You are browsing the archive for Logistics & Warehouse.

Consolidation Report

 

NAME: Consolidation Report
SHORT CODE: WMSSTCON
MODULE: Oracle Warehouse Management

Description: Consolidation Report
Navigation: Oracle Warehouse Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_ORG_CODE : Organization Code
  • P_TRIP : Trips
  • P_DELIVERY : Deliveries
  • P_ORDER_TYPE : Sales Order Type
  • P_ORDER_NUMBER : Sales Order Number
  • P_CUSTOMER_NAME : Customer Name
  • P_CHECK_LPN_ASSOCIATION : Check LPN Multiple Association Flag

 

Scheduled Shipment Report (Without Barcodes) (XML)

 

NAME: Scheduled Shipment Report (Without Barcodes) (XML)
SHORT CODE: WMSSCHS1_XML
MODULE: Oracle Warehouse Management

Description: Scheduled Shipment Report for Direct Shipping
Navigation: Oracle Warehouse Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_ORG_CODE : Organization
  • P_CUSTOMER_NAME : Customer
  • P_ORDER_TYPE : Order Type
  • P_ORDER_HEADER : Order Header
  • P_ORDER_LINE : Order Line
  • P_SCHEDULE_SHIPMENT_FROM_DATE : Schedule Shipment from date
  • P_SCHEDULE_SHIPMENT_TO_DATE : Schedule Shipment To date
  • P_REQUEST_DATE_FROM : From Request Date
  • P_REQUEST_DATE_TO : To Request Date
  • P_DELIVERY_ID : Delivery
  • P_TRIP_ID : Trip
  • P_PROJECT : Project
  • P_TASK : Task
  • P_PRIOR_RES_FLAG : Print Prior Reservations only
  • P_PRINT_CUS_PROD_DET : Print Customer Production Details
  • DebugFlag : Debug Flag

 

Scheduled Shipment Report (Without Barcodes)

 

NAME: Scheduled Shipment Report (Without Barcodes)
SHORT CODE: WMSSCHS1
MODULE: Oracle Warehouse Management

Description: Scheduled Shipment Report for Direct Shipping
Navigation: Oracle Warehouse Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_ORG_CODE : Organization
  • P_CUSTOMER_NAME : Customer
  • P_ORDER_TYPE : Order Type
  • P_ORDER_HEADER : Order Header
  • P_ORDER_LINE : Order Line
  • P_SCHEDULE_SHIPMENT_FROM_DATE : Schedule Shipment from date
  • P_SCHEDULE_SHIPMENT_TO_DATE : Schedule Shipment To date
  • P_REQUEST_DATE_FROM : From Request Date
  • P_REQUEST_DATE_TO : To Request Date
  • P_DELIVERY_ID : Delivery
  • P_TRIP_ID : Trip
  • P_PROJECT : Project
  • P_TASK : Task
  • P_PRIOR_RES_FLAG : Print Prior Reservations only
  • P_PRINT_CUS_PROD_DET : Print Customer Production Details