Reduce Quantity to Ship in Shipment Order Line

Explanation

This activity is used when you want to redue the quantity to ship in a shipment order line.

When the shipment order line doesn’t have any demand code you can reduce the quantity by editing the directly in the shipment order line. The quantity cannot be reduced below the reserved, picked and delivered quantity.

The shipment order can also be used in the multi leg inbound logistics scenario i.e., the purchased goods arrive at an initial arrival address and then needs to be shipped to other address(es) until reaching the final destination address. In this scenario the demand code and reference of the shipment order line refers to a purchase receipt and the quantity must always be reserved. Therefore, reduction of quantity is done via a command and an assistant where you can both reduce quantity and specify the quantity to unreserve. When the quantity is reduced, the quantity reduced will go back to the receipt page. Similarly, if a quantity is totally removed that quantity will go back to the receipts page and can be seen in the available quantity to ship.

• The status of the Shipment Order Line must be Planned, Released or In Progress

• The demand code and reference must not be a purchase receipt
• The new quantity must not be less than reserved, picked, and delivered quantity.

 

Reduce via the Reduce Quantity command and assistant:

• The demand code and reference must be a purchase receipt i.e. the multi leg inbound logistics scenario
• Only one shipment order line has to be selected at a time to enable the Reduce Quantity command.
• You must specify the inventory quantities to un-reserve corresponding to the quantity reduction.
• The new quantity must be less than the current quantity to ship and equal to or greater than the pick listed, picked and delivered quantity.