automatically) created during the confirmation of the picking.
Generate Handling Units Automatically from ASNs
Creation ASN | The settings that control automatic generation of handling units from advance shipment notices that include the selected item and the current warehouse. Generate Handling units automatically from ASNs Note that the setting made in this field overrules the setting of the Creation ASN field of the Warehouses (whwmd2500m000) session. Related topics To set up automatic generation of handling units from ASNs To set up handling units Ownership registration setup in Warehousing Inventory allocation levels Allocation and hard pegging in Warehouse Management
Confirm Receipts | Generate Handling Units automatically. Note that the setting made in this field overrules the setting of the Confirm Receipts field of the Warehouses (whwmd2500m000) session. Related topics To set up handling units Inbound procedures and handling units Ownership registration setup in Warehousing Inventory allocation levels Allocation and hard pegging in Warehouse Management
Confirm Picking | Select Yes if automatic generation of handling units is required when picking is confirmed, otherwise select no No. Note that the setting made in this field overrules the setting of the Confirm Picking field of the Warehouses (whwmd2500m000) session. Related topics To set up handling units Outbound procedures and handling units Ownership registration setup in Warehousing Inventory allocation levels Allocation and hard pegging in Warehouse Management
Process Adjustments Orders | Generate Handling Units automatically If handling unit generation is enabled, ERP LN generates handling unitss for open adjustment order lines with positive variances. The handling units obtain the Adjustment Open status. The setting made in this field overrules the setting of the Process Adjustments Orders field of the Warehouses (whwmd2500m000) session. Related topics To set up handling units To perform inventory adjustments To generate handling units Ownership registration setup in Warehousing Inventory allocation levels Allocation and hard pegging in Warehouse Management
Process Cycle Counting Orders | Generate Handling Units automatically Note that the setting made in this field overrules the setting of the Process Cycle Counting Orders field of the Warehouses (whwmd2500m000) session. Related topics To set up handling units To perform cycle counts To generate handling units Ownership registration setup in Warehousing Inventory allocation levels Allocation and hard pegging in Warehouse Management
Dynamic Cross-docking
Dynamic Cross-docking
Dynamic Cross-docking | If this check box is selected, dynamic cross-docking is possible for this item-warehouse combination. Note This field can only be selected if the Dynamic Cross-docking check box is selected in both of the following sessions: Warehouses (whwmd2500m000) Item - Warehousing (whwmd4100s000) If a cross-dock order exists for this warehouse or item, you cannot clear this check box. Related topics Dynamic cross-docking
Generate Cross-dock Order for Outbound Advice Shortage | If this check box is selected, and, after generating an outbound advice, an inventory shortage occurs, a cross-dock order is created for the inventory shortage. Note In the Generate Outbound Advice (whinh4201m000) session, you can still select or clear this check box. However, if you generate an outbound advice directly, for example, from within the Outbound Order Lines (whinh2120m000) session, this option applies to the warehouse-item level ( Warehouse - Item (whwmd2510m000)/ Warehouse - Item (whwmd2110s000) ).
Generate Cross-dock Order Lines when Confirming Receipt | If this check box is selected, ERP LN checks if there are any open cross-dock orders that must be fulfilled by incoming goods. Note Before confirm receipt takes place, you can overrule this setting by either selecting or clearing the Generate Cross-dock Order Lines when Confirming Receipt check box in the Receipt Lines (whinh3112s000) session.
Automatically Approve Cross-dock Order Lines | If this check box is selected, and cross-dock order lines are generated, these inbound order lines will immediately receive the status Approved. Important! It is strongly recommended to select this option, if both of the following applies: The Generate Cross-dock Order Lines when Confirming Receipt check box is selected. The warehouse and/or the item is not location controlled.
Priority Definition | A user-defined set of priorities assigned to one or more ERP LN table fields. ERP LN uses the cross-dock order priority definition to generate the cross-dock order system priority. Note You can use cross-dock order priority definitions for Dynamic cross-docking only. Instead of cross-dock order priority definitions, and dependent on a parameter setting, you can apply planning priority rules to Dynamic cross-docking. Note The default value is the value as defined in the Warehouses (whwmd2500m000) session. If this field is empty when creating a cross-dock order, the cross-dock order priority definition will be retrieved from the Warehouses (whwmd2500m000) session. Related topics Cross-dock order priority Planning priority rules
Restriction Definition | A user-defined set of rules that ERP LN uses to determine whether to create cross-dock orders. The rules are checked one after the other. If a valid condition is met, no cross-dock orders will be created. If no rule applies, ERP LN permits creation of cross-dock orders. Cross-dock restriction rules are taken into account regardless of the use of direct material supply. Related topics Cross-dock restrictions Impact of cross-docking settings
Minimum Cross-dock Quantity | No cross-dock orders will be generated for quantities less than this value. Note The value in this field is defaulted from the Item - Warehousing (whwmd4100s000) session. You can always manually create cross-dock orders that do not comply with the values of the quantity fields. These fields only apply to the generation of cross-dock orders during release to warehousing and the Generate Cross-dock Orders and Cross-dock Order Lines (whinh6200m000) session.
Maximum Cross-dock Quantity | No cross-dock orders will be generated for quantities more than this value. Note The value in this field is defaulted from the Item - Warehousing (whwmd4100s000) session. You can always manually create cross-dock orders that do not comply with the values of the quantity fields. These fields only apply to the generation of cross-dock orders during release to warehousing and the Generate Cross-dock Orders and Cross-dock Order Lines (whinh6200m000) session.
Create Cross-dock Order for Maximum | Indicates whether a cross-dock order will be generated for the maximum cross-dock quantity if the ordered quantity of the outbound order line is more than the quantity defined in the Maximum Cross-dock Quantity field. Note The value in this field is defaulted from the Item - Warehousing (whwmd4100s000) session. You can always manually create cross-dock orders that do not comply with the values of the quantity fields. These fields only apply to the generation of cross-dock orders during release to warehousing and the Generate Cross-dock Orders and Cross-dock Order Lines (whinh6200m000) session.
Generate Cross-dock Order when Releasing Order to Warehousing
Generate Cross-dock Order when Releasing Order to Warehousing | Generate Cross-dock Order when Releasing Issue Order to Warehousing
Cross-docking Time Fence
Cross-docking Time Fence | The minimum and maximum time fence tolerances for the receipt date. Related topics Cross-docking time fence Impact of cross-docking settings
Force Cross-docking Range
Force Cross-docking Range | If the receipt quantity of the receipt line is between the minimum and maximum quantities specified, ERP LN will look for demand and try to cross-dock the goods accordingly. Related topics Force cross-docking range Impact of cross-docking settings
Direct Material Supply (DMS)
DMS Supplied | If this check box is selected, this warehouse can be supplied via direct material supply (DMS). In other words: netted demand from the warehouse will be taken into account when carrying out a DMS run for a warehouse within the same warehouse supply structure. The DMS run can take place for this warehouse or another warehouse within the same cluster. Related topics Direct material supply (DMS)
DMS upon Receipt | Indicates whether DMS will be carried out in this warehouse after receipt of goods and, if so, in what way. For more information, refer to DMS upon Receipt.
DMS upon SFC Receipt | Indicates whether DMS will be carried out in this warehouse after receipt of manufactured goods and, if so, in what way. For more information, refer to DMS upon SFC Receipt.
DMS on Inventory | Indicates whether DMS will be applied to available on-hand inventory in this warehouse and, if so, in what way. The setting of this parameter also indicates whether stock must be taken into account to meet demand from other (SFC) warehouses based on planning priorities, when goods are stored in the warehouse. For more information, refer to DMS on Inventory.
DMS Supply Location | The default location for the item used as material, and supplied by DMS. For more information, refer to Supply location and demand location.
DMS Demand Location | The default location for the item used as end item. For more information, refer to Supply location and demand location.
Planning Horizon for DMS upon Receipt | The planning horizon of the destination warehouse when running DMS upon receipt in the supply warehouse. For more information, refer to DMS planning horizon.
Planning Horizon for DMS on Inventory | The planning horizon of the destination warehouse when running DMS on inventory in the supply warehouse. For more information, refer to DMS planning horizon.
Demand Type for DMS upon Receipt
Demand Type for DMS upon Receipt | The type of demand that must be taken into account when DMS is carried out after receipt of goods. For more information, refer to DMS demand type.
DMS upon Receipt Demand Type | If this check box is selected, this demand type is included in the current selection.
Warehousing Orders from Status | The warehousing orders that must be included in the receipt demand type. Relevant warehousing orders with equal or higher statuses than the selected status are included in the DMS receipt demand type. The following options are available: Planned This is the lowest warehousing order status. Therefore, all relevant warehousing orders are included in DMS demand type receipt. Open Only relevant warehousing orders with status Planned are excluded from DMS demand type receipt. Advised Only relevant warehousing orders with status Planned or Open are excluded from DMS demand type receipt. Related topics DMS demand type
Demand Type for DMS on Inventory
Demand Type for DMS on Inventory | The type of demand that must be taken into account when DMS is applied to inventory. For more information, refer to DMS demand type.
DMS on Inventory Demand Type | If this check box is selected, this demand type is included in the current selection.
Warehousing Orders from Status | The warehousing orders that must be included in the inventory demand type. Relevant warehousing orders with equal or higher statuses than the selected status are included in the DMS inventory demand type. The following options are available: Planned This is the lowest warehousing order status. Therefore, all relevant warehousing orders are included in DMS demand type inventory Open Only relevant warehousing orders with status Planned are excluded from DMS demand type inventory. Advised Only relevant warehousing orders with status Planned or Open are excluded from DMS demand type inventory. Related topics DMS demand type
Commands | Description
Retrieve Defaults | Retrieves the default values from the Item - Ordering (tcibd2100s000) session for the fields of the current session that correspond to the fields in the Item - Ordering (tcibd2100s000) session.
Calculate Increment | Use this command to calculate the order quantity increment. If you select the Fixed Order Quantity Order Method, ERP LN calculates the following quantities: Minimum Order Quantity Maximum Order Quantity Fixed Order Quantity Note: You can specify the order method and the order quantity increment in the Items - Ordering (tcibd2500m000) session.
Calculate EOQ | Calculates the economic order quantity. The economic order quantity becomes one if: No inventory unit is specified for the item. You can specify the inventory unit for each item in the Item - General (tcibd0101s000) session. The warehouse's inventory carrying costs are zero. You can specify the warehouse's inventory carrying costs in the Item - Warehousing (whwmd4100s000) session. The calculated economic order quantity is less than one.