The shipment number.
Shipment Acceptance (whinh4630m100)Use this session to view the shipment acceptance data for a specific shipment. Note This session can also be accessed using the Shipment Acceptance option from the References menu in the Shipments (whinh4130m000) session.
Shipment The shipment number. Shipment Status The status of the shipment. Allowed values Note The shipment status is always derived. The status Projected is not applicable:
Ship-From Ship-from Company The company for which the ship-from data is
defined. Ship-from Type The ship-from type. Allowed values Ship-from Code The ship-from code. Description The description or name of the code. Address The address of the business partner from where the goods are
shipped. Name The name of the business partner. Planned Delivery Date The planned delivery date of the items. Ship-To Ship-to Company The company for which the ship-to data is
defined. Ship-to Type The ship-to type. Allowed values Ship-to Code The ship-to code. Description The description or name of the code. Address The address of the business partner to where the goods must
be shipped. Delivery Point The detail location within a delivery address where the
shipments must be delivered by the carrier. This can, for example, represent a
specific production line or warehouse dock on a customer’s premises. Note You can modify this field only:
Note The use of delivery points in the supplier’s system influences the shipment building process. Shipments can be generated by delivery point. For more information, refer to Shipment Building Based on Delivery Points. If the Single Delivery Point per Shipment check box in the Warehousing Order Types (whinh0110m000) session is selected, LN retrieves the value from the Delivery Point field in the Outbound Order Lines (whinh2120m000) session. Description The description or name of the code. Planned Receipt Date The planned receipt date of the item. Source Acceptance Source Acceptance If this check box is selected, the goods must be accepted by a customer
representative at the contractor/ supplier site. This activity is part of the
shipping process. Note This check box is selected when the Source Acceptance check box in the Shipment Lines (whinh4131m000) session is selected for one of the shipment lines. Accepted by The code of the customer representative who accepts the goods
at the supplier/ contractor site. Note This field is enabled only if the Source Acceptance check box is selected. Description The description or name of the code. Accepted If this check box is selected, the goods are accepted by a customer
representative at the contractor/ supplier site. Note
Date The date when the goods are accepted by the customer
representative at the supplier/ contractor site. Note This field is enabled only if the Source Accepted check box is selected. The value in this field is defaulted when the shipment Status is set to Frozen. This field is populated with the current date, when the Source Accepted check box is selected. Destination Acceptance Destination Acceptance If this check box is selected, the goods must be accepted at the customer
site as part of the receiving process. Note This check box is selected when the Destination Acceptance check box in the Shipment Lines (whinh4131m000) session is selected for one of the shipment lines related to the selected shipment. Accepted by The code of the representative who accepts the goods at the
customer site. Note This field is enabled only if the Destination Acceptance check box is selected. Description The description or name of the code. Accepted If this check box is selected, the goods are accepted at the customer site
as part of the receiving process. Note This field is enabled only if the Destination Acceptance check box is selected. The value in this field can always be modified, if the Destination Acceptance check box is selected and the shipment has the Status set to Confirmed. Date The date on which the goods are accepted at the customer
site. Note This field is blank when the Destination Accepted check box is cleared. This field is populated with the current date, when the Destination Accepted check box is selected.
Accept Accepts all the lines related to the selected shipment and
updates the accepted quantity. This command is disabled:
Freeze Freezes the selected shipment.
Re-open Re-opens the selected shipment. This command is enabled only if the shipment Status is set to:
Handling Unit Tree Displays the handling unit tree defined for the selected
shipment.
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