Compose Load (whinh4134m000)

Use this session to compose loads by adding shipments, removing shipments, or moving shipments to other loads using the options from the appropriate menu.

Note: Use the Maps section to view the location of the Ship-from Address and the Ship-to Address. You must select only one record at a time.

Field Information

Load

load

Total Weight

The load's total weight.

Weight Unit

Unit of measure in which the weight is expressed.

Carrier/LSP

carrier

Route

The code of the route that is used to ship the goods. If you generate an outbound advice, you can select all warehousing orders for a specific route to create a run.

Site

site

Shipment

shipment

Kind of Charge

kind of charge. These codes are used in external communication between business partners.

Note: If this field is set to Consolidated, one or more shipment or shipment line charges are present in the Shipment Charges (whinh4122m000) session for the current shipment.

Tax Country

The tax country of the invoice-from business partner.

The value in this field is taken from the originating order, except for shipments related to transfer orders.

If the shipment is related to a transfer order, the tax country is retrieved from the internal invoice of the intercompany trade order of the transfer order. If there is no intercompany trade order, or the intercompany trade order has no invoice, the tax country is retrieved from the ship-from address of the shipment.

LN uses the tax country to retrieve the registration ID that is printed on these reports:

Own Identification Number

The tax number of the office responsible for the invoice. The value in this field is taken from the tax and registration data of the originating order of the shipment.

Tax and registration data for orders is present in the Tax and Registration Data (tctax2150m000) session.

Note: 

This field is applicable if, in the Global Registration Parameters (tctax2100m000) session, these settings are specified:

  • The Extended Registration Management field is set to Active.
  • The Optional Jurisdiction at State / Province Level check box is selected.
Business Partner Identification Number

The tax number of the sold-to business partner. The value in this field is taken from the tax and registration data of the originating order of the shipment.

Tax and registration data for orders is present in the Tax and Registration Data (tctax2150m000) session.

Note: 

This field is applicable if, in the Global Registration Parameters (tctax2100m000) session, these settings are specified:

  • The Extended Registration Management field is set to Active.
  • The Optional Jurisdiction at State / Province Level check box is selected.
Carrier Tracking Number

carrier PRO number

Weight

The total weight of the goods of the shipment.

The unit of measure in which weight is expressed. This is used throughout Warehousing to handle the location capacity in terms of weight.

For example:

  • Maximum weight
  • Available weight

The physical quantity of the Weight field should be of the Weight type.

Ship-to

ship-to type

Ship-to Code

ship-to code

Ship-to Site

The site to which the goods are shipped.

Ship-to Address

ship-to business partner

BP Tax Country

The code of the sold-to business partner.

Shipment Date Interval

You can add outbound-order lines to the shipment with a planned delivery date that is the same or later than the date in this field.

Status

The shipment's status.

Shipment Date To

You can add outbound-order lines to the shipment with a planned delivery date that is earlier or the same as the date in this field.

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