Ship-to Business Partners (tccom4511m000)Use this session to view ship-to business partners, which you can enter or maintain in the Ship-to Business Partners (tccom4111s000) details session. When you double-click a record, or click the New button, the Ship-to Business Partners (tccom4111s000) session is started. Note This session can be displayed in different views. When you change the view, LN changes the session's title bar, column sequence, and the number of view fields. If you click Sort by on the View menu, you can choose to sort the buy-from business partners by:
Ship-to Business Partner The business partner to which you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. Status Indicates the actions that can be carried out for the business
partner. The status can be: Active, Inactive, or Prospect. For example, you cannot enter a sales order for a business partner with status Prospect, or ship goods to a business partner with status Inactive. Allowed values City The city in which the ship-to business partner is established. Country The country in which the ship-to business partner is
established. Telephone The ship-to business partner's telephone number. Search Key The search key to find the business partner. LN automatically fills this field with the first 16 positions of the business partner's name. The letters are converted into capitals. Creation Date The date and time at which the business partner was
defined. Address The ship-to business partner's address. Parent Business Partner The business partner that links the various business-partners
with different roles in a distributed business partner organization. If you define branches of one company as different business partners, the business partners must all have the same parent business partner. ZIP Code/Postal Code The ship-to business partner's ZIP code. State/Province The state or province where the ship-to business partner
resides. House Number The ship-to business partner's house number. Fax The ship-to business partner's fax number. Website The ship-to business partner's website. Start Date The date and time when this status takes effect. If you leave this field empty, the status takes effect immediately. End Date The expiry date and time of the business partner's status. If you leave this field empty, the status continues. Language The language used for documents addressed to the business partner.
If no document is available in this language, the document in the company
language is used. Business Partner Signal If you select a signal here, the signal message is displayed
when you enter the business-partner code in an LN session. Business Partner Type A way to group business partners with similar characteristics,
for example, members of the EU, or subject to specific customs
rules. Note A business-partner type is not the same as a business-partner role or financial business-partner group. Calendar The ship-to business partner 's calendar. Contact The business partner's default contact. Freight Service Level The default freight service level that LN uses for the business partner. Among other
factors, LN uses the
freight service level to determine the lead time for shipping and to calculate
the freight costs that appear on the sales quotation or the sales order. Sold-to Business Partner Goods ordered by this sold-to business partner must be delivered at the ship-to business partner. Note This business partner must have the same parent business partner as the ship-to business partner. Customer Approval If this check box is selected, the customer must approve goods that are
delivered on a sales order before you can invoice the goods. The ownership of
the goods changes from supplier to sold-to business partner when the delivered
goods are approved. If this check box is cleared, LN releases the sales order to Invoicing if you confirm the shipment in Warehousing. The ownership of the goods changes from supplier to sold-to business partner when the shipment is confirmed. Return Rejected Quantity If this check box is selected, a sales return order must be generated for
rejected quantities of goods delivered to the customer. Carrier/LSP The default carrier you use for
transport of goods to the ship-to business partner. You can print sales orders sorted by carrier to obtain a packing list. Warehouse The default warehouse from which goods sent to the ship-to
business partner are issued. Business Partner specific Handling Unit Mask A template that specifies the structure of an identification
code. The mask defines the total length of the identification code and the way
the code is divided into mask segments. SSCC Standard If this check box is selected, the serial-shipping container code (SSCC) is
used. Text If this check box is selected, a text is present.
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