The ship-to business partner for which the ship-to data is specified.
Ship-to Business Partner by Site (tccom2111m000)Use this session to view, specify and maintain ship-to business partner data that is specific to a site. It is optional to specify data in this session. If ship-to data is not locally specified by site in this session, the global ship-to data in the Ship-to Business Partners (tccom4511m000) session is used. This session is displayed as a tab in the Ship-to Business Partner (tccom4111s000) details session. Note
Ship-to Business Partner The ship-to business partner for which the ship-to data is specified. Site The site for which the ship-to data is specified. Note The site cannot be an administrative site. Business Partner Signal A warning message displayed if you enter or select an item to which a signal is linked. Item signals can also be used to block the issue and/or requisition of items. Business-partner signal A warning message displayed if you select a business partner to whom a signal is linked. 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. 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. 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. Delivery Terms The delivery terms agreed with the business partner. Default value Delivery terms are retrieved from these sessions, in order of priority:
Point of Title Passage The default point of title passage used for the business partner. Default value A point of title passage is retrieved from these sessions, in order of priority:
Return Delivery Terms The delivery terms agreed with the business partner concerning the delivery of goods in case of a return order. Default value Return delivery terms are retrieved from these sessions, in order of priority:
Automatically Process Sales Schedule Releases Created by The user who defined the ship-to business partner. Creation Date The date the business partner data was created. Last Modified by The user who last modified the business partner data. Last Modification Date The date the business partner data was last modified. Text Use this field to enter a text related to the buy-from business partner.
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