| Inbound Order Lines (whinh2110m000) |  |
| Use this session to view and maintain inbound order lines. In addition to maintaining inbound order lines, you can create and modify the activities that control the way the order lines are processed. The inbound order lines contain planned and actual data about the receipts. When the goods arrive, the actual data can be maintained. Based on the actual information, the inbound advice can be generated or manually defined. Enter the actual receipt data in the Warehouse Receipt (whinh3512m000) session before you generate inbound advice. When the total quantity received is assigned, the receipt line can be confirmed. The quantity that is advised and released is updated on the inbound order line. You cannot add inbound order lines to or remove inbound order lines from warehousing orders that are generated. If the specified item is a phantom item, the bill of material (BOM) is registered in the Warehouse Receipt (whinh3512m000) session. For this kind of items the value of the Inventory Handling field in the Inbound Order Lines (whinh2110m000) session is By Component. This results in an inbound advice that is based on information in the Warehouse Receipt (whinh3512m000) session instead of the inbound order lines. Warehousing order lines are processed according to one of the following procedures: The default warehousing procedure that is linked to the warehousing order type of the warehousing order header to which the current order line belongs. The warehousing procedure defined for the warehousing order header to which the current order line belongs. The warehousing procedure adjusted for the current order line. To adjust the warehousing procedure for individual warehousing order lines, select Activities by Inbound Order Line (whinh2114m000) from the appropriate menu. Note that if, for a particular order, you change the first activity of the procedure from manual to automatic, you must use the Process command from the appropriate menu to start processing the order. You must also use the Process command for manual orders whose first activity is automatic. If goods are shipped for a multi-company transfer, the inbound order line activities for the warehousing order related to the ship-to company are not started automatically. If the first activity of the inbound order line is automatic, you must select Process from the appropriate menu to start processing the inbound order lines for the ship-to company. Note Lots and serials not in inventory that are entered in this session, will be listed in the Inbound Order Line Lots and Serials (whinh2116m000) session. If, however, there is only one lot and/or serial for an inbound order line, the lot or serial will also be shown on the inbound order line itself. If, in the WMS Interface Parameters (whwmd2105m000) session, the Receipts Creation Allowed in Infor ERP LN and the Non-physical Items check boxes are cleared and order lines contain non-physical items, you can still link these specific order lines to a receipt for a WMS-controlled warehouse. Related topics Receipt and inspection procedures How to receive goods To store finished generic items To define warehousing procedures Dynamic cross-docking WMS and warehousing inbound procedures
Fields | Description
Order Data
Order | The origin of the warehousing order.
Order | An order for handling goods in the warehouse. A warehouse order can be of the following inventory-transaction types: Receipt Issue Transfer WIP Transfer Each order has an origin and contains all the information required for warehouse handling. Depending on the item (lot or non-lot) and warehouse (with or without locations), lots and/or locations can be assigned. The order follows a predefined warehousing procedure. Note In Manufacturing a warehousing order is often called a warehouse order. If the order is generated by another package, this number will correspond with the original order number.
Order | The order set groups order lines of the same order together according to the following attributes: Ship-from partner Ship-to partner Ship-from address Ship-to address Carrier Shipping date Original company
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. Note If you create a line manually, you can generate a default position number with the Step Size for Lines field parameter on the Inventory Handling Parameters (whinh0100m000) session.
Order Line | The sequence number of the warehousing order line.
Status | The status of the warehousing order line. Inbound Order Line Status
Blocked | If this check box is selected, the inbound order line is blocked for any further processing in Warehousing. If the inbound order line is of a manual order origin, you can block or unblock the inbound order line as follows in the Inbound Order Lines (whinh2110m000) session: On the appropriate menu, choose Block to block the inbound order line. On the appropriate menu, choose Unblock to unblock the inbound order line. If the order origin of the inbound order line is not manual, you cannot block or unblock the inbound order line in Warehousing.
Specification | If this check box is selected, specifications are present for the items included in the current inbound order line. Specification information is available in the fields of the Allocated to group box of the details session. Related topics Allocation and hard pegging overview
Ship-from Business Partner | The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.
Activity | The next activity that you must carry out for the inbound order line.
Line Activities Present | If this check box is selected, activities exist for the inbound order line. These activities are defaulted from the warehousing procedure defined for the order header of the inbound order line. Line activities are created in either of the following ways: Manually You can manually create line activities if the order line is still open and none of the activities of the order procedure have been carried out yet. To create line activities, click Create Order Line Activities from the appropriate menu. As a result, the activities from the order header of the current order line are copied to the Activities by Inbound Order Line (whinh2114m000) session. In this session, you can change the default activities. Automatically ERP LN automatically creates line activities when the first activity of the order is carried out, provided that no activities were (manually) created previously. To automatically create line activities, ERP LN copies the activities from the order header of the current order line to the Activities by Inbound Order Line (whinh2114m000) session. In this session, you can change the default activities. Related topics To define warehousing procedures
Item Data
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)
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item. Related topics Default values for serialized items
Serial Number | The unique identification of a single physical item. ERP LN 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. Serial numbers can be generated for items and for tools. Related topics Default values for serialized items
Lot | The specific conditions that can be established for lot items on order lines. These conditions are: Any The goods to be received or shipped are not subject to specific lot conditions. You can use more than one lot. Same You can select any lot for receipt or shipment, but the entire receipt or shipment must have the same lot. Specific You can receive or ship only one, specific lot. The code entered here represents a special condition of lot items on order lines. Note If the item is not lot controlled, this field is unavailable.
Lot | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods. In the Item - General (tcibd0101s000) session you can specify whether ERP LN must trace and track lots for an item. Note The current field is not available if: The item is not lot controlled. The item is lot controlled and the Lot field's value is Any or Same. Related topics Default values for serialized items
E-item Revision | The revision code of the item. Related topics Default values for serialized items
Ordered Quantity
Ordered Quantity in Inventory Unit | The ordered quantity, expressed in the inventory unit.
Inventory Unit | The inventory unit in which the order quantity data is expressed.
Ordered Quantity | The ordered quantity, expressed in the order unit.
Order Unit | The unit used on the originating order.
Package Definition | The package definition that is linked to the item listed on the current order line. The value in this field is defaulted from the Item - Package Definitions (whwmd4130m000) session or the Items - Purchase Business Partner (tdipu0110m000) session. Related topics Package definitions The use of package definitions
Use Warehouse Order Price
Use Warehouse Order Price | If this check box is selected, ERP LN uses the Order Price, as specified in the current session, for the financial transactions related to the inbound order line. You can specify or modify the order price only if you select the Use Warehouse Order Price check box. The Use Warehouse Order Price check box is enabled for the following order origins when the inventory transaction type is Receipt: Purchase (Manual) Sales Sales (Manual) Sales Schedule Service Service (Manual) Maintenance Sales Maintenance Sales (Manual) Maintenance Work (Manual)Maintenance Work SFC Production and the inbound order line does concern a return order (the Return Order check box in the Warehousing Orders (whinh2100m000) session is selected) SFC Production (Manual) ASC Production and the inbound order line does concern a return order (the Return Order check box in the Warehousing Orders (whinh2100m000) session is selected) ASC Production (Manual) Note The Use Warehouse Order Price check box is enabled for order origin Transfer and Transfer (Manual) when: The order concerns a transfer between two projects. The order concerns a transfer between two work centers. The order concerns a transfer between two different warehouses or an item transfer. If internal invoicing is applicable the invoice must be based on commercial price. If you use Budget Control, the field is relevant when: The Check Available Budget check box is selected in the Receipts tab in the Budget Control Policy (tfbgc0110m000) session. The field is always disabled. The field is applicable only for the following order origins: Production Manual (return orders) Service Manual (return orders) For more information, refer to Budget control in Warehousing.
Order Price | The price of one item to be received in the warehouse. You can only specify or modify the order price if the Use Warehouse Order Price check box in the current session is selected. If the Use Warehouse Order Price check box is cleared, no order price is specified in the current field. However, if the inbound order line concerns: A WIP transfer, an order price is specified which you cannot modify. ERP LN retrieves the order price for a WIP transfer from the Shop Floor Control module in Manufacturing. A transfer between two warehouses, an order price is specified which you cannot change. ERP LN retrieves the order price from the related outbound order line. Default value ERP LN retrieves the default order price as follows: If the item is not a project item, the default order price is the fixed transfer price. ERP LN retrieves the fixed transfer price from the Cost Price Calculation module in Manufacturing. If the item is a project item, ERP LN retrieves the default order price from Project. Note If a confirmed receipt exists for the inbound order line, the current field is unavailable.
Order Price | The currency in which the order price is expressed. The current field is available if the Order Price field is available. Default value The default currency is the local currency of the financial company that is linked to the enterprise unit you are working in. ERP LN retrieves the local currency from the Companies (tcemm1170m000) session. If the inbound order line concerns a transfer between two warehouses and an invoice relation exists between the two warehouses (the Invoicing check box in the Warehousing Orders (whinh2100m000) session is selected), the currency is the invoice currency. In this case you cannot change the currency. Note If a confirmed receipt exists for the inbound order line, the current field is unavailable.
Amount | The currency in which the order amount is expressed.
Amount | The order amount of the inbound order line. ERP LN calculates the order amount as follows:
    Order amount = order quantity (in inventory unit) * order price.
Commercial Price | The total price against which the goods are transferred if the price type of the entity-entity relationship's goods transfer is Commercial Price. ERP LN uses the commercial price: To create invoices. As the receipt price in the destination warehouse. ERP LN displays the commercial price if the Invoicing check box in the Warehousing Orders (whinh2100m000) session is selected and the invoice relation is based on the commercial price. ERP LN retrieves the commercial price as follows: If the order origin is Transfer or Transfer (Manual), and the Use Warehouse Order Price check box in the current session is selected, the commercial price is the order price. If the order origin is Transfer or Transfer (Manual), and the Use Warehouse Order Price check box in the current session is cleared, ERP LN retrieves the commercial price from the Pricing module in Order Management. If the order origin is Sales, ERP LN retrieves the commercial price from the Pricing module in Order Management. If the inbound order line concerns a WIP transfer, the commercial price is the order price. ERP LN only uses the commercial price if an entity-entity relationship is defined between the ship-from entity and the ship-to entity of the warehousing order. You can define such a relationship in the Entity - Entity Relationships (tcemm2110m000) session. To this relationship, you can link an application process of type Goods Transfer. You can specify a goods transfer relationship in the Goods Transfer (tcemm2150m000) session. The goods transfer contains information about: The invoice relation between the two entity types. The price type: Commercial Price or Valuation Price.
Commercial Price | The currency in which the commercial price is expressed. If the commercial price is retrieved from the Pricing module in Common, ERP LN retrieves the currency from the Goods Transfer (tcemm2150m000) session.
/ | 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.
Amount | The commercial amount of the inbound order line. ERP LN calculates the commercial amount as follows:
    Commercial amount = order quantity (in inventory unit) * commercial price.
Amount | The currency in which the commercial amount is expressed.
Text
Inbound Text | If this check box is selected, a receipt text is available.
Ownership
Ownership
Payment | The way payment is handled for the goods listed on the current inbound order line. The value in this field is taken from the terms and conditions pertaining to the order on which the current inbound order line is based. Allowed values Payment Related topics Overview of terms and conditions
Internal Payment | The way payment is handled for the goods listed on the current inbound order line if internal payment is applicable, for example, between two warehouses or a warehouse and a purchase office that belong to the same enterprise unit Allowed values Payment Related topics Inventory ownership in Warehouse Management
Ownership | The Ownership of the goods listed on the current inbound order line. This field is unavailable if a receipt line is present for the current inbound order line. If the consignment check box is selected in the Warehousing Orders (whinh2100m000) session for the corresponding warehousing order and the originating order is purchase oriented, the value in this field is Consigned. For assembly orders, the value in this field is Company Owned. For non-manual warehousing orders, the value in this field is taken from the originating order. For manual warehousing orders, the values Consigned and Customer Owned are available if the value of the Ship-from Code on the warehouse order header is Warehouse or Business Partner. Otherwise, the value in this field is Company Owned. Note that warehousing orders with origin Purchase (Manual) that are received into a project warehouse cannot have value Consigned. Related topics Inventory ownership in Warehouse Management
Owner | The owner of the items listed on the inbound order line. This field is applicable if the value of the Ownership field is customer owned or consigned. This field is read-only if a receipt line is present for the current inbound order line. The default value in this field is taken from the originating orders. Note that the owner must be an active business partner at the order date. Related topics Inventory ownership in Warehouse Management Overview of terms and conditions
Receipt
Budget Exception | 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 LN. The field is always disabled. For more information, refer to Budget control in Warehousing. Note The check box is displayed only if the Budget Control is implemented. To enable Budget Control, you must select the Budget Control check box in the Implemented Software Components (tccom0100s000) session. The check box is not displayed if the Check Available Budget check box is not selected in the Issues tab in the Budget Control Policy (tfbgc0110m000) session. For manual warehousing orders, you must select the Generate Planned Inbound Order Lines for Receipt Transactions parameter check box in the Warehousing Order Types (whinh0110m000) session. The field is applicable only for the following order origins: Production Manual (return orders) Service Manual (return orders) The Transfer (Manual) orders are allowed but the budget check process is not carried out. When a manual inbound order line is created (which is a return order), the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be created manually. When a manual inbound order line is copied, the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be copied. When a inbound line is deleted, the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be deleted. Related topics Budget control in Warehousing
Ship-To
Warehouse | The warehouse in which the receipt must take place.
Receiving Location | The location in which the received goods are placed while they await the generation of an inbound advice.
Destination Location | The location in which the goods listed on the inbound order line will be stored. If ownership is done by location it needs to be checked if the goods of the owner can be put on the location. If there is no owner linked to the location then the goods can be put there and the location will be assigned to the owner. If the ownership registration level for the receiving warehouse is location and the destination location is not assigned to any owner, the location is automatically assigned to the owner of the items listed on the inbound order when these items are put away in the destination location. As a result, this location is no longer available for goods from other owners. The ownership registration for warehouses and items is maintained in the Ownership Registration Level field of the Warehouse - Item (whwmd2510m000) session.
Planned Delivery Date | The date for which delivery of a shipment is planned.
Planned Receipt Date | The date on which the goods are expected to arrive in the destination warehouse.
Receipt
Reference |
Manufacturer | The manufacturer of the item to be received. ERP LN retrieves the manufacturer from the purchase order line from which the inbound order line results. This field is empty if no manufacturer is specified on the purchase order line.
Manufacturer Part Number | The manufacturer part number of the item to be received. ERP LN retrieves the manufacturer part number from the purchase order line from which the inbound order line results. This field is empty if no manufacturer part number is specified on the purchase order line.
Inventory Handling | The way in which the inventory is handled, both physically and in ERP LN, if BOM items or list items are received or issued. The inventory can be handled: By main item. By component.
Extra Intrastat Info | The extra intrastat info set. Note You can change the value for warehouse orders that are manually generated. Related topics Extra Intrastat information in Warehouse Management
WMS Status | WMS Status Related topics Restrictions for WMS-controlled warehouses WMS and warehousing inbound procedures
Inspection | If this check box is selected, the items on the inbound order line must be inspected upon receipt.
Final Receipt | If this check box is selected, no more receipts will take place for the inbound order line.
Quantities
Hard Stop
Hard Stop on Quantity | The way in which ERP LN must react to a receipt that does not meet the quantity tolerances. ERP LN checks the quantity tolerances twice: When the receipt line is entered. When the receipt line is final. To check whether the received quantity meets the quantity tolerances, ERP LN reads the values of the Minimum Quantity Tolerance field and the Maximum Quantity Tolerance field in the Warehousing Orders (whinh2100m000) session. ERP LN retrieves the Hard Stop on Quantity from the Items - Purchase Business Partner (tdipu0110m000) session or from the Items - Purchase (tdipu0101m000) session if you release a purchase order or a purchase schedule to Warehousing. This field can have the following values: No You always can enter and confirm receipt lines, because ERP LN ignores the set tolerances. Warn You can enter and confirm receipt lines, but you receive a warning if the tolerances are not met. Block You cannot enter or confirm receipt lines if the tolerances are not met.
Hard Stop on Time | The way in which ERP LN must react to a receipt that does not meet the time tolerances. ERP LN checks the time tolerances twice: When the receipt line is entered. When the receipt line is confirmed. To check whether the time on which the goods are received, meets the time tolerances, ERP LN reads the values of the Minimum Time Tolerance field and the Maximum Time Tolerance field in the Warehousing Orders (whinh2100m000) session. ERP LN retrieves the Hard Stop on Time from the Items - Purchase Business Partner (tdipu0110m000) session or from the Items - Purchase (tdipu0101m000) session if you release a purchase order or a purchase schedule to Warehousing. This field can have the following values: No You always can enter and confirm receipt lines, because ERP LN ignores the set tolerances. Warn You can enter and confirm receipt lines, but you receive a warning if the tolerances are not met. Block You cannot enter or confirm receipt lines if the tolerances are not met.
Quantities In Inventory Unit
Open Received | The open quantity received, expressed in the inventory unit.
Received Quantity in Inventory Unit | The actual quantity received, expressed in the inventory unit.
Advised | The total quantity advised for this order line, expressed in the inventory unit.
Put Away Quantity | The quantity of the order that was put into inventory, expressed in the inventory unit.
Approved | The quantity of the item that passed the inspection, expressed in the inventory unit.
Destroyed | The quantity of the item that is destroyed, expressed in the inventory unit.
Rejected | The quantity of the order quantity that was rejected during the inspections, expressed in the inventory unit.
Advised from Inspection quantity | The part of the approved quantity for which inbound advice is created after inspection, expressed in the inventory unit.
Put Away from Inspection | The part of the approved quantity that is put into inventory after inspection, expressed in the inventory unit.
Cross-docking
Cross-docking | If this check box is selected, the inbound order line is (partly) used for cross-docking.
Planned Quantity to Cross-dock | The total of all quantities planned to cross-dock of the corresponding cross-dock order lines with status other than Canceled. This field is filled after creation of one or more cross-dock order lines.
Approved Quantity to Cross-dock | The total of all quantities approved to cross-dock of the corresponding cross-dock order lines. This field is filled after approval of one or more cross-dock order lines.
Advised Quantity to Cross-dock | The total of all quantities advised to cross-dock of the corresponding cross-dock order lines. This field is filled when an inbound advice is created for one or more cross-dock order lines.
Cross-docked Quantity | The total of all quantities actually cross-docked of the corresponding cross-dock order lines. This field is filled when an inbound advice is put away for one or more cross-dock order lines.
Freight
Freight Order
Generate Freight Order from Warehousing | If this check box is selected, ERP LN generates one or more freight orders for the inbound order line. By default, this check box is selected if the Warehousing Order Type of the inbound order line specifies that freight orders must be created. Related topics To define warehousing procedures To define warehousing order types
Freight Order | The freight order generated for the inbound order line.
Freight Order | The line number of the freight order generated for the inbound order line.
Status | The status of the freight order line. Related topics Freight order statuses
Company | The company to which the goods are shipped. The ship-to company is the logistic company to which the warehouse in the Warehouse field belongs. Important! Only take this field into account if the warehousing order concerns a multicompany warehouse transfer. A warehousing order is a multicompany warehouse transfer if the following rules apply for the warehousing order in the Warehousing Orders (whinh2100m000) session: The inventory transaction type is Transfer. The ship-from type and the ship-to type is Warehouse. The warehouses specified in the Ship-from Code field and the Ship-to Code field belong to different logistic companies.
Load Plan
Load Plan Present | If this check box is selected, an actual load plan is present for the freight order. Related topics To create load plans Load plan, load, and shipment statuses
Project
From Project
Project | The project from which the items are transferred. ERP LN retrieves the project from: The Ship-from Code field in the Warehousing Orders (whinh2100m000) session if the ship-from type is Project. The warehouse, if it is of the Project type, in the Ship-from Code field in the Warehousing Orders (whinh2100m000) session if the ship-from type is Warehouse.
Element | The element linked to the Project.
Activity | The activity linked to the Project.
Extension | The extension linked to the Project.
Cost Component | The cost component linked to the Project. Default value The default cost component is the cost component that is linked to the item in the Item - General (tcibd0101s000) session.
To Project
To Project | The project to which the items are transferred. ERP LN retrieves the project from: The Ship-to Code field in the Warehousing Orders (whinh2100m000) session if the ship-to type is Project. The warehouse, if it is of the Project type, in the Ship-to Code field in the Warehousing Orders (whinh2100m000) session if the ship-to type is Warehouse.
Element | The element linked to the To Project.
Activity | The activity linked to the To Project.
Extension | The extension linked to the To Project.
Cost Component | The cost component linked to the To Project. Default value The default cost component is the cost component that is linked to the item in the Item - General (tcibd0101s000) session.
Specification
Business Partner | The sold-to business partner to which this supply object has been hard pegged. ERP LN can use the items supplied by the current order to fulfill an order for the sold-to business partner displayed in this field; ERP LN does not use these items for any other business partner. Related topics Allocation and hard pegging overview
Business Object Type | The type of order to which this order has been hard pegged. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Allowed values Allocated to Business Object Type Related topics Allocation and hard pegging overview
Business Object | The order, or order line, to which the items in this order have been hard pegged. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Related topics Allocation and hard pegging overview
Reference | The reference code to which this supply object has been hard pegged. ERP LN can only use the items supplied by the current order to fulfill a demand specified by the reference displayed in this field. ERP LN can use this field in two ways: If the Business Partner field is filled, ERP LN uses the Reference field to record a reference code defined by a customer. If the Business Partner field is empty, ERP LN uses the Reference field to record an internal reference. 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 subcontractor to be returned later. Related topics Allocation and hard pegging overview
Option List ID | The identification of the options and features for a configured item. The ID is used in the item specification to match supply and demand. The specifications include the option list ID. The specifications on the inbound order line are populated from the purchase schedule line. For configurable purchased items in Warehousing, 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. Note The field is displayed only if the Assembly Control (ASC) check box is selected in the Implemented Software Components (tccom0100s000) session. The field is populated only for configurable purchased items and manufactured assembly (FAS) items. Related topics Configurable purchased items in Warehousing
Configuration
Derived from Product Variant | A unique configuration of a configurable item. The variant results from the configuration process and includes information such as feature options, components, and operations. Example Configurable item: electric drill Options: 3 power sources (batteries, 12 V or 220 V) 2 colors (blue, gray). A total of 6 product variants can be produced with these options. Related topics Product variants in Warehousing
Product Variant | The description or name of the code. Related topics Product variants in Warehousing
Commands | Description
Option List | Displays the options and features that are linked to the option list ID. For more information, refer to Configurable purchased items in Warehousing.
Select | Select a specification.
Search Revision | Searches the item's revision. You can only search the item revision if the following applies: The Engineering Revisions in Lot Control check box in the Lot Control Parameters (whltc0100s000) session is selected. The Revision Controlled check box in the Item - General (tcibd0101s000) session is selected.
Inbound Advice | Start the Inbound Advice (whinh3525m000) session.
Cross-dock Order Lines | Start the Cross-dock Order Lines (whinh6110m000) session.
Warehouse Inspections | Start the Warehouse Inspections (whinh3122m000) session.
BOM Lines | Start the Inbound Order Line BOM (whinh2517m000) session.
Receipts | Start the Warehouse Receipt Lines (whinh3512m600) session.
Print Warehousing Orders | Start the Print Warehousing Orders (whinh2400m000)
Status Overview | Start the Inbound Line Status Overview (whinh2119m000) session.
Block | Block the line for further processing.
Unblock | Unblock the line for further processing.
Planned Loads/Shipments | Start the Planned Loads/Shipments (whinh4180m000) session.
Receive | Start the Warehouse Receipt (whinh3224m000) session that you can use to easily register a receipt.
Generate Handling Unit | Use this command to generate a handling unit for the selected inbound order line. This command is unavailable if a handling unit exists for the inbound order line. You can view the handling unit for the selected order line in the Handling Unit Process Inbound (whinh2113m000) session. If a variable or a mixed package definition exists for the order line, the handling unit is generated according to the handling unit template of the package definition. For further information, see Package definitions and The use of package definitions.
Tree Structure | Use this command to view the structure of the handling unit of the selected inbound order line.
Order Details | Start the Warehousing Orders (whinh2100m000) session to view the order header details of the selected inbound order line.
Freight Order Lines | Start the Freight Order Lines (fmfoc2101m000) session.
Freight Order Line Status Overview | Start the Freight Order Line Status Overview (fmfoc2601m000) session.
Product Configuration | Shows the relevant configuration of the assembly item, if the item is a manufactured item with order system FAS. For more information, refer to To store finished generic items.
Handling Unit Process Inbound | Start the Handling Unit Process Inbound (whinh2113m000) session.
Handling Units | Start the Handling Units (whwmd5130m000) session.
Process | Process
Order Line Activities | Start the Activities by Inbound Order Line (whinh2114m000) session. This command is available if activities exist for the selected order line. Activities exist for the order line in either of the following cases: After order processing for the order line has started and the first activity is carried out. If you previously used the Create Order Line Activities command to create activities for the current order line.
Create Order Line Activities | Use this command to generate the activities that make up the warehousing order procedure for the current order line. This command is available if no activities exist for the selected order line. Activities exist for the order line in either of the following cases: After order processing for the order line has started and the first activity is carried out. If you previously used this command to create activities. After you click this command, the activities of the warehousing order header of the current order line are copied to the Activities by Inbound Order Line (whinh2114m000) session. In this session, you can adjust these activities to define the order procedure for the current order line.
Delete Order Line Activities | Use this command to delete the activities of the selected order lines. You can delete order line activities if the order lines are not yet in process.
Print Goods Received Note | Start the Print Goods Received Note (whinh3412m100) session.
Generate Cross-dock Order Lines | Start the Generate Cross-dock Orders and Cross-dock Order Lines (whinh6200m000) session.
Generate Cross-dock Order Lines | Access the inbound order line history data.
Generate Cross-dock Order Lines | Start the Inbound Order Line Lots and Serials (whinh2116m000) session.