| Ship-from Business Partners (tccom4521m000)When you double-click a record, or click the
New button, the Ship-from Business Partner (tccom4121s000) 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-from Business Partner The business partner who ships the ordered goods to your
organization. This usually represents a supplier's distribution center or
warehouse. The definition includes the default warehouse at which you want to
receive the goods and if you want to inspect the goods, the carrier that takes
care of the transport, and the related buy-from 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 The code of the city in which the business partner is
established. City Code The name of the city in which the business partner is
established. Country The country in which the ship-from business partner is
established. Phone Number The ship-from 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. Address The ship-from 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-from business partner's ZIP code. State/Province The state or province where the ship-from business partner
resides. House Number The ship-from business partner's house number. Fax The ship-from business partner's fax number. Website The ship-from 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. Vendor Rating If you want to apply vendor rating to
the business partner, select this check box. Calendar The 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. Carrier/LSP The default carrier you use
for transport of goods from the ship-from business partner. Warehouse The default warehouse in which delivered goods are received. Inspection To inspect goods delivered by the ship-from business partner
when they arrive, select this check box. Only those items are inspected for which you select the Inspection check box in the Item - Purchase (tdipu0601m000) session. Text If this check box is selected, a text is present. | |