The code that identifies the contract for the shipment.
Project Shipments (tppin0160m000)Use this session to view the details of project deliverables and contract deliverables that are actually shipped to the business partner. Note You can use the Acceptance tab to view the shipment acceptance information at the source and destination. You can view the fields in the Acceptance tab only when you access this session using the Shipments button in the Contract 360 (tpctm1300m000) session or the Shipments option in the References menu of the following sessions:
Contract The code that identifies the contract for the shipment. Contract Line The contract line number for the shipment. Deliverable The deliverable line number. Schedule The deliverable schedule line number. Sold-to Business Partner The sold-to business partner for the shipment. Description The description or name of the code. Item In LN,
the raw materials, subassemblies, finished products, and tools that can be
purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define non-physical items, such as cost items, that are not held in inventory but can be used to post costs or to invoice services to customers. Description The description or name of the code. Project The code that identifies the project for the shipment. Description The description or name of the code. Lot The lot number for the shipped item. Note This field is visible only when the session opens as Contract Shipments using the Shipments button in the Contract 360 (tpctm1300m000) session or from the appropriate menu of the Contract Deliverables (tppdm7100m100) session. LN prints the lot and serial number of the contract deliverable item on the invoice, if the Print Lot and Serial Numbers check box in the Billing Request Addition (cisli1120s000) session is selected. Status The current status of the project for the shipment. Serial Number The serial number of the serialized item. Note This field is visible only when the session opens as Contract Shipments using the Shipments button in the Contract 360 (tpctm1300m000) session or from the appropriate menu of the Contract Deliverables (tppdm7100m100) session. LN prints the lot and serial number of the contract deliverable item on the invoice, if the Print Lot and Serial Numbers check box in the Billing Request Addition (cisli1120s000) session is selected. Acceptance Source Acceptance Source Acceptance Indicates the acceptance or rejection of goods at the
source location. Allowed values Accepted By The code that identifies the contact who accepts the
goods. Description The description or name of the code. Accepted Date The date when the goods are accepted at the source
location. Source Acceptance Text The text related to the acceptance of the goods at the
source location. Destination Acceptance Destination Acceptance Indicates the acceptance or rejection of goods at the
destination location. Allowed values Accepted By The code that identifies the contact who accepts the
goods. Description The description or name of the code. Accepted Date The date when the goods are accepted at the destination
location. Destination Acceptance Text The text related to the acceptance of the goods at the
destination location. Quantities Ordered The quantity of the goods ordered. Unit The unit used to express the ordered quantity. Delivered The quantity of the goods delivered. Unit The unit used to express the delivered quantity. Source Accepted Quantity The quantity of goods accepted at the source
location. Not Shipped Quantity The quantity of goods that are not shipped. Destination Rejected Quantity The quantity of goods rejected at the destination
location. Return Return Deliverable If this check box is selected, a return order is linked to the contract
deliverable. Receipt Line The code of the receipt for the returned items. Receipt Line The receipt line number of the returned items. Ship-from Business Partner The ship-from business partner for the return
deliverable. Element The code that identifies the element linked to the project. Description The description or name of the code. Item is in Service If this check box is selected, indicates that the item is sent to Service.. Note This field is visible only when the session opens as Contract Shipments using the Shipments button in the Contract 360 (tpctm1300m000) session or from the appropriate menu of the Contract Deliverables (tppdm7100m100) session. Installation Group The installation group of the item for the shipment. Note This field is visible only when the session opens as Contract Shipments using the Shipments button in the Contract 360 (tpctm1300m000) session or from the appropriate menu of the Contract Deliverables (tppdm7100m100) session. Description The description or name of the code. Installation Date The date of installation if the item is in service. Note This field is visible only when the session opens as Contract Shipments using the Shipments button in the Contract 360 (tpctm1300m000) session or from the appropriate menu of the Contract Deliverables (tppdm7100m100) session. Sales Amount The sales amount of the item. Currency The currency of the sales amount. Installment The code that identifies the installment linked to the shipment. Linked If this check box is selected, an installment is linked to the
shipment. Invoice Document The financial company. Invoice Document The transaction type. Invoice Document The document. Activity The code that identifies the activity linked to the project. Cost Component The code that identifies the cost component linked to the project. Description The description or name of the code. Project The code that identifies the project for the shipment. Element The code that identifies the element linked to the project. Plan The code that identifies the plan linked to the project. Activity The code that identifies the activity linked to the project. Extension The code that identifies the extension linked to the project. Sold-to Business Partner The sold-to business partner for the shipment. Shipment All goods that are transported to a specific address on a
specific date and time by using a specific route. An identifiable part of a
load. Note For deliverables of the type Non Hardware, the shipment code is not generated. Shipment Line An individual line of detail in a shipment. Note For deliverables of the type Non Hardware, the shipment line number is not generated. Delivery Note The delivery note number linked to the contract shipment. Note
Item Coding System An external, alternate way of coding items. Coding systems can
be general standard systems (such as EAN) or systems that are dependent on a
specific business partner. Alternative Item Code The alternative item code for the item in the selected item
code system. Item In LN,
the raw materials, subassemblies, finished products, and tools that can be
purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define non-physical items, such as cost items, that are not held in inventory but can be used to post costs or to invoice services to customers. Effectivity Unit The effectivity unit code for the project deliverable
item. Description The description or name of the code. Shipped Quantity The quantity shipped against a particular shipment ID and
shipment sequence. Note LN updates the value in this field when you run the Ship Non Hardware Deliverables (tppdm7200m000) session for Non Hardware deliverables that are shipped directly to the business partner. Unit The unit of the shipped quantity. Delivery Date The date when the items are delivered to the ship-to business
partner. Warehouse From The project WIP warehouse from where the goods have been shipped to the business partner
or to another project WIP warehouse. Description The description or name of the code. Ship-to Business Partner The business partner to whom you ship the ordered
goods. Description The description or name of the code. Warehouse To The warehouse to which the items are shipped from the project
warehouse.
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