Expected Shipments (whinh3821m000)

	Expected Shipments (whinh3821m000) Use this session to add expected shipments, also called ASNs (advance shipment notices), to receipts. To select the expected shipments that you want to display and add to the receipt, fill the fields in the Selection group box and click Apply. To remove the entries in the fields of the Selection group box in order to change the selection criteria for the expected shipments to be retrieved, click Clear Fields. In this session, you can also zoom to the Expected Orders (whinh3822m000) session. Related topics To link expected shipment lines to receipts How to receive goods Import compliance checks for ASN lines Receipt The number of the receipt to which you can link expected shipments. Ship-from Business Partner The code of a ship-from business partner. The default value in this field is taken from the receipt header. You can select another business partner if required. Shipment The code of the shipment. The default value in this field is taken from the receipt header. Packing Slip The packing slip. You can use this field to filter the expected shipments. Related topics Receive ASNs based on packing slip Order The number of an order with which the expected shipment is associated. The default value in this field is taken from the receipt header. Item The code of the expected item. The default value in this field is taken from the receipt header. Ship-from Business Partner The ship-from business partner of the ASN. Packing Slip The packing slip of the ASN. Related topics Receive ASNs based on packing slip Shipment The shipment's code. Sequence The sequence number of the warehousing order line. Order The code of the warehousing order. LN uses the series specified in the Series field of the Warehousing Orders (whinh2100m000) session to generate the order number. If the warehousing order is generated for an order from a package other than Warehousing, this number corresponds to the original order number and is not based on the series specified in the Series field. Line The warehousing order line number. If the order is generated by a package other than Warehousing, this number is the same as the original order line number. Item The item's code. Shipped Quantityin Inventory Unit The shipped quantity of the item. Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Reference Any informative description field used to refer to, for example: The person or department with authorization to perform a specific task. The business partner's contact. The original invoice number. Apply Use this option to retrieve the ASNs that match the criteria entered in the fields of the Selection group box Add to Receipt Use this option to add a selected line to the receipt. Expected Orders Use this option to zoom to the Expected Orders (whinh3822m000) session. Clear Fields Use this option to remove the entries in the fields of the Selection group box.