Shipping Material Account (whwmd4670m000)
Use this session to view and maintain the details of a shipping material account.
In the tabs of this session, you can view and maintain this information about the shipping material account:
- The shipping material accounting schemes in which the material account is used.
- The balance of the received, returned, and circulating packaging items.
- The transactions involving the related packaging items.
The tabs refer to these sessions:
| Tab | Session |
|---|---|
| Accounting Scheme | Shipping Material Account (whwmd4670m000) |
| Balances | Packaging Item Balances by Shipping Material Account (whwmd4175m000) |
| Transactions | Packaging Item Transactions (whinr1115m000) |
Field Information
- Shipping Material Account
-
The shipping material account code.
LN generates a new shipping material account (SMA) code from the SMA number group of theses sessions:
-
Warehousing User Profiles (whwmd1140s000)
-
Warehouse Master Data Parameters (whwmd0100s000)
-
- Description
-
The description or name of the code.
- Search Key
-
The search key of the shipping material account (SMA). The default is the first characters of the description field.
- External Business Partner
-
The business partner who manages, owns, or distributes the packaging items that are related to the shipping material account (SMA).
You can only specify business partners that are present in the Business Partners (tccom4500m000) session and that are not assigned to another shipping material account (SMA).
- Type
-
The type of external business partner.
Allowed values
- Customer
- Supplier
- Not Applicable
Default value
Not Applicable
If you select Customer you can only select business partners of type Customer in the Business Partner field of the Shipping Material Accounting Scheme (whwmd4171m000) session, if you select Supplier, you can only select business partners of type Supplier in the Business Partner field of the Shipping Material Accounting Scheme (whwmd4171m000) session.
If the external business partner is a PSP rather than a customer or a supplier, select Not Applicable. This allows you to specify customers or suppliers for the shipping material accounting scheme.