Cartonization

 Setups

1.Organization Parameter - Enable the Cartonization Flags
2.Subinventory - Enable the Cartonization Flag
3.Item Category Structure Definition - Cartonization
4. Define Item Categories.
5.Two Category Set has to be defined one for Contained Item and another for Container Item
6.Create Contained Item with Purchasing Seeded Template & Container Items with FG Template
7.Assign the respective Item Category for Items
8.For Container Item mention the Physical attributes and enable the item as Container and Type as Container Box
9.For Contained Item Just mention the physical attributes, dimensions.
10.In Setup: Material Setup : Define Container Item Relationship

Organization Parameter

 Subinventory

 Item Category Structure Definition

 Item Category Set definition for Contained Item

  Item Category Set definition for Container Item

 Container Item Definition

  Container Item Definition

  Contained Item Definition

   Contained Item Definition

 Assign Item Category to Container Item

 Container Item Relationship definition

Transaction Flow:

Sales Order Creation

Create the sales order

 Enter the warehouse

 Enter the sale order line details

 Book the sale order

 Release the Sales order. Enter the order number

 Auto Pick Confirm to be set as No.

 Enter the Warehouse in Inventory Tab

 Click Execute Now

 Navigate to Pending Transaction

 Note down the Transaction Temp ID . It will be considered as Picking ID to perform the picking activity.

Tell Net Mobile Application

Navigation: Tasks: Manual Tasks :Paper Based Pick

 Enter the organization code

Enter the Pick ID. Reconfirm the sub inventory details

Click Load. 
 Do the same activity for other pick ID

Click Load.

Staging Activity:

Navigation: Tasks : Manual Task : Go to Directed Move : Drop Loaded LPN's

To move the goods from from sub inventory to staging sub inventory perform the below actions

Follow the navigation
 Enter the LPN and click Drop

 Confirm the Staging Sub inventory and click done.

Do the same activity for another LPN and stage the material.

Shipping Activity:

Navigation: Outbound: Shipping: Quick Ship

Before we ship the order lets see the status in shipping transaction

Status shows as Staged

Now proceed with the shipping transactions. Enter the delivery number and click on done.

Check the status of the sales order line in shipping transaction form

Status shows as the order is shipped. Next step will be to create the invoices.