PATCH WMS 810 P021: Difference between revisions

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|'''Summary of Call'''|| WCS Pick - validate vintage
|'''Summary of Call'''|| WCS Pick - validate vintage
|-
|-
|'''Detail of Fix''' || Add vintahe to WCS pick message.
|'''Detail of Fix''' || Add vintage to WCS pick message.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required
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|'''Summary of Call'''|| Case Pick Report
|'''Summary of Call'''|| Case Pick Report
|-
|-
|'''Detail of Fix''' || Create new ORS format 'GRNC_DESP' (Greencore Daily Despatch) report as per agreed layout.
|'''Detail of Fix''' || Create new ORS format 'GRNC_DESP' report as per agreed layout.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required
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|'''Reporter: ''' || Phil Harding
|'''Reporter: ''' || Phil Harding
|-
|-
|'''Summary of Call'''|| Delivery point specific documentation ru
|'''Summary of Call'''|| Delivery point specific documentation
|-
|-
|'''Detail of Fix''' || Allow Customer level WMS Translations                                                                         
|'''Detail of Fix''' || Allow Customer level WMS Translations                                                                         
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== Customer Ref: bay diary email ==
== Customer Ref: Bay diary email ==
{| width="100%"
{| width="100%"
|-
|-
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|'''Reporter: ''' || Dave Potter
|'''Reporter: ''' || Dave Potter
|-
|-
|'''Summary of Call'''|| stop writing anvil order records.
|'''Summary of Call'''|| Stop writing anvil order records.
|-
|-
|'''Detail of Fix''' || Stop writing ANVIL records, as they are now redundant.
|'''Detail of Fix''' || Stop writing ANVIL records, as they are now redundant.
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|'''Reporter: ''' || Lukasz Grzybkowski
|'''Reporter: ''' || Lukasz Grzybkowski
|-
|-
|'''Summary of Call'''|| check why order instructions are show
|'''Summary of Call'''|| Check why order instructions are show
|-
|-
|'''Detail of Fix''' || Reset inbound mapping between files so optional items (picking text) are not loaded incorrectly.
|'''Detail of Fix''' || Reset inbound mapping between files so optional items (picking text) are not loaded incorrectly.
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|'''Reporter: ''' || Ryan Mclaren
|'''Reporter: ''' || Ryan Mclaren
|-
|-
|'''Summary of Call'''|| Automatic hold being applied even when s
|'''Summary of Call'''|| Automatic hold being applied
|-
|-
|'''Detail of Fix''' || Do not create new HOLD records if pallet is fully held but one or more SER WLE record is blank. If such scenario found, populate SER WLE records based on WLE HELD STOCK records.
|'''Detail of Fix''' || Do not create new HOLD records if pallet is fully held but one or more SER WLE record is blank. If such scenario found, populate SER WLE records based on WLE HELD STOCK records.
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|'''Summary of Call'''|| Unison Oracle-Issue with despatch note l
|'''Summary of Call'''|| Unison Oracle-Issue with despatch note l
|-
|-
|'''Detail of Fix''' || Amendment to PIP format despatch note to keep the underlines alongisde the vehicle registration and seal number fields aligned.
|'''Detail of Fix''' || Amendment to customer format despatch note to keep the underlines alongside the vehicle registration and seal number fields aligned.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required
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|'''Reporter: ''' || Mike Huxley
|'''Reporter: ''' || Mike Huxley
|-
|-
|'''Summary of Call'''|| Debenhams - despatch note changes
|'''Summary of Call'''|| Despatch note changes
|-
|-
|'''Detail of Fix''' || Alterations to field postions on Debenhams format despatch note.
|'''Detail of Fix''' || Alterations to field positions on customer format despatch note.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required
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|'''Reporter: ''' || Craig Stevens
|'''Reporter: ''' || Craig Stevens
|-
|-
|'''Summary of Call'''|| customer Balance Descrepancy
|'''Summary of Call'''|| Customer Balance Discrepancy
|-
|-
|'''Detail of Fix''' || When applying deals to an order ensure correct warehouse id is in order updates.
|'''Detail of Fix''' || When applying deals to an order ensure correct warehouse id is in order updates.
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|'''Reporter: ''' || Phil Harding
|'''Reporter: ''' || Phil Harding
|-
|-
|'''Summary of Call'''|| GR Update - mulit EDI file management
|'''Summary of Call'''|| GR Update - multi EDI file management
|-
|-
|'''Detail of Fix''' || For Ellis uploads, allow additional lines to be added to un-receipted GRNS
|'''Detail of Fix''' || For customer specific uploads, allow additional lines to be added to un-receipted GRNS
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required
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|width="30%"|'''Customer Ref:'''|| Line type 3 orders
|width="30%"|'''Customer Ref:'''|| Line type 3 orders
|-
|-
|'''Reporter: ''' || dave potter
|'''Reporter: ''' || Dave Potter
|-
|-
|'''Summary of Call'''|| Fix issue with lt 3 edi order generation
|'''Summary of Call'''|| Fix issue with lt 3 EDI order generation
|-
|-
|'''Detail of Fix''' || Amend how EDI processes line type 3 order lines.                                                              Added ability to split pallets for such orders - with corresponding audit records.                                                                                  Ensure order cancellation releases committed stock correctly for line type orders.
|'''Detail of Fix''' || Amend how EDI processes line type 3 order lines.                                                              Added ability to split pallets for such orders - with corresponding audit records.                                                                                  Ensure order cancellation releases committed stock correctly for line type orders.
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|'''Summary of Call'''|| EDI returns error
|'''Summary of Call'''|| EDI returns error
|-
|-
|'''Detail of Fix''' || Amend Ellis grns (CSV) create return GRNs correctly when GRN type = R
|'''Detail of Fix''' || Amend customer GRNs (CSV) create return GRNs correctly when GRN type = R
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required

Revision as of 18:09, 8 December 2016





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OBS Logistics Ltd

Release Notes

CALIDUS WMS

6th December 2016 - 1.0
Reference: P021











































SUMMARY INTRODUCTION

INTRODUCTION

The main aim of this document is to provide CALIDUS WMS users with the level of detail required to accurately test all software included in the patch. The document also contains set-up and configuration details to enable the user to configure the system correctly for the new functionality to work.


GLOSSARY OF TERMS

Term Meaning
C-TMS Transport Management System
C-WMS Warehouse Management System
CR Change Request
C-WCS Warehouse Control System
C-ePOD Electronic Proof of Delivery
C-MCS Mobile Control System
C-TTM Track and Trace Management
EDI Electronic Data Interchange
TID Testing Issue Development, or Log


TESTING PROCESS

TIDs AND RESOLUTION

If there are any areas of the functionality that are not acceptable or do not meet the requirement specified in the Change Request then these should be expressed by raising a TID.


FINAL 'END TO END' TESTING

Prior to release to a production database, a full 'End to End' test is required on the test system by all sites using the database. Once this is signed off, a release date can be arranged.


AUTHORISATION

Authorisation from nominated release personnel only will be required when requesting a release to a production environment


CHANGE REQUESTS

Customer Ref: Impromtu Reporting

OBS Log Number: 332886
Reporter: Stuart Dann
Summary of Call Extracts for Impromptu reporting
Detail of Fix Exclude From Interface flag added to External Interfaces tab. Four new outbound EDI reports added: Order Report; Receipting Report; Brand Details Report; Inventory Report. These reports will exclude owners for which the Exclude From Interface flag is set to 'Yes'.
Set-up and Configuration No set-up/configuration required


Customer Ref: WCS Pick - vintage

OBS Log Number: 336889
Reporter: PJH
Summary of Call WCS Pick - validate vintage
Detail of Fix Add vintage to WCS pick message.
Set-up and Configuration No set-up/configuration required


Customer Ref: Auto-despatch Orders

OBS Log Number: 337092
Reporter: Pam Hodgkinson
Summary of Call Auto-despatch of packed sales orders
Detail of Fix Auto Despatch Options added to Sales Order tab in Owner Maintenance. Allow Auto Despatch has three options:

N - No automatic despatch confirmation At Pick Confirmation - Orders despatch confirmed after being pick confirmed (status 6) At Pack Confirmation – Orders despatch confirmed after being pack confirmed (status 6 and pack complete = “Y”)

Use Priority Settings has two options, “Yes” and “No”. If “Yes” the auto despatch process will also check the ‘Auto Despatch’ flag of the order priority, which has been added in Order Priority Maintenance. This is also a “Yes”/”No” flag, so Use Priority Settings is set to “Yes” this must also be set to “Yes” for an order to be automatically despatch confirmed.

The automatic despatch confirmation process itself is a local EDI Process that can be set to run at the required frequency using the select_orders procedure in the new dp_auto_despatch package, i.e. by setting ‘Package SQL Code’ to dp_auto_despatch.select_orders in the XF Command Screen.

The automatic despatch process will be delayed by the number of minutes set against the AutoDespatchDelay registry setting under Global/GeneralSettings. For example, if the delay was set to 30 minutes, and order was pack confirmed at 15:40 and the EDI process ran at 16:00 the order would not be despatch confirmed as 30 minutes had not yet passed.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
Global/GeneralSettings/AutoDespatchDelay Delay time in minutes, 0 to 999 The automatic despatch confirmation process will not despatch confirm an order until the set number of minutes has passed since it was pick/pack confirmed (depending on the value of the Allow Auto Despatch flag).


Customer Ref: Case Pick Report

OBS Log Number: 338449
Reporter: Paul Reed
Summary of Call Case Pick Report
Detail of Fix Create new ORS format 'GRNC_DESP' report as per agreed layout.
Set-up and Configuration No set-up/configuration required


Customer Ref: Delivery Diary Upd.

OBS Log Number: 338453
Reporter: Phil Harding
Summary of Call Delivery Diary Updates
Detail of Fix WHR1420 - New Oracle report written - Landings Report. Reports booking information for a particular time slot on the diary.
Set-up and Configuration


Registry/Rules Settings
Path & Name Setting Value Result
LogoFilePath Path to logo file The values stored in the LogoFilePath and LogoFile_WHR1420 registry items are used together to locate the image file used for the logo in the top right corner of the Landing Report.
LogoFile_WHR1420 Logo filename The values stored in the LogoFilePath and LogoFile_WHR1420 registry items are used together to locate the image file used for the logo in the top right corner of the Landing Report.


Customer Ref: Delivery point docum

OBS Log Number: 339261
Reporter: Phil Harding
Summary of Call Delivery point specific documentation
Detail of Fix Allow Customer level WMS Translations

Amend Customer Wizard, so it displays CUSTOMER FORMAT field on SOP Details tab. Re-work OBS format despatch note, based on vrs 4.15 WES format despatch note. Change logo field from being owner level to customer level.

Set-up and Configuration No set-up/configuration required


Customer Ref: Bay diary email

OBS Log Number: 339614
Reporter: Phil Harding
Summary of Call Bay Diary email
Detail of Fix Generate new bay diary email to be run from bay diary screen.
Set-up and Configuration No set-up/configuration required


Customer Ref: 324524 additional

OBS Log Number: 338749
Reporter: Phil Harding
Summary of Call 324524 additional work
Detail of Fix Amend RDT '121' message, so that the sent data is correct when user amends screen data.
Set-up and Configuration No set-up/configuration required


Customer Ref: RCPT Update

OBS Log Number: 338377
Reporter: Phil Harding
Summary of Call RCPT Update
Detail of Fix Create new 'ELL' format receipt confirmation message.

This differs from the 'standard' format message, as it displays the receipt location in the R002 segment in 'Place Frozen' field.

Set-up and Configuration No set-up/configuration required


SUPPORT INCIDENTS

Customer Ref: RF Pallet Exchange

OBS Log Number: 337862
Reporter: Simon Eland
Summary of Call RF Pallet Exchange Failing
Detail of Fix Ensure that 161 (Stock Enquiry) created as expected.
Set-up and Configuration No set-up/configuration required


Customer Ref: HA4

OBS Log Number: 338120
Reporter: Lucy Loughton
Summary of Call Pallet added through Bulk PI
Detail of Fix Amend to generic stock take update process for 'Reject' updating, so will not update the overall stock take status to 'R'ejected if there are still outstanding items on the count.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC15425165

OBS Log Number: 338304
Reporter: Craig Stevens
Summary of Call Order has not refunded correctly
Detail of Fix Use the new desp qty when deciding if an order qualifies for a deal after a return is made.
Set-up and Configuration No set-up/configuration required


Customer Ref: Remove anvil recds

OBS Log Number: 338342
Reporter: Dave Potter
Summary of Call Stop writing anvil order records.
Detail of Fix Stop writing ANVIL records, as they are now redundant.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC15519951

OBS Log Number: 338466
Reporter: Ryan McLaren
Summary of Call Stock - kitting changes
Detail of Fix Ensure hold information is processed correctly when partially releasing held pallets (including kitting codes).
Set-up and Configuration No set-up/configuration required


Customer Ref: Fix issue with kits

OBS Log Number: 338523
Reporter: Dave Potter
Summary of Call Fix issue with held kit creation
Detail of Fix Ensure kits created correctly when created with auto quarantine flag enabled on master record.
Set-up and Configuration No set-up/configuration required


Customer Ref: Email - No reply

OBS Log Number: 338530
Reporter: Phil Harding
Summary of Call Email - No reply amendment
Detail of Fix Standardise email generation - created 2 new k-shell scripts to send emails - one Linux specific, one Aix specific. Remove hardcoded email addresses from scripts.
Set-up and Configuration No set-up/configuration required


Customer Ref: 338567

OBS Log Number: 338567
Reporter: Paul Reed
Summary of Call Location Creation
Detail of Fix Amendment to putaway sequence generation procedure to populate sequence correctly and reset on change of aisle code.
Set-up and Configuration No set-up/configuration required


Customer Ref: Date Query

OBS Log Number: 338597
Reporter: Michael Huxley
Summary of Call Last sale date query
Detail of Fix Set last sale date when a SALE transaction is generated.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC15598995

OBS Log Number: 338619
Reporter: Lukasz Grzybkowski
Summary of Call Check why order instructions are show
Detail of Fix Reset inbound mapping between files so optional items (picking text) are not loaded incorrectly.
Set-up and Configuration No set-up/configuration required


Customer Ref: Order Entry Error

OBS Log Number: 338636
Reporter: Peter Blackburn
Summary of Call Error in order entry screen details lost
Detail of Fix Amendment to order entry form to ensure order header is re-displayed after backing out from the select pallet screen.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC15627624

OBS Log Number: 338660
Reporter: Ryan Mclaren
Summary of Call Automatic hold being applied
Detail of Fix Do not create new HOLD records if pallet is fully held but one or more SER WLE record is blank. If such scenario found, populate SER WLE records based on WLE HELD STOCK records.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC15655232

OBS Log Number: 338716
Reporter: Klaudia Adamczyk
Summary of Call Unison Oracle-Issue with despatch note l
Detail of Fix Amendment to customer format despatch note to keep the underlines alongside the vehicle registration and seal number fields aligned.
Set-up and Configuration No set-up/configuration required


Customer Ref: Stock Flag

OBS Log Number: 338720
Reporter: Paul Reed
Summary of Call Reduce stock flag
Detail of Fix Allow reduce stock at flag to be configured by owner.
Set-up and Configuration No set-up/configuration required


Customer Ref: Change Text

OBS Log Number: 338738
Reporter: Phil Harding
Summary of Call Only display reference / cust ref
Detail of Fix Add a slash in the 341 message for display on RDT - this splits the order description and customer PO ref, and will only appear if both references are on the order.
Set-up and Configuration No set-up/configuration required


Customer Ref: EoR Replen process

OBS Log Number: 338747
Reporter: Phil Harding
Summary of Call EoR replen priority status
Detail of Fix Create WARE STOCK LOC records, if records don't exist Amend the RDT priority flag of generated 121 messages depending on stock levels and or the existence of outstanding movements.
Set-up and Configuration No set-up/configuration required


Customer Ref: RDT Label print

OBS Log Number: 338793
Reporter: Phil Harding
Summary of Call RDT Label print - use formats
Detail of Fix Change RDT pallet label generation process so the multiple format zebra labels can be generated.
Set-up and Configuration No set-up/configuration required


Customer Ref: Packing Screen Error

OBS Log Number: 338864
Reporter: Howard Allen
Summary of Call Error on packing screen and ORS
Detail of Fix Amend packing process to add owner to access of PACK HEADER, to ensure if 2 owners against the same warehouse share the system order number, the process keeps the data separate.
Set-up and Configuration No set-up/configuration required


Customer Ref: Desp Note Change

OBS Log Number: 338866
Reporter: Mike Huxley
Summary of Call Despatch note changes
Detail of Fix Alterations to field positions on customer format despatch note.
Set-up and Configuration No set-up/configuration required


Customer Ref: 338882

OBS Log Number: 338882
Reporter: Howard Allen
Summary of Call Changes to the AL1_INVRPT_ outbound file
Detail of Fix Amend ALES format receipt confirmation message, so line number is sorted as a numeric field rather than a character field, so line 2 is ordered before line 10.
Set-up and Configuration No set-up/configuration required


Customer Ref: EoR EDI upload issue

OBS Log Number: 338910
Reporter: Phil Harding
Summary of Call EDI order line upload failure
Detail of Fix Amend line type 3 functionality when user choosing stock associated with outstanding move
Set-up and Configuration No set-up/configuration required


Customer Ref: INC15759196

OBS Log Number: 338933
Reporter: Craig Stevens
Summary of Call Customer Balance Discrepancy
Detail of Fix When applying deals to an order ensure correct warehouse id is in order updates.
Set-up and Configuration No set-up/configuration required


Customer Ref: WMS Product upload

OBS Log Number: 339140
Reporter: Phil Harding
Summary of Call WMS Product upload changes
Detail of Fix Ensure that case volume is not null, so the product upload process does not errors.
Set-up and Configuration No set-up/configuration required


Customer Ref: Porting Issue

OBS Log Number: 339252
Reporter: Shaun
Summary of Call Issue with porting over EDI link
Detail of Fix Amend optimised allocation so that if MANU DATE of WARE LOCATION ENTRIES is null, stock can still be allocated when user allocates by age.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339395

OBS Log Number: 339395
Reporter: MICHAEL HUXLEY
Summary of Call Pre-popluated Carrier on When Packing
Detail of Fix Ensure carrier is pre-populated on packing info when already assigned to the order.
Set-up and Configuration No set-up/configuration required


Customer Ref: Despatch Screen update

OBS Log Number: 339410
Reporter: Phil Harding
Summary of Call WHS1900 update
Detail of Fix Ensure user can find orders using order number LOVs when 'Print DNote flag' set to 6 (At Alloc/Pick when fully alloc)
Set-up and Configuration No set-up/configuration required


Customer Ref: GR Update

OBS Log Number: 339501
Reporter: Phil Harding
Summary of Call GR Update - multi EDI file management
Detail of Fix For customer specific uploads, allow additional lines to be added to un-receipted GRNS
Set-up and Configuration No set-up/configuration required


Customer Ref: DHEG EDI changes

OBS Log Number: 339586
Reporter: Howard Allen
Summary of Call Inbound DHEG EDI changes
Detail of Fix Amend DPD packing so uses delivery address to get order header record.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339591

OBS Log Number: 339591
Reporter: Michael Huxley
Summary of Call Orders not being automatically dispatched
Detail of Fix Ensure orders are correctly despatched when using the AutoDespatchDelay setting.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339751

OBS Log Number: 339751
Reporter: Leon Winchester
Summary of Call Unable to stop/start RF queues
Detail of Fix Allow start of RF queues via screen. Also update the date/time correctly if the availability of a message type is changed.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339781

OBS Log Number: 339781
Reporter: Howard Allen
Summary of Call Filename construction
Detail of Fix Script to set up Date format option for template file name contruction for MMDDYYYY.
Set-up and Configuration No set-up/configuration required


TID CHANGES

OBS Log Number: 338306

Customer Ref: RM-ACNH77
Reporter: Ryan McLaren
Summary of Call 337277 RM-ACNH77 New Despatch Note
Detail of Fix Error caused by development code being left in which should have been removed before release. This has now been removed. Also fixed problem of Customer Pallet ID being restricted to 15 characters, now reports the full 18 characters.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 338458

Customer Ref:
Reporter: Ryan McLaren
Summary of Call UTEL Desp Note - CT1 Qty Issue
Detail of Fix If multiple pallets are despatched for a single order line the Qty Ordered is only reported on the first detail line. The total Qty Ordered is now the sum of the Qty Ordered reported on the detail lines.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 338501

Customer Ref: Line type 3 orders
Reporter: Dave Potter
Summary of Call Fix issue with lt 3 EDI order generation
Detail of Fix Amend how EDI processes line type 3 order lines. Added ability to split pallets for such orders - with corresponding audit records. Ensure order cancellation releases committed stock correctly for line type orders.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 338552

Customer Ref:
Reporter: Ryan McLaren
Summary of Call Additional release for log 338458
Detail of Fix If multiple pallets are despatched for a single order line the Qty Ordered is only reported on the first detail line. The total Qty Ordered is now the sum of the Qty Ordered reported on the detail lines.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 338651

Customer Ref: Allow B66 changes
Reporter: Paul Reed
Summary of Call Allow tab separator in B66 sales order
Detail of Fix Change B66 sales order upload so it can use a TAB character as a separator
Set-up and Configuration No set-up/configuration required


OBS Log Number: 338937

Customer Ref:
Reporter: Paul Wilshaw
Summary of Call Label printing
Detail of Fix Ensure that when a pre-advised good receipt is receipt confirmed, it only prints one zebra label.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 339001

Customer Ref:
Reporter: Emily
Summary of Call GRN upload failures
Detail of Fix Add missing EDI MAP records for GRN upload. This data was missed from 336645
Set-up and Configuration No set-up/configuration required


OBS Log Number: 339029

Customer Ref: GRN error
Reporter: Phil Harding
Summary of Call EDI returns error
Detail of Fix Amend customer GRNs (CSV) create return GRNs correctly when GRN type = R
Set-up and Configuration No set-up/configuration required


OBS Log Number: 339450

Customer Ref:
Reporter: Emily Collins
Summary of Call Pre-Advice Validation screen
Detail of Fix The Pre-Advice Validation screen was not allowing validation due to inconsistencies between the screen and package. The package has been amended to match the screen. Both are to be released to ensure the both are the correct version.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 339241

Customer Ref: Impromptu reporting
Reporter: Carl Styles
Summary of Call Remove ampersand from trigger
Detail of Fix Ampersand removed from comment for previous version to facilitate future releases.
Set-up and Configuration No set-up/configuration required


OBSL PRODUCT DEVELOPMENT

OBS Log Number: 335242

Reporter: Phil Harding
Summary of Call WMS return process update
Detail of Fix For sales order returns an LOV is now available for the order number. After selecting an order number the Customer is populated from the order. The order details will then be displayed and the expected quantities can be entered against the order lines. Receipt lines will then be generated for the lines for which qtys were entered when the Update GTN button is clicked.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 336270

Reporter: Phil Harding
Summary of Call WHS0902 Update
Detail of Fix Amendment to stock location enquiry, pallet details WHS0902 do display button for held stock that will call the the hold/release screen WSH2050 to allow it to be released. Pallet parameters and hold reason code are passed through to the selection screen in WHS2050.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 338745

Reporter: Phil Harding
Summary of Call RF pick list creation from auto alloc
Detail of Fix Amend EDI sales order upload process to generate RDT pick messages.
Set-up and Configuration No set-up/configuration required


MODULES DELIVERED

Module Name Version No Description Log Number
AT_ORDER_PRIORITY_337092.sql 4.1 Alter Table Script 337092
AT_STK_STOCKIST_332886.sql 4.1 Alter Table Script 332886
AT_STK_STOCKIST_337092.sql 4.1 Alter Table Script 337092
AT_TEMP_DESPATCH_SUBFILE_338306.sql 4.1 Alter Table Script 338306
AT_TEMP_DESPATCH_SUBFILE_338458.sql 4.1 Alter Table Script 338458
AT_WARE_DIARY_HEADERS_338453.s 4.1 Alter Table Script 338453
AT_WARE_GOODS_ENTRY_DETAILS_332886.sql 4.1 Alter Table Script 332886
AT_WARE_GOODS_ENTRY_HEADERS_332886.sql 4.1 Alter Table Script 332886
AT_WARE_GOODS_ENTRY_PALLETS_332886.sql 4.1 Alter Table Script 332886
CT_WARE_CONTAINER_TYPE_338453. 5.1 Create table Script 338453
DATA_DYNAMIC_MESSAGES_335242.sql 4.1 Data Script 335242
DATA_DYNAMIC_MESSAGES_338501.sql 4.1 Data Script 338501
DATA_DYNAMIC_MESSAGES_339501.sql 4.1 Data Script 339501
DATA_EDI_MAPS_339001.sql 4.1 Data Script 339001
DATA_FILE_KEY_TYPE_VALUES_339781.sql 4.1 Data Script 339781
DATA_ML_CAPTIONS_337092.sql 4.1 Data Script 337092
DATA_ML_CAPTIONS_338501.sql 4.1 Data Script 338501
DATA_ML_CAPTIONS_339614.sql 4.1 Data Script 339614
DATA_ORS_MASTER_DATA_338449.sql 4.1 Data Script 338449
DATA_ORS_SQL_338449.sql 4.1 Data Script 338449
DATA_ORS_SQL_338821.sql 4.1 Data Script 338864
DATA_TRANSACTION_TYPES_338501.sql 4.1 Data Script 338501
DP_AUTO_DESPATCH.sql 4.3 Automatic Despatch Confirmation 337092
DP_AUTO_DESPATCH.sql 4.4 Automatic Despatch Confirmation 339591
DP_DEAL_CALC.sql 4.6 Deals Calculation Package 338304
DP_DEAL_CALC.sql 4.7 Deals Calculation Package 338933
DP_DESPATCH.sql 4.72 Despatch Confirmation Package 1 338720
DP_EDIGEN_DHEG_UPD_VAL.sql 4.12 Inbound DHEG validation package 339586
DP_EDIGEN_OUT_GEN_INTF.sql 4.7 Outbound EDI Generic Interface 332886
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.25 Receipt conf outbound file creation 338377
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.26 Receipt conf outbound file creation 338882
DP_EDIGEN_OUT_ST_BAL.sql 4.66 STK balance flat file package 332886
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.33 WMS Pre Advice EDI load 339029
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.53 EDI Pre-Advice Validation 338342
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.54 EDI Pre-Advice Validation 339450
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.55 EDI Pre-Advice Validation 339501
DP_EDIGEN_PROD_VAL.sql 4.41 Inbound EDI Stock Upload Validation 339140
DP_EDIGEN_REPLEN_VAL.sql 4.4 EDI Replenish validation file 338747
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.185 Inbound EDI Sales Order Upload 338651
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.186 Inbound EDI Sales Order Upload 338619
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.187 Inbound EDI Sales Order Upload 338745
DP_EDIGEN_SALES_ORDER_VAL.sql 4.157 Order_Header update package 338501
DP_EDIGEN_SALES_ORDER_VAL.sql 4.158 Order_Header update package 338745
DP_EDIGEN_SALES_ORDER_VAL.sql 4.159 Order_Header update package 338910
DP_EMAIL.sql 4.9 Database Package for Pending Email Processing 338530
DP_MSG_EMAIL.sql 4.12 Email creation package 339614
DP_NET_PORTAL.sql 4.6 Package for .net diary system 338453
DP_NET_PORTAL.sql 4.8 Package for .net diary system 339614
DP_RDT.sql 4.34 RDT Messages 336889
DP_RDT_GRNCONF.sql 4.26 RDT Goods Receipt Confirmation 338793
DP_RDT_GRNCONF.sql 4.27 RDT Goods Receipt Confirmation 338937
DP_RDT_PICK_CONF.sql 4.64 RDT Pick Confirmation 338720
DP_RDT_PICK_CONF.sql 4.65 RDT Pick Confirmation 338749
DP_RDT_PICK_REQUEST.sql 4.39 Pick Request Database Package 336889
DP_RDT_PICK_REQUEST.sql 4.40 Pick Request Database Package 338738
DP_RDT_PICK_REQUEST.sql 4.41 Pick Request Database Package 338745
DP_RDT_STKENQ.sql 4.18 RDT Stock Enquiry processing 337862
DP_RUN_REPORT.sql 4.9 Secure email/reports package 338530
DP_SAW.sql 4.8 Stock Warehouse Update 338597
DP_STOCK_SBD_EXPIRY.sql 4.10 Sell_by date expiry 338660
DP_WARE_STOCK_TAKE_UPDATE.sql 4.16 Stock Take Database Package 338120
DP_WHC1900.sql 4.10 Despatch Database Package 338458
DP_WHC1945.sql 4.36 Pack List Print 338864
DP_WHS1956.sql 4.4 Pack by Tote 339395
DP_WHS7872.sql 4.38 RDT Inbound Pallet Movements 337862
DP_WMS_ALLOC.sql 4.129 Allocation Procedure 339252
DP_WMS_HOUSEKEEPING.sql 4.21 WMS Database Package 338567
OMSendEmail_AIX.ksh 4.1 Send email script - Linux version 338530
OMSendEmail_LIN.ksh 4.1 Send email script - AIX version 338530
PFS1510_GEN.fmx 4.20 Generic Inbound EDI pre-advice 339029
PFS1510_GEN.fmx 4.20 Generic Inbound EDI pre-advice 339450
SOS1110.fmx 4.109 Sales Order Entry 338501
SOS1110.fmx 4.110 Sales Order Entry 338636
SOS1428.fmx 4.15 Stock Kits Assembly Request 338523
SOS1428.fmx 4.16 Stock Kits Assembly Request 338466
SOS1600.fmx 4.11 Area Codes Maintenance 337092
STS1000.fmx 4.95 Owner Maintenance 332886
STS1000.fmx 4.96 Owner Maintenance 337092
TRG_WARE_GOODS_ENTRY_PALLETS_BIR.sql 4.3 Trigger to create master sequence 332886
TRG_WARE_GOODS_ENTRY_PALLETS_BIR.sql 4.4 Trigger to create master sequence 339241
TRG_WGED_BIR.sql 4.1 WGED Trigger 332886
TRG_WGED_BUR.sql 4.1 WGED Trigger 332886
TRG_WGEH_BIR.sql 4.1 WGEH Trigger 332886
TRG_WGEH_BUR.sql 4.1 WGEH Trigger 332886
TRG_WGEP_BUR.sql 4.1 WGEP Trigger 332886
WHR1420.rdf 4.2 Landing Report 338453
WHR1900_CT1.rdf 4.4 CT1 Format Despatch Note 338306
WHR1900_CT1.rdf 4.6 CT1 Format Despatch Note 338458
WHR1900_DEB.rdf 4.10 Client specific despatch note 338866
WHR1900_FWL.rdf 4.6 Despatch Note Print - Generic 338552
WHR1900_OBS.rdf 4.5 New despatch note report 339261
WHR1900_PIP.rdf 4.14 Client Specific Despatch Note 338716
WHS0003.fmx 4.2 Default Printer Maintenance - Find Default Printer 339261
WHS0110.fmx 4.48 Goods Receipt Pre-Advice 335242
WHS0544.fmx 4.16 Stock Take Count Input 338120
WHS0902.fmx 4.14 Stock Location Enquiry 336270
WHS1350.fmx 4.5 Email Maintenance 339614
WHS1710A.fmx 4.63 Pick List Confirmation 338749
WHS1900.fmx 4.39 Despatch Print Kick-Off 339410
WHS1910.fmx 4.66 Despatch Confirmation 338720
WHS1945.fmx 4.84 Pack Header 338864
WHS2050.fmx 4.34 Hold / Release Stock 338466
WHS2050.fmx 4.35 Hold / Release Stock 336270
WHS7920.fmx 4.6 Warehouse RDT Status Maintenance 339751
WHSORA035.fmx 4.39 Customer Wizard 339261


ADDITIONAL CHANGES

WCS

A WCS change is required for the following logs: 336889


PORTAL/TTM

There are no Portal changes required.


EDI

There are no EDI changes required.


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