Shipments (whinh4130m000)

Use this session to view and maintain shipments. You can also use this session to confirm shipments.

Note

Use the Maps section to view the location of the Ship-from Address and the Ship-to Address. You must select only one record at a time.

Note

The Shipping Sequence is enabled only if shipping sequence exists for the selected shipment. Use the Shipping Sequence option from the References menu to start the Shipping Sequence (whinh4520m000) session. The session displays the shipments sorted by Shipment, Job Sequence, Shipment Line, Sales Schedule Line.

You can only maintain details of shipments that are not confirmed.

To view the loading sequence of a shipment contained in a load, select the shipment, from the Search by menu, select Loading List. The load that contains the shipment and the loading sequence of the shipments of the load are displayed. To generate loading lists, from the Print menu, select Loading List.

To manually create a shipment, click [...] on the toolbar.

Note

If the warehousing order for which the shipment is created has one of the following warehousing order type settings, information about the warehousing order is displayed in the Order tab of the details session:

  • Single Order Set per Shipment
  • Single Order per Shipment
  • Single Order per Load

An overview of loads, shipping containers, and shipments by warehousing orders is available in the Warehousing Order Loads and Shipments (whinh4545m000) session.

 

Loading List Sequence
The loading sequence number for the shipment. You can generate the loading sequence and the loading list for the shipments of a load in the Generate Loading List (whinh4445m000) session.
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.
Status
The shipment's status.

Allowed values

Shipment Status

Note

The shipment status Projected is not applicable if the check box Projected Shipments in use is not selected in Inventory Handling Parameters (whinh0100m000) session.

The shipment status Projected is not applicable for manual shipments.

The shipment status is always derived.

Still Allow New Lines
If this check box is selected, adding shipment lines is allowed until the shipment obtains status Confirmed. The check box is enabled when the EDI Status is set to Canceled.
Note

Still Allow New Lines is not applicable when the shipment is confirmed and the field Single Line per Shipment is selected.

Date Confirmed
The date the shipment was confirmed.
Publishing Status
The publishing status of the projected shipment.
Note

You can view this field only if the Projected Shipments in use check box is selected in the Inventory Handling Parameters (whinh0100m000) session and if BOD publishing is implemented.

Allowed values

Publishing Status

Shipment
Shipment
Series
For shipments that you create manually, select the preferred series. The series that you select in this field is used to create the identification code for the manual shipment. The identification code is displayed in the Shipment field of the current session. After you save the shipment, LN clears this field.
Load
The load of the shipment.
Handling Unit
The handling unit to be shipped.
Procedure
The shipment procedure that determines how the shipment is processed. For shipments that you create manually, you can select the preferred shipment procedure.

Related topics

Shipment Reference
Customer Order
The number of the sold-to business partner's purchase order.
General
Manual
If this check box is selected, the shipment is manually created. If this check box is cleared, the shipment is generated from an outbound order line. This field is read-only.
Single Shipment Reference per Shipment
Single Delivery Point per Shipment
Note

LN selects the check box if one of the shipment lines contains an order for which the Single Delivery Point per Shipment check box is selected in the Warehousing Order Types (whinh0110m000) session.

Single Customer Order per Shipment
If this check box is selected, LN groups the outbound advices with the same customer order number into one shipment. A shipment can contain deliveries to multiple customer orders, based on the other shipment building criteria.
Single Line per Shipment
If this check box is selected, LN allows you to create only one shipment line for a selected shipment.
Text
If this check box is selected, additional text is available for the current shipment.
Additional Costs
The field determines whether additional costs are (re)calculated during shipment confirmation or not.

Additional Costs status

  • Not Calculated:

    LN calculates the additional costs.

  • Shipment Modified:

    Because of a change in the shipment composition, a recalculation can take place depending on the Recalculation of Additional Costs parameter in the Sales Parameters (tdsls0100s000) session, Manually inserted lines are not affected when additional cost lines are regenerated.

  • Calculated: The additional costs are calculated.

  • Not Applicable: The additional cost for shipments is not applicable.

For more information, refer to Additional costs in Warehousing.

Method of Additional Cost Calculation
The field determines the method in which the additional costs are calculated on the specific order.

Allowed values:

  • Header Based: Additional costs are calculated based on the value of the shipment header.
  • Line Based: Additional costs are calculated based on the value of the shipment line.
  • Not Applicable: The additional cost for shipments is not applicable.
Documents Printed
Bill of Lading
If this check box is selected, LN has printed the bill of lading.
Packing Slip
If this check box is selected, LN has printed the packing slip.
Packing Slip Date
The packing slip date.

The date is printed on the packing slip, when the packing slip is printed for a frozen shipment and when the shipment is reopened. The current date is printed on the packing slip when the packing slip is printed again after freezng or confirming the shipment.

Packing List
If this check box is selected, LN has printed the packing list.
Delivery Note
If this check box is selected, LN has printed the delivery note.
Shipping Manifest
If this check box is selected, the shipping manifest is printed for the current shipment.
Preliminary Delivery Note
The preliminary identification number of the delivery note that refers to the current shipment. If you manually create a shipment, you can select a delivery note number in this field.
Weight/Dimensions
Packaging
Packaging Item
The packaging item for the shipment. Packaging items identified as reusable items in the Packaging Items (whwmd4105s000) session are counted into and out of the warehouse per business partner in the Packaging Items by Business Partner (whwmd4107m000) session.
Quantity of Packaging Items
The number of packaging items for the shipment.
Weight
Gross Weight
The total weight of the goods of the shipment.

This field is read-only if the shipment is confirmed or frozen. If a handling unit is linked to the shipment, the total weight is taken from the handling unit.

The total weight is updated if:

  • Shipment lines are added or removed
  • The gross weight of the shipment lines is changed
  • The packaging items or the packaging item quantities are changed.
Unit
The unit of measure in which weight is expressed. This is used throughout Warehousing to handle the location capacity in terms of weight.

For example:

  • Maximum weight
  • Available weight
Dimensions
Length
The length of the shipment.

This field is disabled for shipments that are confirmed or frozen. If a handling unit is linked to the shipment, this value is retrieved from the Length field in the Handling Units (whwmd5130m000) session. If a packaging item is added or updated, this field is updated with the width of the packaging item.

Unit
The unit to express the length of the shipment. This value is defaulted from the unit of length defined in the Master Data Parameters (whwmd0100s000) session.
Width
The width of the shipment.

This field is disabled for shipments that are confirmed or frozen. If a handling unit is linked to the shipment, this value is retrieved from the Width field in the Handling Units (whwmd5130m000) session. If a packaging item is added or updated, this field is updated with the width of the packaging item.

Height
The height of the shipment.

This field is disabled for shipments that are confirmed or frozen. If a handling unit is linked to the shipment, this value is retrieved from the Height field in the Handling Units (whwmd5130m000) session. If a packaging item is added or updated, this field is updated with the height of the packaging item.

Floor Space
The floor space of the shipment. LN adjusts this value if the depth or the width is changed.

This field is read-only if the shipment is confirmed or frozen. If a handling unit is linked to the shipment, the floor space is taken from the handling unit. If a packaging item is added or updated, this field is updated with the floor space of the packaging item.

Unit
The unit used to express the floor space of the shipment. This value is defaulted from the Derived Area Unit defined in the Unit Dimensional Relationships (tcmcs1101m000) session.
Volume
The volume of the shipment. LN adjusts this value if the height, the depth, or the width is changed. This field is read-only if the shipment is confirmed or frozen. If a handling unit is linked to the shipment, the volume is taken from the handling unit.
Unit
The unit used to express the volume of the shipment. This value is defaulted from the Derived Volume Unit defined in the Unit Dimensional Relationships (tcmcs1101m000) session.
Ship-From/To
Ship-From
Ship-from Company
The company for which the ship-from data is defined.
Ship-From
The ship-from type is used, together with the ship-from code, to identify the exact source of a warehousing order.

The ship-from type can have the following values:

  • Business Partner
  • Warehouse
  • Work Center
  • Project
Ship-From
A code used, together with the ship-from type, to identify the exact source of a warehousing order.
Staging Location
A shipping dock in the warehouse where items are held just before they are placed on any means of transport for shipment.
Ship-from Address
The address from which the goods are shipped.
Ship-To
Ship-to Company
The company for which the ship-to data is defined.
Ship-To Description
The description or name of the code.
Ship-to Address
The address code to which the goods are to be delivered.
Note

You can modify this field only:

  • For the shipments that has the status Open.
  • When the Ship-To Type field is set to Business Partner.
Delivery Point
Note

You can modify this field only:

  • For the shipments that has the status Open.
  • When the Ship-To Type field is set to Business Partner.
Note

If the Single Delivery Point per Shipment check box is selected, LN retrieves the value from the Delivery Point field of the Outbound Order Lines (whinh2120m000) session.

Planned Receipt Date
Shipment Date Interval
Shipment Date Interval/Time From
You can add outbound-order lines to the shipment with a planned delivery date that is the same or later than the date in this field.

When shipments are generated, LN determines the default Shipment Date/Time From based on the value of the Generate Shipments field of the Warehouses (whwmd2500m000) session.

Note

You can change the value only if the shipment is in Open status.

Shipment Date Interval/Time To
You can add outbound-order lines to the shipment with a planned delivery date that is earlier or the same as the date in this field.

When shipments are generated, LN determines the default Shipment Date/Time To based on the value of the Generate Shipments field of the Warehouses (whwmd2500m000) session.

Note

You can change the value only if the shipment is in Open status.

Invoicing
Invoicing
Office
The office responsible for the transportation invoice. The value in this field is taken from the originating order.
Invoice-to Business Partner
The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.
Invoice Company
The LN company to which the invoice is sent. For more information, refer to Additional costs in Warehousing. LN retrieves the invoice company when an invoice is composed in Invoicing package.
Note

The field is always empty when LN selects the Multiple Invoices check box.

Invoice Number
The identification number of the invoice.
Invoice Date
The date on which the invoice is created.
Sold-to Business Partner
Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project.

The agreement with the sold-to business partner can include the following:

  • Default price and discount agreements
  • Sales order defaults
  • Delivery terms
  • The related ship-to and invoice-to business partner
Multiple Invoices
LN selects the check box when the invoice is composed in the Invoicing package, the invoice number is filled on the shipment, and the new invoice number is different from the filled invoice number on the shipment.
Amounts
Kind Of Charge
kind of charge. These codes are used in external communication between business partners.
Charge Amount
The amount of the charge, expressed in the currency of the Currency field.
Currency
The currency in which the total value of the goods is expressed.
Freight Value
The total value of the shipped goods, expressed in the currency of the Currency field.
Freight
Freight
Carrier
The carrier that transports the goods.
Route
The route that is used to ship the goods. If you generate an outbound advice, you can select all warehousing orders for a specific route to create a run.
Delivery Terms
Note

You can modify this field only:

  • For the shipments that has the status Open.
  • When the Ship-To Type field is set to Business Partner.
Point of Title Passage
Note

You can modify this field only:

  • For the shipments that has the status Open.
  • When the Ship-To Type field is set to Business Partner.
Motive of Transport
motive of transport The value in this field is taken from the originating order of the current shipment. If you manually create a shipment, you can select a motive of transport.
Delivery Code
delivery code The value in this field is taken from the originating order of the current shipment. If you manually create a shipment, you can select a delivery code.
Carrier PRO Number
The number given by the carrier to identify the load or shipment. The carrier uses this number for tracking purposes.
Tracking Number
The parcel tracking number typically provided by express transportation providers. For example, an Airway Bill Number. The tracking number is received from WMS systems through scanning devices or manually inserted.
Estimated Freight Costs
Estimated Freight Costs Currency
The currency of the Estimated Freight Costs.
Shipment Planned for Load Plan
If this check box is selected, the current shipment is part of a load plan created in Freight
EDI Information
EDI Status
The status of the EDI message. For more information, refer to Advanced Shipping Note status.

If no advance shipment notice must be created, the status is Not Applicable.

You can specify if an EDI message (nr. 856) must be prepared for the ship-to business partner in the EDI Messages Supported by Business Partner (ecedi0111s000) session.

EDI Text
If this check box is selected, a text is present.

This text contains EDI information.

Hazardous
Hazardous Material
If this check box is selected, the shipment contains hazardous material.
Class of Risk
A code indicating the type of hazard. This code is only used if a shipment has been flagged as containing hazardous material.
Order
Order
Order Origin
The origin of the warehousing order of the current shipment.
Order
The warehousing order of the current shipment.
Set
The order set of the warehousing order of the current shipment.
Order for Kit
If this check box is selected, the warehousing order of the shipment is a kit order.
Item
The subkit item of the warehousing order set for which the current shipment is created.
Ship-from Code
The company from where the goods are shipped.

The ship-from company is the logistic company to which the warehouse in the Ship-from Code field belongs.

Important!

Only take into account this field if the warehousing order concerns a multi-company warehouse transfer.

Ship-from Code
The ship-from type of the warehousing order for which the current shipment is created.
Ship-from Code
The ship-from code of the warehousing order for which the current shipment is created.
Ship-from Address
The ship-from address of the warehousing order of the current shipment. This is the address of the entity indicated in the Ship-from Code field.
Ship-from Address
The ship-from address of the warehousing order of the current shipment. This is the address of the entity indicated in the Ship-from Code field.
Ship-to Code
The company to which the goods are shipped.

The ship-to company is the logistic company to which the warehouse in the Ship-to Code field belongs.

Important!

Only take into account this field if the warehousing order concerns a multicompany warehouse transfer. A warehousing order is a multicompany warehouse transfer if:

  • The inventory-transaction type is Transfer.
  • The ship-from type and the ship-to type is Warehouse.
  • The warehouses specified in the Ship-from Code and Ship-to Code fields belong to different logistic companies.
Ship-to Code
The ship-to type is used, together with the ship-to code, to identify where goods are shipped to.

The ship-to type can have the following values:

  • Business Partner
  • Warehouse
  • Work Center
  • Project
Ship-to Code
A code used, together with the ship-to type, to identify where goods are shipped to.
Ship-to Address
The address to which the goods must be shipped.
Note

When you generate outbound advice, you can select all the warehousing orders for the same ship-to address to create a run.

Ship-to Address
The address to which the goods must be shipped.
Note

When you generate outbound advice, you can select all the warehousing orders for the same ship-to address to create a run.

Planned Delivery Date
The date for which delivery of a shipment is planned.
Planned Receipt Date
The date on which the goods are expected to arrive in the destination warehouse.
Invoice Transaction Type
The invoice transaction type. LN retrieves the invoice transaction type when an invoice is composed in the Invoicing package.
Note

The field is always empty when LN selects the Multiple Invoices check box.

Net Weight
The aggregated total weights of the shipment lines of the shipment. This field is read-only if the shipment is confirmed or frozen. If a handling unit is linked to the shipment, the total weight is taken from the handling unit.

LN changes the net weight if:

  • Weights are defined for the shipment lines.
  • One or more shipment lines are added to or removed from the shipment.
  • The weight of one or more shipment lines is changed.

These changes overwrite any manually inserted values.

Mission
Single Picking Mission per Shipment
Run
Picking Mission
A specific picking round performed by one employee or vehicle.
Acceptance
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 is selected in the Shipment Lines (whinh4131m000) session for one of the shipment lines.

Accepted
If this check box is selected, the user has accepted the goods. For more information, refer to Shipment Acceptance.
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 Required check box is selected.

Description
The description or name of the code.
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 Accepted check box is selected.

The value in this field is defaulted when the shipment Status is not set to Frozen.

This field is populated with the current date, when the 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.

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.

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.
Date
The date on which the goods are accepted at the customer site.
Note

This field is blank when the Accepted check box is cleared.

This field is populated with the current date, when the Accepted check box is selected.

Additional Information
Additional Information
User-defined fields that can be linked to LN tables.

The contents of additional fields can be transferred between LN tables. Additional information fields are meaningless to LN as no functional logic is linked to the contents of these fields.

 

Compose Shipping Structure
Starts the graphical browser to compose handling units. The graphical browser displays the handling units created for the shipment. The root of the tree structure is the shipment ID.
Confirm
Confirms the shipment.
Select Carrier/LSP
Log Select Carrier/LSP
Generate Handling Unit
Generates the handling units for the selected shipment.
Handling Units
Displays the handling units for the selected shipment.
Freeze
Freezes the load, shipment, or shipment line.
Tree Structure
Starts the handling unit tree structure from the shipment header. If no handling unit is stored on the shipment header, the tree for the shipment line handling units is displayed. The root of the tree is the shipment ID.
All Shipments
Displays all the shipments.
Frozen Shipments
Displays only the frozen shipments.
Open Shipments
Displays only the open shipments.
ASNs to be Confirmed
Lists all the shipments which are about to be ready for confirming the outbound ASN.
Remove Handling Units
Removes the handling unit from the selected shipment.
Up
Move to the previous loading sequence number.
Down
Move to the next loading sequence number.
Print Shipments
Starts the Print Shipments (whinh4430m000) session. By default, LN starts this session to print the report.
Generate Loading List
Start the Generate Loading List (whinh4445m000) session.