| Cross-dock Orders (whinh6100m000) |  |
| Use this session to create and maintain cross-dock orders. Note You can only create cross-dock orders for outbound-order lines whose status is other than Shipped, and for which no other cross-dock orders with status Open, Planned, In Process, Staged, or Closed, exist. Cross-dock orders originating from Sales or Procurement can be maintained in the same way as cross-dock orders created in Warehousing, with the exception of the sales order/purchase order link, which cannot be changed. 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. Note The value of this field will be generated based on the defined Number Group in the Inventory Handling Parameters (whinh0100m000) and entered series.
Cross-dock Order Status | Cross-dock Order Status
Outbound Order Line
Order Origin | Order Origin 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, cross-dock orders can neither be created for return orders nor for blanket orders.
Outbound Order | The outbound-order line number.
Set | Outbound order set
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.
Order Line | 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 Delivery Date | The date for which delivery of a shipment is planned.
Item
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)
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).
Cross-dock Order
Requested in Cross-dock Unit | The requested quantity to cross-dock.
Unit | The unit that is used for the Requested Quantity to Cross-dock quantity. Default value The storage unit from the outbound-order line. Note You can change this unit as long as the quantity advised to cross-dock is zero.
In Inventory Unit | The requested quantity, expressed in the inventory unit.
Staging Location | A shipping dock in the warehouse where items are held just before they are placed on any means of transport for shipment. Default value The location that was defined for the item and/or business partner. Otherwise, the default staging location. Note You can change this location as long as the quantity advised to cross-dock is zero. If the warehouse is not location controlled, this field is empty, and you cannot change it.
User Priority | A priority that is entered by the user. ERP LN uses the user priority along with the system priority to determine a cross-dock order's priority. ERP LN will generate cross-dock order lines and, during inbound advice, advise cross-dock order lines for cross-dock orders with the highest priority first. Note The user priority is taken into account before the system priority. Default value For cross-dock orders of type Direct Material Supply: system priority. Otherwise, 2147483647 (maximum value). Minimum value: 1 Related topics Cross-dock order priority
Quantities
Quantities In Inventory Unit
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 planned to cross-dock of the corresponding cross-dock order lines that have reached the status Approved. This field is filled when one or more cross-dock order lines are approved.
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.
In Inventory Unit | The inventory unit in which each of the quantities on the Quantities tab is expressed.
Miscellaneous
Last Change Date | This cross-dock order's creation or change date.
User | If applicable, the logon code of the user who created or changed the cross-dock order.
Cross-dock Order Type | The cross-docking type.
System Priority | A priority that is based on the planning priority rules or the cross-dock order priorities. ERP LN uses the system priority along with the user priority to determine a cross-dock order's priority. ERP LN generates cross-dock order lines and, during inbound advice, advise cross-dock order lines for cross-dock orders with the highest priority first. Note If you use planning priority rules, in case of Direct Material Supply and, optionally, in case of Dynamic cross-docking, the system priority of generated cross-dock orders matches the planning priority. For cross-dock orders of type Direct Material Supply, the system priority is used as default value for the user priority. The user priority is taken into account before the system priority. Related topics Cross-dock order priority
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. Related topics Cross-dock order priority
Commands | Description
Print Cross-dock Orders | Starts the Print Cross-dock Orders (whinh6400m000) session.
Outbound Order Line Details | Starts the Outbound Order Lines (whinh2120m000) details session
Cross-dock Order Lines | Starts the Cross-dock Order Lines (whinh6110m000) session.
Generate | Starts the Generate Cross-dock Orders and Cross-dock Order Lines (whinh6200m000) session.
Cancel Cross-dock Orders | Starts the Cancel Cross-dock Orders (whinh6200m200) session.
Delete Cross-dock Orders | Starts the Delete Cross-dock Orders (whinh6200m300) 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.
Outbound Order Lines | Starts the Outbound Order Lines (whinh2120m000) session.