Reviewing the shipments

In the detail view of the Plans page, you can review the shipments of the selected plan.

To review the shipments:

  1. Select Release Management > Plans.
  2. Click the Drill down button of an active plan.
  3. Click View Shipments.
    In the Shipment dialog box, the shipment journal is shown. Each line of the shipment journal represents a shipment that is sent to the customer or an inventory consumption message. An inventory consumption message is shown, if an internal or external logistics service provider is involved. The shipments and inventory consumption are sorted in descending order by packing slip date.
  4. Review this information:
    Packing Slip Number
    The packing slip number of the shipment that is sent to the customer.
    Status
    The status of the shipment. If the shipment is sent to the customer, the shipment's status is Shipped. If a confirmation of the received shipment is sent from the customer, the shipment's status is Confirmed.
    Type
    The type of message that is processed. The type is a Shipment or a Consumption Report.
    Packing Slip Date
    The packing slip date on which the shipment is sent to the customer.
    Shipment Quantity
    The shipped quantity of goods that is sent to the customer.
    1. Reference Number
    The first document reference number.
    Confirmation Date
    The confirmation date of the shipment that is received by the customer.
    Confirmed Quantity
    The shipped quantity of goods that is received and confirmed by the customer.