Hi,Your process is not described that much in detail. There are several ways of packing parts into different boxes and ship it using the shipment functionality.You can use packing instruction in case you want to generate a standardized packing as mentioned by Piyal. You can have them packed in inventory and just pick and send as is. You can pick parts from inventory and pack into different boxes, etc, etc. So all in all many options not sure exactly what your process is from the one-liner, but the answer is yes.//Fredrik
HI,Yes from APPS9 you can put an inventory part into multiple boxes in the shipment.From APPS10 you can put an inventory part into multiple boxes throughout entire supply chain e.g. in inventory, in arrival….Not sure which version you are running?//Fredrik
Hi,The new logic to choose to pack the components in shipment is available from 23R2. In 23R1 it is only possible to pack the package part. I think it should be possible to pack the package parts manually or using handling unit capacity or packing instruction. The components are not possible to pack at all in the shipment this is what is solved in 23R2.Best RegardsFredrik
Hi,If yo use Shipment Order, you need to do release it and connect it to a shipment. Then you need to execute the shipment until delivery (steps can be automated if desired). After that the parts are placed in internal order transit and it should be possible to receive the Shipment Order via register arrival page or incoming dispatch pages (if you have sent that). Best RegardsFredrik
Hi,Note that the shipment handling unit label and the packing list contains more information than you see in the standard print layout. In the xml-file generated you will see much more and can build you layout based on that using report designer or other reporting tool. In addition you can get the printing triggered from the shipment flow / shipment header as well. You can set the following flags to true manually or by default via basic data, then you can print from header and/or shipment flow: //Fredrik
Hi,Right now we don’t have anything out of the box for shipment order. There is a general requirement to be able to handle freight charges in more scenarios and also handle the purchase of the freight and invoice matching. Like getting a connected PO for the purchase of the freight. This is in the future roadmap.Best RegardsFredrik
Hi,As Nikila writes the main purpose with this check box is to get more instant feedback in the supply chain. If you change the demand site customer order the changes on all related objects happens online (if you have automatic approval etc) and if there are any problem you will get an error upfront rather than later upstreams. For example if you have a customer order with supply code Internal Purchase Direct and you reduce the demand site order, you will get an error if you have already picked the supply site order. Without this check box you would rather get this error when approving the Incoming Customer Order on the supply site.Best RegardsFredrik
Hi,Have you tried out the Warehouse Data Collection solution in core. You can do report picking and a lot of other activities without printing out a pick list, count report etc. It is a very flexible tool where you can configure your processes.Best RegardsFredrik
HI,Not sure exactly what you would like to see. WaDaCo is highly configurable when it comes to which information to see. In addition I believe that in recent versions the list of values has been improved. It is possible to include more info and configure which info to include. To help out selecting the next line to pick for instance. Best RegardsFredrik
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