Challan (lpind1635m200)
The lines on the tabs refer to the following sessions:
Challan Lines
The lines on this tab refer to the Challan Lines (lpind1136m200) session. On this tab, you can add the shipments, inbound order lines or cost items to the manual delivery challan. session. This tab shows the lines that are linked to a sales order. Double-click a line for more detailed information.
You can access this session only if the Functionality for India check box is selected in the Implemented Software Components (tccom0100s000) session.
- Own Identification Number
-
The own identification number of the company in which the challan is generated.
- Business Partner
-
The code of the business partner for whom the challan is created.
- Nome
-
The name of the business partner.
- Non-Hardware
-
Se esta caixa de controle estiver selecionada, the item details ( cost items) are only required for the challan lines.
- Business Partner Identification Number
-
The identification number of the business partner for whom the challan is created.
- Supply Type
-
The type of source based on which the items are supplied for the challan.
Valores permitidos
- Inward
- Outward
Note:This field is enabled only if the Challan Status is other than Created, Completed, or Canceled.
- Challan Date
-
The date and time when the challan is created.
- Preliminary Delivery Challan
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The preliminary delivery challan created for the sold-to business partner. This is based on the document series defaults.
- Challan Status
-
The status of the delivery challan.
Valores permitidos
- Open
- In Process
- Created
- Sent
- Canceled
- Completed
- Closed
- Challan
-
The identification number of the challan. The challan is created based on the document series defaults based on the document type and scenario.
- Shipment
-
- Supply Information
-
- Challan Type
-
The type of delivery challan associated with the load.
Valores permitidos
- Delivery
- Not Applicable
- 57F4
- 57J
- D3
- Document Type
-
The type of document for which the challan is generated.
Valores permitidos
- Tax Invoice
- Not Applicable
- Challan
- Bill of Entry
- Bill of Supply
- Letter of Undertaking
- Shipping Bill
- GST Reporting
- Other
- Export Promotion
- Reason for Removal
-
The code of the reason for removal of material in the challan.
Note:This field is enabled only if the Challan Status is other than Completed or Canceled.
- Sub Supply Type
-
The further classification of the supply type.
Valores permitidos
- Supply
- Line Sales
- Recipient Not Known
- Exhibition or Fairs
- Import
- Export
- Job Work
- For Own Use
- Job Work Return
- Sales Return
- Others
- SKD/CKD/Lots
Note:This field is enabled only if the Challan Status is other than Created, Completed, or Canceled.
- Pick-up Information
-
- Pick-up Carrier/LSP
-
The code of the pick-up/ carrier that delivers the shipment of the load associated with the challan.
Note:This field is enabled only if the E-Way Bill Status is other than Requested or Generated.
- Transporter Identification Number
-
The identification number of the transporter that ships the goods.
Note:This field is enabled only if the E-Way Bill Status is other than Requested or Generated.
- Vehicle Type
-
The type of vehicle that carries the load associated with the challan.
Valores permitidos
- Regular
- ODC
Note:This field is enabled only if the E-Way Bill Status is other than Requested or Generated.
- LR Number
-
The LR number generated or assigned to the delivery challan.
Note:This field is enabled only if the E-Way Bill Status is other than Requested or Generated.
- LR Date
-
The date and time when the LR number is specified.
Note:This field is enabled only if the E-Way Bill Status is other than Requested or Generated.
- Lorry Number
-
The registration number of the vehicle that carries the receipt or shipment.
Note:This field is enabled only if the E-Way Bill Status is other than Requested or Generated.
- Ship-from
-
- Ship-from Company
-
The code of the financial company for which the ship-from data is defined for the challan.
- Ship-from Type
-
The ship-from type of the warehousing order associated with the load of the shipment.
Note:This field is enabled only if:
- The Challan Status is other than Created, Completed, or Canceled.
- The Supply Type is set to Outward.
- Ship-from Code
-
The ship-from code of the warehouse from where the goods associated with the challan are shipped.
Note:This field is enabled only if the Challan Status is other than Created, Completed, or Canceled.
- Ship-from Address
-
The code of the address from which the goods are shipped.
Note:This field is enabled only if the Challan Status is other than Created, Completed, or Canceled.
- Nome
-
The description or name of the ship-from address.
- Ship-to
-
- Ship-to Company
-
The code of the financial company for which the ship-to data is defined for the challan.
- Ship-to Type
-
The ship-to type of the warehousing order associated with the load of the shipment.
Note:This field is enabled only if the Challan Status is other than Created, Completed, or Canceled.
- Ship-to Code
-
The ship-to code linked to the shipment associated with the challan.
Note:This field is enabled only if the Challan Status is other than Created, Completed, or Canceled.
- Ship-to Address
-
The code of the address to which the goods must be delivered.
Note:This field is enabled only if the Challan Status is other than Created, Completed, or Canceled.
- E-Way Bill
-
- E-Way Bill Number
-
The number of the e-way bill generated for the delivery challan.
Note:This field is enabled only if the E-Way Bill Status is other than Generated.
- E-Way Bill Date
-
The date and time when the e-way bill is generated.
Note:This field is enabled only if the E-Way Bill Status is other than Generated.
- E-Way Bill Status
-
The status of the e-way bill.
- E-Way Bill Request
-
Se uma marca de seleção for exibida, an e-way bill request exists for the delivery challan.