| Ship-to Business Partners (tccom4511m000)When you double-click a record, or click the
New button, the Ship-to Business Partner (tccom4111s000) session is started. Note This session can be displayed in different views. When you
change the view, LN changes the session's title bar, column sequence, and the number of view
fields. If you click Sort by on the View menu, you can choose to sort the buy-from business
partners by: - Business Partner
- Search Key, Business Partner
- Address, Business Partner
Ship-to Business Partner The business partner to which you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. Status The status assigned to the business partner, which determines
the actions that can be carried out for the business partner. For example, you cannot specify a sales order for a business
partner with status Prospect, or ship goods
to a business partner with status Inactive. City Code The code of the city in which the business partner is
established. Country The country in which the ship-to business partner is
established. Phone Number The ship-to business partner's telephone number. Search Key The search key to find the business partner. LN automatically fills this field with the first 16
positions of the business partner's name. The letters are converted into
capitals. Creation Date The date and time at which the business partner was
defined. Street The ship-to business partner's address. Parent Business Partner The business partner that links the various business-partners
with different roles in a distributed business partner organization. If you define branches of one company as different business
partners, the business partners must all have the same parent business partner. ZIP Code/Postal Code The ship-to business partner's ZIP code. City The name of the city in which the business partner is
established. State/Province The state or province where the ship-to business partner
resides. House Number The ship-to business partner's house number. Fax The ship-to business partner's fax number. Website The ship-to business partner's website. Start Date The date and time when this status takes effect. If you leave this field empty, the status
takes effect immediately. End Date The expiry date and time of the business partner's status. If you leave this field empty, the status
continues. Language The language used for documents addressed to the business partner.
If no document is available in this language, the document in the company
language is used. Business Partner Signal If you select a signal here, the signal message is displayed
when you enter the business-partner code in an LN session. Business Partner Type A way to group business partners with similar characteristics,
for example, members of the EU, or subject to specific customs
rules. Note A business-partner type is not the same as a business-partner
role or financial business-partner group. Calendar The ship-to business partner 's calendar. Contact The business partner's default contact. Freight Service Level The default freight service level that LN uses for the business partner. Among other
factors, LN uses the
freight service level to determine the lead time for shipping and to calculate
the freight costs that appear on the sales quotation or the sales order. Sold-to Business Partner Goods ordered by this sold-to business partner must be delivered at the ship-to business partner. Customer Approval If this check box is selected, the customer must approve goods that are
delivered on a sales order before you can invoice the goods. The ownership of
the goods changes from supplier to sold-to business partner when the delivered
goods are approved. If this check box is cleared, LN releases the sales order to Invoicing if you confirm the shipment in Warehousing. The
ownership of the goods changes from supplier to sold-to business partner when
the shipment is confirmed. Return Rejected Quantity If this check box is selected, a sales return order must be generated for
rejected quantities of goods delivered to the customer. Carrier/LSP The default carrier you use for
transport of goods to the ship-to business partner. You can print sales orders sorted by
carrier to obtain a packing list. Warehouse The default warehouse from which goods sent to the ship-to
business partner are issued. Shipment Handling Unit Mask The mask that LN uses to generate
handling unit ID numbers for shipments shipped to the current ship-to business
partner. Authorize Excess Transportation Costs If this check box is selected, the business partner
allows their suppliers to request an AETC number if the transportation costs
exceed the agreed terms. Text If this check box is selected, a text is present. | |