Shipment Line Indicator

If the shipment line belongs to a shipment for a sales schedule and shipping sequence data is available in the Shipping Sequence (whinh4520m000) session, LN checks whether the ordered quantity is equal to the staged quantity. If, for a shipping sequence detail, the staged quantity is less than the ordered quantity, the kit is not completed. You can, however, confirm the shipment line.

The shipment line belongs to a planned load/shipment in the Planned Loads/Shipments (whinh4180m000) session for which Freight is leading, and not all shipments of the planned load or shipment lines of the planned shipment are ready to be shipped yet.

The outbound order line's advised quantity is partly picked. You must confirm the picking of the outbound advice lines for the outbound order line in the Picking List (whinh4525m100) session.

The outbound order line's picked quantity is not or is partly inspected. You must carry out the inspection and enter the inspection results in the Warehouse Inspections Overview (whinh3122m000) session.

The staged item is serialized and the serial numbers of the staged items are not yet registered. You must register the serial numbers in the Shipment Line Stock Point Details (whinh4133m000) session that you can start from the Shipment Lines (whinh4131m000) session. For further information, see Serialized items in Warehousing

The stock point, location, or serial numbers are blocked for outbound. For more information on how to unblock, refer to To block and unblock.

The invoice-to business partner's credit limit, which is specified in the Invoice-to Business Partner (tccom4112s000) session, is exceeded. LN only carries out a credit check if for the invoice-to business partner's credit rating the Credit Check Release to Warehousing check box is selected in the Credit Ratings (tcmcs0564m000) session. For more information on credit checks, refer to The business partner's credit limit.

The shipment must take place from a work center for an assembly order, but the assembly order is not yet completed or closed. For more information on assembly order, refer to Assembly orders.

The shipment line involves an issue by component, and the balance between the components is not correct. Check the quantities and status of each BOM line in the Outbound Order Line BOM (whinh2527m000) session. You can start this session from the Outbound Order Lines (whinh2120m000) session.

The shipment line is confirmed or frozen and the next activity to be carried out in the shipment procedure is to print the bill of lading. You can print the bill of lading with the Print Bills of Lading (whinh4470m000) session.

The shipment line is confirmed or frozen, and the next activity to be carried out in the shipment procedure is to print the packing slip. You can print the packing slip with the Print Packing Slips (whinh4475m000) session.

The shipment line is confirmed or frozen and the next activity in the shipment procedure is to print the packing list. You can print the packing list with the Print Packing Lists (whinh4476m000) session.

The shipment line is confirmed or frozen and all activities of the shipment procedure are carried out.

One or more of the handling units of the shipment line must be confirmed. You can confirm handling units in the Handling Units (whwmd5130m000) session and in the Handling Unit Tree.