Warehouse Shipment
How to carry out a warehouse shipment is described in the process area.
Menu
- Start
- Create stock document
- Open stock document
- Delete stock document: Please note that this does not delete any reservations. These must be deleted using the “Cancel Reservation” function.
- Create pick
- Post shipment
- Release
- Autofill Qty. to Ship: Automatically calculates the outstanding quantities and enters them in the to be delivered field
- Create shipping orders
- Delete shipping orders
- Outside storage resources
- Prepare
- Get source documents
- Use filters to get source documents
- Shipment
- Comments
- Posted warehouse shipments
- Pick lines
- Registered picking lines
- Related
- Shipment
- Shipping orders
- Other
- Shipment
General
- No.
- Location code
- Zone code
- Storage Place Code
- Document status
- Status
- Posting Date
- Assigned user ID
- Assignment date
- Assignment time
- Sorting method
- Keyword
- Number of shipping orders
Lines
- Source document
- Source no.
- Item no.
- Item no. Description
- Quantity
- Quantity to ship
- Quantity shipped
- Quantity outstanding
- Due date
- Unit of measure code
- Quantity per unit of measure
- Stock document type
- Stock document no.
- Inventory Selection Strategy
- Stock quantity reserved.
- Stock quantity packed
- Stock quantity in picking
- Stock quantity picked
- Stock quantity in packing
- Stock quantity packed by packing
- Stock quantity in loading
- Stock quantity loaded
Additionally you can choose to display these fields:
- Assemble to Order
- Description 2
- Destination No.
- Destination Type
- Inventory Selection: Choice of automatic and manual. In the latter case, an additional window opens when creating the stock document: Manual Inventory Selection. Manual lines are skipped during the warehouse shipment automation process.
- Location Code
- Pick Qty.
- Pick Qty. (Base)
- Qty. (Base)
- Qty. on Cross-Dock bin
- Qty. on Cross-Dock Bin (Base all UOM)
- Qty. on Cross-Dock Bin (Base)
- Qty. Outstanding
- Qty. Picked
- Qty. Picked (Base)
- Qty. Shipped (Base)
- Qty. to Ship (Base)
- Shelf No.
- Shipping Order No.
- Source Line No.
- Variant Code
- Zone Code
Shipping
- External document number
- Shipment date
- Shipping Agent Code: Cannot be changed as long as loading processes with a status other than 9-Finished exist.
- Shipping Agent Service Code
- Loading week
- Priority
- Shipment Method Code
SIEVERS WMS
- Stock document type
- Stock document no.
- Stock document status
Warehouse Shipment Creation
- Source Type Filter: Shows in text form which source types are allowed for this warehouse shipment. A click opens a selection.
- Customer Specific: When active, only source documents of the same customer may be added
- Vendor Specific: When active, only source documents of the same vendor may be added
- Order Specific WS: When active, this warehouse shipment contains only source documents of a single order
- Ship. Address Specific: When active, all source documents must have the same shipping address