Shipment Acceptance (whinh4130m200)

The shipment.

The status of the shipment.

If this check box is selected, you can fill the source acceptance fields. For more information, refer to Source acceptance - procedure.

The ship-from type.

The ship-from code.

The ship-to type.

The ship-to code.

If this check box is selected, the goods must be accepted by a customer representative at the contractor or supplier site. This activity is part of the shipping process.

If this check box is selected, the user has accepted the goods. For more information, refer to Shipment acceptance DD 250.

The code of the customer representative who accepts the goods at the supplier or contractor site.

The date when the goods are accepted by the customer representative at the supplier or contractor site.

If this check box is selected, the goods must be accepted at the customer site as part of the receiving process.

If this check box is selected, the goods are accepted at the customer site as part of the receiving process.

The code of the representative who accepts the goods at the customer site.

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

The staging location where the goods are placed before shipping.

The publishing status of the projected shipment.

The Shipment Reference.

If this check box is selected, adding shipment lines is allowed until the shipment status is set to Confirmed.

The number of the sold-to business partner's purchase order.

The preferred series for shipments that you create manually. This series is used to create the identification code for the manual shipment. The identification code is displayed in the Shipment field, only until the shipment is saved.

The code of the shipment procedure that determines how the shipment is processed. For shipments that you create manually, you can select the preferred shipment procedure.

The description or name of the code.

The code of the company for which the ship-from data is defined.

The description or name of the code.

The code of the company for which the ship-to data is defined.

The description or name of the code.

If this check box is selected, LN prints the bill of lading document.

If this check box is selected, LN prints the packing slip.

The date on which packing slip is printed.

If this check box is selected, LN prints the packing list.

If this check box is selected, LN prints the delivery note.

If this check box is selected, the shipping manifest is printed for the shipment.

The code of the office that is responsible for the invoice. The value in this field is defaulted from the originating order.

The description or name of the code.

The code of invoice-to business partner for whom invoice is generated.

The description or name of the code.

The identification number of the invoice.

The date on which the invoice is created.

The code of the sold-to business partner to whom the goods are shipped.

The description or name of the code.

The kind of charge. These codes are used for external communication between business partners.

The charge amount associated with the shipment.

The currency in which charge amount is expressed.

The total value of the shipped goods, expressed in the specified currency.

If this check box is selected, the shipment contains hazardous material.

The class of risk associated with the shipment.

The date on which the shipment is confirmed.

The planned delivery date of the shipment.

The planned receipt date of the shipment.

If this check box is selected, the shipment is created manually. If this check box is cleared, the shipment is generated from an outbound order line. This field is read-only.

If this check box is selected, LN allows the creation of multiple shipments for the same Shipment Reference. On the other hand, a shipment might not contain multiple shipment references. For more information, refer to Shipment Building Based on Shipment Reference.

If this check box is selected, LN groups the outbound advices that have the same delivery point, as shipment lines, in one shipment. A shipment might not contain deliveries to multiple Delivery Point, unless other shipment building criteria require this. For more information, refer to Shipment building based on delivery points.

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 various shipment building criteria.

If this check box is selected, LN allows you to create only one shipment line for a selected shipment.

The run number.

The picking mission.

The Estimated Freight Costs related to the shipment.

The currency in which estimated freight costs is expressed.

Indicates if additional costs are (re)calculated during shipment confirmation.

The method to calculate the additional costs for the specific order.

If this check box is selected, a text related to the shipment and shipment acceptance is present.