Shipment Notices (whinh3100m000)
Use this session to view and maintain advance shipment notices, including the receipt of direct deliveries.
- Use the Maps section to view the location of the Delivery Address. You must select only one record at a time.
To delete ASNs:
- With status Received, click on the appropriate menu.
- With other statuses, see the previous step or select an ASN and click Delete on the toolbar. Before using this option, make sure that no ASNs are deleted that still need processing.
Field Information
- Ship-from Business Partner
- Name
-
The name of the business partner.
- Shipment
-
The advance shipment notice's number.
If an ASN is received, the ASN's number is the first free number of the series that is specified in the Series for Inbound field of the Inventory Handling Parameters (whinh0100m000) session.
- EDI Status
-
The advance shipment notice's status. For further information, see Advanced Shipping Note status.
- Document Compliance Status
-
The advance shipment notice's document compliance status.
The document compliance status is updated from the advance shipment notice lines. If the advance shipment notice lines have different statuses, the earliest trade compliance status of the advance shipment notice lines is displayed.
Note:- If the global trade compliance functionality is activated, the advance shipment notice can only be received if the document compliance status is Validated. If you try to receive an advance shipment notice that has lines that are not successfully validated, only the successfully validated lines are received.
- The letter of credit functionality is not applicable for advance shipment notices.
Allowed values
- To be Validated
-
The document compliance check is to be performed.
- Validating
-
The document compliance check is successful, but pending approval.
- Validation Error
-
The document compliance check failed, correction and new validation is required.
- Validated
-
The document compliance check is successful, or failed but overruled by an authorized user.
- Not Applicable
-
Document compliance checks are not required.
- Direct Delivery
-
If this check box is selected, the ASN includes direct delivery or project delivery lines.
- External Handling Unit
-
The external handling unit is the handling unit number provided by the ship-from business partner . If the ship-from business partner did not provide a handling unit number for the ASN line, LN does not fill this field.
- Handling Unit
-
The internal handling unit number generated in the current session. This handling unit number is used to process the goods. If you generate a handling unit and an external handling unit is provided by the supplier that is unique in LN, this external handling unit code is used in LN to process the goods. If required, you can generate another handling unit to replace the handling unit in this field.
- Planned Delivery Date
- Warehouse
-
The warehouse to which the supplier plans to deliver the goods.
- Delivery Carrier/LSP
-
The carrier that will deliver the shipment.
- Carrier Tracking Number
-
carrier PRO number
- ASN Arrival Date
-
The date on which the ASN arrives or the date on which the ASN is manually created.
You can not change the ASN Arrival Date.
- ASN Creation Date
-
The date on which the ASN is sent by EDI.
You can manually change the ASN Creation Date.
Note: If you manually create an ASN, the default ASN Creation Date is the current date and time. - Shipping Date
-
The date on which goods are shipped.
- Currency
-
The currency in which the values on the ASN are expressed.
- Freight Value
-
The total value of the shipped items.
- Charge Amount
-
The amount of the charge in the same units as the freight value.
- 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. - Freight Load
-
The load to which the ASN refers.
You can zoom to:
- The Planned Loads/Shipments (whinh4180m000) session to select a load created for a specific warehousing order
- The Loads (whinh4140m000) session to select a load that can be associated with more than one warehousing order.
- The First Free Numbers (tcmcs0150m000) session to select a series to generate a load number. This number is used to calculate freight costs for direct delivery ASNs in Freight .
- Freight Shipment
-
The shipment to which the ASN refers.
You can zoom to:
- The Planned Loads/Shipments (whinh4180m000) session to select a shipment belonging to a load created for a specific warehousing order.
- The Shipments (whinh4130m000) session to select a shipment belonging to a load that can be associated with more than one warehousing order.
- The First Free Numbers (tcmcs0150m000) session to select a series to generate a shipment number. This number is used to calculate freight costs for direct delivery ASNs in Freight .
- Gross Weight
-
Total weight of the shipment.
- Unit of Measure
-
The unit in which the weight is expressed.
- Shipment Reference
-
The purchase schedule's reference that is used to receive sequenced shipments based on a purchase schedule.
When a handling unit is generated for the shipment notice, the reference is also linked to the handling unit. When handling units with references are received, the references are also linked to the created receipt lines. When the receipt (line) is confirmed, the reference is, together with other receipt information, passed on to Purchase Control . Purchase Control , in turn, passes on the reference to Assembly Control to inform that the sequenced shipment is arrived.
- Hazardous Material
-
If this check box is selected, the shipment contains hazardous material. This field is for information only.
- Delivery Address
-
The address to which the goods must be delivered.
- Name
-
The name of the person or company.
- Address
-
Street name.
- House Number
-
House number.
- P.O. Box Number
-
PO Box number.
- Bill of Lading
-
The buy-from business partner's bill of lading.
- Packing List
-
The buy-from business partner's packing list.
- Packing Slip
-
The buy-from business partner's packing slip.
- Supplier's ASN
-
The field displays all the revised ASNs that are received for a supplier ASN number. You can view all revisions of an ASN message for the same shipment from the supplier.
Note:The field must contain a value if the following conditions are met:
-
The value in the EDI Status field is Scheduled Manually.
-
The fields bill of lading, packing list and packing slip contain a value.
The value in the field is not valid if the given supplier's ASN number is already present on another ASN which is not Canceled or Replaced for the same ship-from business partner.
-
- EDI Information
-
If this check box is selected, EDI information is present.
- Shipment Text
-
If this check box is selected, additional information about the ASN is present.
- IDM Reference
-
The IDM (Infor Document Management) reference number of the document or documents attached to the current ASN.
If the documents are uploaded to IDM from an external application, the document reference numbers are sent from the external application to LN through a Business Object Document (BOD).